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Status PEND <br />Due Date 10/20/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Vendor# Total <br />Invoice #109 -14166 $81.54 <br />Invoice Type: <br />Vendor lnvoice# 205394 <br />TESTING/REPAIR BACK FLOWS 1.00@ $81.5400 Each Net Amount $81.54 Tax Amount $0.00 Total $81.54 <br />010 751 55330.39 Irrigation Improvements $81.54 <br />Invoice# 109-14167 $80.41 <br />Invoice Type: <br />Vendor Invoice# 205395 <br />TESTING /REPAIR BACK FLOWS 1.00@ $80.4100 Each Net Amount $80.41 Tax Amount $0.00 Total 580.41 <br />010 751 55330.39 Irrigation Improvements 580.41 <br />Invoice# 109-14168 5122.41 <br />Invoice Type: <br />Vendor Invoice# 205396 <br />TESTING /REPAIR BACK FLOWS 1.00@ $122.4100 Each Net Amount $122.41 Tax Amount $0.00 Total $122.41 <br />010- 751 55330.39 Irrigation Improvements $122.41 <br />Invoice# 109-14169 $69.65 <br />Invoice Type: <br />Vendor lnvoice# 205397 <br />TESTING /REPAIR BACK FLOWS 1.00@ $69.6500 Each Net Amount $69.65 Tax Amount $0.00 Total 569.65 <br />010- 751 55330.39 Irrigation Improvements $69.65 <br />Invoice# I09 -14170 $81.54 <br />Invoice Type: <br />Vendor Invoice# 205398 <br />TESTING/REPAIR BACK FLOWS 1.00@ 581.5400 Each Net Amount $81.54 Tax Amount 50.00 Total 581.54 <br />010 751 55330.39 Irrigation Improvements $81.54 <br />Invoice# 109-14171 $80.41 <br />Invoice Type: <br />Vendor Invoice# 205399 <br />TESTING /REPAIR BACK FLOWS 1.00@ 580.4100 Each Net Amount $80.41 Tax Amount 50.00 Total $80.41 <br />010 751 55330.39 Irrigation Improvements 580.41 <br />Invoice# 109-14172 $80.41 <br />Invoice Type: <br />Vendor Invoice# 205400 <br />TESTING /REPAIR BACK FLOWS 1.00@ $80.4100 Each Net Amount $80.41 Tax Amount $0.00 Total $80.41 <br />010- 751 55330.39 Irrigation Improvements $80.41 <br />Invoice# 109-14173 $122.41 <br />Invoice Type: <br />Vendor Invoice# 205401 <br />TESTING /REPAIR BACK FLOWS I.00@ 5122.4100 Each Net Amount $122.41 Tax Amount $0.00 Total $122.41 <br />010 751 55330.39 Irrigation Improvements $122.41 <br />Invoice# 109 -14174 $88.00 <br />Invoice Type: <br />Vendor lnvoice# 205402 <br />TESTING /REPAIR BACK FLOWS 1.00@ $88.0000 Each Net Amount 588.00 Tax Amount 50.00 Total $88.00 <br />010 751 55330.39 Irrigation Improvements $88.00 <br />Invoice# 109-14175 $950.00 <br />Invoice Type: <br />Vendor Invoice# 204746 <br />TESTING /REPAIR BACK FLOWS 1.00@ $950.0000 Each Net Amount $950.00 Tax Amount $0.00 Total $950.00 <br />010 751 55330.39 Irrigation Improvements $950.00 <br />Invoice# 109-14176 $950.00 <br />Invoice Type: <br />Vendor lnvoice# 205153 <br />TESTING/REPAIR BACK FLOWS 1.00@ $950.0000 Each Net Amount $950.00 Tax Amount $0.00 Total $950.00 <br />010 751 55330.39 Irrigation Improvements $950.00 <br />Page 2 of 24 <br />13 <br />