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City of Louisville <br />Open Item Listing (Date: 02/14/2008) <br />Status =POSTED <br />Due Date = 12/31/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11517 CCINTELLECT $97.49 <br />Invoice# 108-7062 $97.49 <br />DOMAIN NAME FOR BIZ SITE 1@ $97.49 Each Net Amount = $97.49 Tax Amount = $0.00 Total = $97.49 <br />010-145-53804.00 Advertising/Marketing $97.49 <br />11476 DBC IRRIGATION $2,352.02 <br />Invoice# 108-7060 $399.60 <br />CONTROLLER FOR CENTRAL IRRIGATION 1@ $399.60 Each Net Amount = $399.60 Tax Amount = $0.00 Total = $399.60 <br />029-799-55330.52 Sprinkler System Upgrade $399.60 <br />Invoice# 108-7058 $170.42 <br />PIPE FOR IRRIGATION SYSTEM 1 ~w $] 70.42 Each Net Amount = $170.42 Tax Amount = $0.00 Total = $170.42 <br />029-799-55330.52 Sprinkler System Upgrade $170.42 <br />Invoice# 108-7059 $1,053.00 <br />CONTROLLER FOR CENTRAL IRRIGATION 1 @ $1053.00 Each Net Amount = $1,053.00 Tax Amount= $0.00 Total = $1,053.00 <br />029-799-55330.52 Sprinkler System Upgrade $1,053.00 <br />Invoice#108-7061 $729.00 <br />CONTROLLER FOR CENTRAL IRRIGATION I @ $729.00 Each Net Amount = $729.00 Tax Amount = $0.00 Total = $729.00 <br />029-799-55330.52 Sprinkler System Upgrade $729.00 <br />] ]214 THE DUTKO GROUP, INC. $1,040.50 <br />Invoice# I08-7057 $1,040.50 <br />HWY 36 - 2007 MCC EXPENSES/DUES 1 @ $1040.50 Each Net Amount = $1,040.50 Tax Amount = $0.00 Total = $1,040.50 <br />010-000-20201.00 Highway 36 $1,040.50 <br />$3,490.01 <br />