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City of Louisville <br />Open Item Listing (Date: 01/02/2009) <br />Status =POSTED <br />Due Date = 01/06/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />870 CAMP DRESSER and MCKEE INC $1,800.00 <br />Invoice# I08-10707 $1,800.00 <br />DEVELOP COMPUTERIZED MAINT PROG RFP 1.00@ $1800.00 Each Net Amount = $1,800.00 Tax Amount = $0.00 Total = $1,800.00 <br />052-471-53100.03 Professional Services-Consulting $900.00 <br />051-463-53100.03 Professional Services-Consulting $900.00 <br />12245 CCCMA $110.00 <br />[nvoice# I08-10782 $110.00 <br />2009 MEMBER DUES MALCOLM AND HEATHER 1.00@ $110.00 Each Net Amount = $110.00 Tax Amount = $0.00 Total = $110.00 <br />010-141-53810.00 Dues/SubscriptionsBooks $110.00 <br />935 CENTENNIAL PRINTING $1,095.53 <br />Invoice# 108-10706 $1,095.53 <br />MAILING SUPERIOR RES LIB CARDS 1.00@ $1095.53 Each Net Amount = $1,095.53 "fax Amount = $0.00 Total = $1,095.53 <br />010-110-53807.00 Printing $1,095.53 <br />670 CENTER FOR RESOURCE CONSERV $256.26 <br />Invoice# I08-10698 $256.26 <br />HOME ENERGY AUDITS NOV 2008 1.00@ $256.26 Each Net Amount = $256.26 Tax Amount = S0.00 Total = $256.26 <br />010-141-53970.01 Sustainability $256.26 <br />10773 CENTRIC ELEVATOR CORP $945.31 <br />Invoice# 108-10759 $182.19 <br />NOV ELEVATOR SERV PD 1.00@ $182.19 Each Net Amount = $182.19 Tax Amount = :60.00 Total = $182.19 <br />010-443-53500.11 Parts/Repairs/Maint-Elevators $182.19 <br />[nvoice# 108-10760 $347.61 <br />NOV ELEVATOR SERV LIBRARY 1.00@ $347.61 Each Net Amount = $347.61 Tax Amount = $0.00 Total = $347.61 <br />010-444-53500.11 Parts/Repairs/Maint-Elevators $347.61 <br />Invoice# 108-1076] $205.42 <br />NOV ELEVATOR SERV REC CTR 1.00@ $205.42 Each Net Amount = $205.42 Tax Amount = $0.00 Total = $205.42 <br />010-442-53500.11 Parts/Repairs/Maint-Elevators $205.42 <br />[nvoice# 108-10762 $2]0.09 <br />NOV ELEVATOR SERV CITY HALL 1.00@ $210.09 Each Net Amoun[ _ $210.09 Tax Amount = $0.00 Total = $210.09 <br />010-441-53500.11 Parts/Repairs/Maint-Elevators $210.09 <br />1005 CHEMATOX LABORATORY INC. $17.50 <br />Invoice# 108-10655 $17.50 <br />DUI BLOOD TEST 1.00@ $17.50 Each Net Amount = $17.50 Tax Amount = $0.00 Total =_ $17.50 <br />010-321-53100.06 Professional Services-Medical $17.50 <br />12946 CITIVENTURE ASSOCIATES, LLC $3,750.00 <br />Invoice# 108-10659 $3,750.00 <br />REDEVELOP ADVISORY SERV 1.00@ $3750.00 Each Net Amount = $3,750.00 Tax Amount = $0.00 Total = $3,750.00 <br />022-110-53100.99 Professional Services-Other $3,750.00 <br />13019 CITY OF AURORA $2,200.00 <br />Invoice# 108-10778 $2,200.00 <br />MUNICIPAL COST PROPORTION - XCEL RATE CASE 1.00@ $2200.00 Each Net Amount = $2,200.00 Tax Amount = $0.00 Total = $2,200.00 <br />010-121-53970.00 Contingency $2,200.00 <br />12676 CIVIC RESULTS $1,568.34 <br />Invoice# 108-10730 $1,568.34 <br />2009 METRO MAYORS CAUCUS DUES 1.00@ $1568.34 Each Net Amount = $1,568.34 Tax Amount = $0.00 Total = $1,568.34 <br />010-121-53810.00 Dues/Subscriptions/Books $1,568.34 <br />1120 COLORADO ANALYTICAL LAB, $16.00 <br />Invoice#108-10693 $16.00 <br />LAB ANALYSIS FEE 1.00@ $16.00 Each Net Amount = $16.00 Tax Amount = $0.00 Total = $16.00 <br />052-472-53100.09 Professional Services-Laboratory $16.00 <br />2545 COLORADO CHAPTER ICC $125.00 <br />Invoice#I08-10783 $125.00 <br />2009 MEMBER DUES BLDG DEPT 1.00@ $125.00 Each Net Amount = $125.00 Tax Amount = $0.00 Total = $125.00 <br />010-530-53810.00 Dues/SubscriptionsBooks $125.00 <br />13 <br />