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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# I09 -14177 $1,100.00 <br />Invoice Type: <br />Vendor Invoice# 205160 <br />TESTING /REPAIR BACK FLOWS 1.00@ $1100.0000 Each Net Amount $1,100.00 Tax Amount $0.00 Total $1,100.00 <br />010- 751 55330.39 Irrigation Improvements $1,100.00 <br />Invoice# I09 -14178 $500.00 <br />Invoice Type: <br />Vendor Invoice# 205176 <br />TESTING/REPAIR BACK FLOWS 1.00@ $500.0000 Each Net Amount S500.00 Tax Amount $0.00 Total $500.00 <br />010- 751 55330.39 Irrigation Improvements $500.00 <br />Invoice# 109-14179 $1,000.00 <br />Invoice Type: <br />Vendor Invoice# 205185 <br />TESTING /REPAIR BACK FLOWS 1.00@ $1000.0000 Each Net Amount $1,000.00 Tax Amount $0.00 Total $1,000.00 <br />010- 751 55330.39 Irrigation Improvements $1,000.00 <br />Invoice# I09 -14180 $69.65 <br />Invoice Type: <br />Vendor Invoice# 205385 <br />TESTING /REPAIR BACK FLOWS 1.00@ $69.6500 Each Net Amount $69.65 Tax Amount $0.00 Total $69.65 <br />010 751 55330.39 Irrigation Improvements $69.65 <br />Invoice# 109-14181 $112.07 <br />Invoice Type: <br />Vendor Invoice# 205386 <br />TESTING /REPAIR BACK FLOWS 1.00@ $112.0700 Each Net Amount $112.07 Tax Amount $0.00 Total $112.07 <br />010 751 55330.39 Irrigation Improvements $112.07 <br />Invoice# 109-14182 $122.41 <br />Invoice Type: <br />Vendor Invoice# 205387 <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# I09 -14183 $108.88 <br />Invoice Type: <br />Vendor Invoice# 205388 <br />TESTING /REPAIR BACK FLOWS 1.00@ $108.8800 Each Net Amount $108.88 Tax Amount $0.00 Total $108.88 <br />010 751 55330.39 Irrigation Improvements $108.88 <br />Invoice# 109-14184 $75.03 <br />Invoice Type: <br />Vendor Invoice# 205389 <br />TESTING /REPAIR BACK FLOWS 1.00@ $75.0300 Each Net Amount $75.03 Tax Amount $0.00 Total $75.03 <br />010 751 55330.39 Irrigation Improvements $75.03 <br />ACTIVE MINDS <br />Invoice# I09 -14251 $185.00 <br />Invoice Type: <br />Vendor Invoice# 5337 <br />WORLD ISSUES CLASS 1.00@ $185.0000 Each Net Amount $185.00 Tax Amount $0.00 Total $185.00 <br />010 728 52250.00 Miscellaneous Supplies $185.00 <br />ADP SCREENING SELECTION SRVS <br />Invoice #I09 -14264 $63.13 <br />Invoice Type: <br />Vendor Invoice# 1007342 -09 -2009 <br />BACKGROUND CHECKS 1.00@ $63.1300 Each Net Amount $63.13 Tax Amount $0.00 Total $63.13 <br />010 171 53100.03 Professional Services Consulting $63.13 <br />Page 3 of 24 <br />12714 $185.00 <br />7906 $63.13 <br />14 <br />