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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 />JANICE CARSON 11038 $36.00 <br />Invoice# I09-11175 $36.00 <br />VendorInvoice# 561068 <br />ACTIVITY REFUND 1.00@ $36.0000 Each Net Amount = $36.00 Tax Amount = $0.00 Total =_ $36.00 <br />010-000-21490.00 Recreation Household Credits $36.00 <br />JVA, INC. 11289 $2,204.00 <br />Invoice# 109-11264 for Purchase Order# 09-0618 $2,204.00 <br />VendorInvoice# 29664 <br />enigineerinf services for aeration blower replacement project at the wwtp. Coucil approval 12/2/08. 1.00@ $2204.0000 Each Net Amount = $2,204.00 Tax <br />Amount = $0.00 Total = $2,204.00 <br />052-499-55840.25 Aeration Blower $2,204.00 <br />K & J POWER SWEEPING 10013 $330.00 <br />Invoice# 109-11158 $330.00 <br />Vendor Invoice# 901126 <br />JANUARY POWER SWEEP LIBRARY PARK GARAGE 1.00@ $330.0000 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 <br />0 1 0-444-53 1 00.14 Professional Services -Custodial $330.00 <br />KAY GAZAWAY 12747 $2,000.00 <br />Invoice# 109-1 1 1 68 $400.00 <br />VendorInvoice# 020709 <br />EVENT ORGANIZATION FALL FESTIVAL 1.00@) $400.0000 Each Ne[ Amount =$400.00'Cax Amount = $0.00 Total = $400.00 <br />010-122-53700.02 Fall Festival $400.00 <br />Invoice# 109-1 1 1 69 $1,600.00 <br />VendorInvoice# 0207091 <br />EVENT COORDINATION FOR JULY 4TH 1.00@ $1600.0000 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 <br />010-122-53700.01 Fourth of July $1,600.00 <br />KIRSTEN BEEMER <br />12861 <br />$1,097.60 <br />Invoice# 109-11174 $1,097.60 <br />VendorInvoice# 020909 <br />CONTRACTOR FEES -DANCE 1.00@ $1097.6000 Each Net Amount = $1,097.60 Tax Amount = $0.00 Total = $1,097.60 <br />010-000-21480.00 Recreation Pass Through Fees $1,097.60 <br />LEWAN & ASSOCIATES, INC <br />3005 <br />$570.00 <br />Invoice# I09-] 1259 $70.00 <br />VendorInvoice# 479555 <br />SERVICE PLAN FOR COPIER 1.00@ $570.0000 Each Net Amount = $570.00 Tax Amount = $0.00 Total = $570.00 <br />010-171-53500.03 Parts/Repairs/Maintenance-Equip $570.00 <br />LIFEHEALTH <br />12756 <br />$9,300.00 <br />Invoice# 109-11252 $9,300.00 <br />VendorInvoice# 020909 <br />2009 HEALTH SCREENINGS 1.00@ $9300.0000 Each Net Amount = $9,300.00 Tax Amount. _ $0.00 Total = $9,300.00 <br />010-110-53819.00 Wellness Participation Reimbursment $9,300.00 <br />LIGHT, HARRINGTON, And DAWES, PC 2360 $6,594.09 <br />22 <br />