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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 <br />Vendor# <br />Total <br />Invoice# 109-1 1 1 5 3 $347.61 <br />Vendorlnvoice# 198293 <br />JANUARY ELEVATOR SERVICE -LIBRARY 1.00@ $347.6100 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# 109-11154 $205.42 <br />Vendorlnvoice# 198294 <br />JANUARY ELEVATOR SERVICE - REC CTR 1.00@ $205.4200 Each Net Amount = $205.42 Tax Amount = $0.00 Total = $205.42 <br />010-442-53500.11 Parts/Repairs/Maint-Elevators $205.42 <br />Invoice#I09-11155 $210.09 <br />Vendor Invoice# 198295 <br />JANUARY ELEVATOR SERVICE -CITY HALL 1.00@ $210.0900 Each Net Amount = $210.09 Tax Amount = $0.00 Total = $210.09 <br />010-44 ] -53 500.11 Parts/Repairs/Maint-Elevators $2 ] 0.09 <br />CH DIAGNOSTIC & CONSULTING, INC 825 $1,050.00 <br />Invoice# I09-11284 $],050.00 <br />Vendor Invoice# 20090019 <br />MONTHLY TESTING RAW WATER SOURCES 1.00@ $1050.0000 Each Net Amount =$1,(150.00 Tax Amount = $0.00 Total = $1,050.00 <br />OS]-461-53100.09 Professional Services-Laboratory $1,050.00 <br />CHEMATOX LABORATORY INC. <br />1005 <br />$17.50 <br />Invoice#I09-1126] $17.50 <br />Vendor Invoice# 1405 <br />DUI BLOOD ALCOHOL TEST 1.00@ $17.5000 Each Net Amount = $17.50 Tax Amount = $0.00 Total = $17.50 <br />010-321-53100.06 Professional Services-Medical $]7.50 <br />CITY OF BOULDER <br />9524 <br />$1,979.00 <br />Invoice#109-11260 $1,979.00 <br />Vendorlnvoice# 0]2909 <br />2009 OVERDRIVE DOWNLOADABLE AUDIO COST SHARE 1.00@ $1979.0000 Each Net Amount = $1,979.00 Tax Amount = $0.00 Total = $1,979.00 <br />010-600-53810.01 Electronic Databases $1,979.00 <br />CLEAR WATER ENVIRONMENTAL, INC. <br />12950 <br />$1,251.60 <br />Invoice# 109-11265 $1,251.60 <br />Vendorlnvoice# 1022 <br />STORM SEWER TV INVESTIGATING ILLICIT CONNECTION 1.00@ $1251.6000 Each Net Amount = $1,251.60 Tax Amount = $0.00 Total = $1,25 ].60 <br />052-471-53500.09 Parts/Repairs/Maint-Utility Lines $1,251.60 <br />CLINICA CAMPESINA <br />6451 <br />$4,500.00 <br />Invoice# I09-11206 $4,500.00 <br />Vendorlnvoice# 2009 <br />2009 NON-PROFIT GRANT AWARD 1.00@ $4500.0000 Each Net Amount = $4,500.00 Tax Amount = $0.00 Total = $4,500.00 <br />010-121-53910.00 Contributions $4,500.00 <br />CMCA 10290 $125.00 <br />Invoice# I09-11280 $125.00 <br />Vendor Invoice# 2009 <br />2009 CMCA MEMBER DUES - VARRA, HANSON, GLOVA 1.00@ $125.0000 Each Net Amount = $125.00 Tax Amount = $0.00 Total = $125.00 <br />010-160-53810.00 Dues/Subscriptions/Books $125.00 <br />14 <br />