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City Council Agenda and Packet 2009 11 02
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City Council Agenda and Packet 2009 11 02
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Last modified
3/11/2021 1:23:40 PM
Creation date
11/18/2009 2:42:25 PM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
11/2/2009
Original Hardcopy Storage
6C1
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2009 11 02
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City of Louisville <br />Open Item Listing (Date: 10/22/2009) <br />Status POSTED <br />Due Date 10/22/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />WESTERN DISPOSAL SERVICES <br />Vendor# Total <br />Invoice# I09 -14325 $2,507.72 <br />Invoice Type: <br />Vendor Invoice# 12059727 -1109 <br />12 059727 0001 NOV 09 EMPLOYEE PREMIUMS 1.00@ $2507.7200 Each Net Amount $2,507.72 Tax Amount $0.00 Total $2,507.72 <br />010 000 20040.06 Employee VSP Deduction Payable $2,507.72 <br />11094 $1,434.72 <br />Invoice# I09 -14331 $1,434.72 <br />Invoice Type: <br />Vendor Invoice# 100109 <br />SEP 09 CITY SERVICE 1.00@ $1434.7200 Each Net Amount $1,434.72 Tax Amount $0.00 Total $1,434.72 <br />010 441 53200.03 Utility Service -Trash Removal $412.72 <br />010 442 55230.01 Rec Center Annual Maintenance S275.00 <br />010 442 53200.03 Utility Service -Trash Removal $261.00 <br />010 443 53200.03 Utility Service -Trash Removal $42.00 <br />010 444 53200.03 Utility Service -Trash Removal $69.00 <br />010 754 53200.03 Utility Service -Trash Removal $229.00 <br />051 461 53200.03 Utility Service -Trash Removal $90.00 <br />052 472 53200.03 Utility Service -Trash Removal $56.00 <br />Page3of3 <br />$137,781.26 <br />
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