My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 2009 01 06
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
2000-2009 City Council Agendas and Packets
>
2009 City Council Agendas and Packets
>
City Council Agenda and Packet 2009 01 06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:05:00 PM
Creation date
4/23/2009 10:21:28 AM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Signed Date
1/6/2009
Original Hardcopy Storage
6C1
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2009 01 06
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
335
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Louisville <br />Open Item Listing (Date: 01/02/:?009) <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 />11361 HARMONY LARKS $756.00 <br />Invoice#108-10643 $252.00 <br />CONTRACTOR FEES 1.00@ $252.00 Each Net Amount = $252.00 Tax Amount = $0.00 Total = $252.00 <br />010-000-21480.00 Recreation Pass Through Fees $252.00 <br />Invoice# I08-10666 $504.00 <br />CONT FEES -HOLIDAY EVENT AND LITTLE ELF CAMP L00@ $504.00 Each Net Amount = $504.00 Tax Amount = $0.00 Total = $504.00 <br />010-000-21480.00 Recreation Pass Through Fees $504.00 <br />11228 HIGH ENDEAVOR OUTDOOR CONST $11,556.00 <br />Invoice# 108-10641 for Purchase Order# 08-0509 $11,556.00 <br />Louisville Arboretum Pergola construction 1.00@ $8667.00 Each Net Amount = $8,667.00 Tax Amount = $0.00 Total = $8,667.00 <br />029-799-55330.11 Louisville Arboretum $8,667.00 <br />Arboretum Pergola construction L00@ $2889.00 Each Net Amount = $2,889.00 Tax Amount = $0.00 Total = $2,889.00 <br />028-799-55330.11 Louisville Arboretum $2,889.00 <br />2600 INDUSTRIAL LABORATORIES CO.INC $280.00 <br />Invoice# 108-10694 $140.00 <br />MONTHLY BACT TESTS L00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 <br />051-461-53100.09 Professional Services-Laboratory $140.00 <br />Invoice#I08-10701 $140.00 <br />MONTHLY BACT TESTS 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0..00 Total = $140.00 <br />051-461-53100.09 Professional Services-Laboratory $140.00 <br />12664 INES MANTEUFFEL $343.00 <br />Invoice#I08-10691 $343.00 <br />CONT FEES -INTRO TO YOGA 1.00@ $343.00 Each Net Amount = $343.00 Tax Amow~t = $0.00 Total = $343.00 <br />010-000-21480.00 Recreation Pass Through Fees $343.00 <br />10772 INTEGRATED SAFETY SERVICES $1,765.40 <br />Invoice# I08-10748 $393.85 <br />ANNUAL FIRE SPRINKLER TEST SHOPS 1.00@ $393.85 Each Net Amount = $393.85 Tax Amount = $0.00 Total = $393.85 <br />010-441-53100.99 Professional Services-Other $393.85 <br />Invoice# 108-10749 $243.20 <br />ANNUAL FIRE SPRINKLER SYSTEM TEST CITY HALL 1.00@ $243.20 Each Net Amount = $243.20 Tax Amount = $0.00 Total = $243.20 <br />010-441-53100.99 Professional Services-Other $243.20 <br />Invoice# 108-10750 $516.00 <br />ANNUAL FIRE SPRINKLER SYSTEM TEST REC CTR 1.00@ $516.00 Each Net Amount = $516.00 Tax Amount = $0.00 Total = $516.00 <br />010-442-53100.99 Professional Services-Other $516.00 <br />Invoice# 108-10751 $612.35 <br />ANNUAL FIRE SPRINKLER SYSTEM TEST LIBRARY 1.00@ $612.35 Each Net Amount = $612.35 Tax Amount = $0.00 Total = $612.35 <br />010-444-53]00.99 Professional Services-Other $612.35 <br />8622 INTERMOUNTAIN SALES OF DE $1,256.40 <br />Invoice# [08-10644 $1,256.40 <br />CARSONITE DUAL SIDED MARKER 60" 1.00@ $1256.40 Each Net Amount = $1,256 X10 Tax Amount = $0.00 Total = $1,256.40 <br />028-750-53500.04 Parts/Repairs/Maintenance-Grounds $1,256.40 <br />9761 INTERMOUNTAIN SWEEPER CO. $911.73 <br />Invoice# I08-10696 $911.73 <br />TYMCO S WEEPER PARTS 1.00@ $911.73 Each Net Amount = $911.73 Tax Amount = $0.00 Total = $911.73 <br />010-431-52220.01 Auto Expense-Parts & Repairs$911.73 <br />10558 INTERMOUNTAIN VALVE and CONTROLS $978.00 <br />Invoice# 108-10704 $978.00 <br />12" VALVE AND SPACER 1.00@ $978.00 Each Net Amount = $978.00 Tax Amount = $0.00 Total = $978.00 <br />051-498-55840.05 Valves $978.00 <br />10575 JAMIE SEIB $896.00 <br />Invoice# I08-10710 $896.00 <br />FULL BURIAL JOHN ALDRIDGE 1.00@ $896.00 Each Net Amount = $896.00 Tax Amount = $0.00 Total = $896.00 <br />010-752-53100.38 Professional Services-Open/Close $896.00 <br />16 <br />
The URL can be used to link to this page
Your browser does not support the video tag.