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Vendor Name <br />COLONIAL INSURANCE <br />COLORADO DEPT OF REVENUE <br />NANCY VARRA <br />W.L. CONTRACTORS, INC. <br />City of Louisville <br />Open Item Listing (Date: 11/12/2009) <br />Status POSTED <br />Due Date 11/12/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Invoice# 109-14690 $99.80 <br />Invoice Type: <br />Vendor Invoice# 9711888- 1101442 <br />NOV 09 PREMIUMS 1.00@ $99.8000 Each Net Amount $99.80 Tax Amount $0.00 Total $99.80 <br />010 000 20090.00 Employee Colonial Ins Deduction $99.80 <br />Vendor# Total <br />1115 $99.80 <br />1205 $65.00 <br />Invoice# I09 -14595 $65.00 <br />Invoice Type: <br />Vendor Invoice# OCT 09 SALES <br />OCT 09 REC CTR SALES TAX 1.00@ $65.0000 Each Net Amount $65.00 Tax Amount $0.00 Total $65.00 <br />010 000 20160.01 Sales Tax Payable Nite at the Rec $65.00 <br />5280 $294.00 <br />Invoice# I09 -14691 $294.00 <br />Invoice Type: <br />Vendor Invoice# 110909 <br />TRAVEL ADVANCE 09 CGFOA/CMCA FALL CONF KEYSTONE 1.00@ $294.0000 Each Net Amount $294.00 Tax Amount $0.00 Total $294.00 <br />010 160 53808.00 Travel $294.00 <br />5115 $5,972.50 <br />Invoice# I09 -14688 for Purchase Order# 09 -0659 $5,842.50 <br />Invoice Type: <br />VendorInvoice# 14338 <br />Traffic Signal Maintenance 1.00@ $5842.5000 Each Net Amount $5,842.50 Tax Amount $0.00 Total $5,842.50 <br />010 431 53100.15 Prof Contr Svcs Traffic Signals $5,842.50 <br />Invoice# I09 -14689 $130.00 <br />Invoice Type: <br />Vendor Invoice# 014338 <br />SIGNAL WORK DUE TO DILLON RD IMPROVEMENTS 1.00@ $130.0000 Each Net Amount $130.00 Tax Amount $0.00 Total $130.00 <br />042 499 55310.29 Dillon Road 96th to 104th $130.00 <br />Page 1 of 1 <br />$6,431.30 <br />