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City of Louisville <br />Open Item Listing (Date: 02/12/2009) <br />Status = PEND <br />Due Date = 02/17/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />Invoice#109-11315 $1,063.00 <br />VendorInvoice# 40284 <br />UTB #9 WINDOW ENVELOPES 1.00@ $1063.0000 Each Net Amount = $1,063.00 Tax Amount = $0.00 Total = $1,063.00 <br />051-210-53807.00 Printing $531.50 <br />052-210-53807.00 Printing $531.50 <br />Invoice#I09-11316 $1,168.00 <br />VendorInvoice# 40285 <br />UTB #10 WINDOW ENVELOPES 1.00@ $1 168.0000 Each Net Amount = $1,168.00 Tax Amount = $0.00 Total = $1,168.00 <br />051-210-53807.00 Printing $584.00 <br />052-210-53807.00 Printing $584.00 <br />CADCO INC 10090 $1,485.00 <br />Invoice# 109-11287 $1,485.00 <br />VendorInvoice# 90005 <br />CAD SERVICES UTILITY ATLAS UPDATE 1.00@ $1485.0000 Each Net Amoun[ _ $1,485.00 Tax Amount = $0.00 Total = $1,485.00 <br />010-420-53100.03 Professional Services-Consulting $1,485.00 <br />CARTEGRAPH SYSTEMS, INC 13025 $5,000.00 <br />Invoice# 109-11288 for Purchase Order# 09-0633 $2,500.00 <br />VendorInvoice# 28185 <br />Please see attached Word and Excel items for bids and full PO description 1.00@ $2500.0000 Each Net Amount = $2,500.00 Tax Amount = $0.00 Tota] _ <br />$2,500.00 <br />051-499-55840.33 Work Order Tracking Software $2,500.00 <br />Invoice# 109-11289 for Purchase Order# 09-0633 $2,500.00 <br />VendorInvoice# 28189 <br />Please see attached Word and Excel items for bids and full PO description 1.OO~t? $2500.0000 Each Net Amount = $2,500.00 Tax Amount = $0.00 Total = <br />$2,500.00 <br />051-499-55840.33 Work Order Tracking Software $2,500.00 <br />CENTENNIAL EQUIPMENT <br />5755 <br />$876.68 <br />Invoice# 109-11266 $876.68 <br />VendorInvoice# 5202] <br />MT 3 MARCH PUMPS 1.00@ $876.6800 Each Net Amount = $876.68 Tax Amount = $0.00 Total = $876.68 <br />051-461-53500.03 Parts/Repairs/Maintenance-Equip $876.68 <br />CENTENNIAL PRINTING <br />935 <br />$2,202.77 <br />Invoice# 109-1 1 1 64 $121.42 <br />VendorInvoice# 44391 <br />BUSINESS CARDS CITY CLERK 1.00@ $121.4200 Each Net Amount = $121.42 Tax Amount = $0.00 Total = $121.42 <br />010-160-53807.00 Printing $121.42 <br />Invoice# 109-11200 $2,081.35 <br />VendorInvoice# 44386 <br />SPRING 2009 SENIOR HIGHLIGHTS <br />010-728-53807.00 Printing $2,081. <br />CENTRIC ELEVATOR CORP <br />Invoice# 109-1 1 1 52 $196.20 <br />VendorInvoice# 198292 <br />1.00@ $2081.3500 Each Net Amount = $2,081.35 Tax Amount = $0.00 Total = $2,081.35 <br />10773 <br />JANUARY ELEVATOR SERVICE -POLICE DEPT 1.00@ $196.2000 Each Net Amoun[= $]196.20 Tax Amount = $0.00 Total = $196.20 <br />010-443-53500.1 I Parts/Repairs/Maint-Elevators $196.20 <br />$959.32 <br />13 <br />