Laserfiche WebLink
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# I09-11291 $75.00 <br />Vendor Invoice# 09010503 <br />LAB ANALYSIS FEE 1.00@ $75.0000 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 <br />052-473-53100.09 Professional Services-Laboratory $75.00 <br />EXQUISITE ENTERPRISE 1NC 1915 $16.80 <br />Invoice# I09-11203 $16.80 <br />Vendorlnvoice# 40759 <br />DESKTOP NAMEPLATES 1.00@ $16.8000 Each Net Amount = $16.80 Tax Amount = $0.00 Total = $16.80 <br />010-220-52100.00 Office Supplies $16.80 <br />EXTREME CARE 8076 $325.00 <br />Invoice# I09-11187 $325.00 <br />Vendor Invoice# 70943 <br />JAN 09 MAINT ON EQUIP 1.00@ $325.0000 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 <br />010-721-53500.03 Parts/Repairs/Maintenance-Equip $325.00 <br />F and P GRAPHIC DESIGN, INC 10216 $1,500.00 <br />Invoice# I09-11202 $1,500.00 <br />Vendor Invoice# 9001 <br />SPRING 2009 REC CTR CATALOG 1.00@ $] 500.0000 Each Net Amount = $1,500.00 Tax Amount = $0.00 Total = $1,500.00 <br />010-721-53100.99 Professional Services-Other $1,500.00 <br />FIRST NATIONAL BANK 12667 $5.00 <br />Invoice# I09-11258 $5.00 <br />Vendorlnvoice# 012809 <br />HEALTH SAVINGS ACCT 1.00@ $5.0000 Each Net Amount = $5.00 Tax Amount = $0.00 Total = $5.00 <br />01 0-200-53 1 00.24 Professional Services-Bank Charges $5.00 <br />G.A. CARPENTRY 13041 $1,450.00 <br />Invoice# I09-11278 $1,450.00 <br />Vendorlnvoice# 020309 <br />CABINET BUILT TO ORDER 1.00@ $1450.0000 Each Net Amount = $1,450.00 Tax Amount = $0.00 Total = $1,450.00 <br />051-461-53500.01 Repairs/Maintenance-Bldgs/Fac $1,450.00 <br />GERALD LEE SIRAVO, JR. 1 $112.00 <br />Invoice#I09-11178 $112.00 <br />Vendorlnvoice# 020309 <br />CONTRACTOR FEES - R-BALL 1.00@ $112.0000 Each Net Amount = $112.00 Tax Amount = $0.00 Total = $112.00 <br />010-000-2]480.00 Recreation Pass Through Fees $112.00 <br />GOODHUE DITCH and RESERVOIR CO 2280 $8,007.66 <br />Invoice# I09-11 ]66 $800.00 <br />Vendor Invoice# 020109 <br />2009 ASSESSMENT ON 100 SHARES 1.00@ $800.0000 Each Net Amount = $800.00 Tax Amount = $0.00 Total = $800.00 <br />028-750-53813.00 Ditch Assessment $800.00 <br />18 <br />