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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# 109-1]205 $1,500.00 <br />Vendor Invoice# 2009 <br />2009 NON-PROFIT GRANT AWARD 1.00@ $1500.0000 Each Net Amount = $1,500.00 Tax Amount = $0.00 Total = $1,500.00 <br />010-121-53910.00 Contributions $1,500.00 <br />MOLLY METZ 12246 $728.00 <br />Invoice# 109-11177 $728.00 <br />Vendor Invoice# 020909 <br />CONTRACTOR FEES -JUMPING BEANS 1.00@ $728.0000 Each Net Amount = $728.00 Tax Amount = $0.00 Total = $728.00 <br />010-000-21480.00 Recreation Pass Through Fees $728.00 <br />MOTOROLA 3420 $13,897.92 <br />Invoice#109-11262 for Purchase Order# 09-0628 $13,897.92 <br />Vendorlnvoice# 78103566 <br />2009 Support Agreement 003273-000 for Motorola RMS System in PD 1.00@ $13897.9200 Earh Net Amount = $13,897.92 Tax Amount = $0.00 Total = <br />$13,897.92 <br />010-321-53100.07 Professional Services-Info Systems $13,897.92 <br />O.J. WATSON COMPANY, INC. 11342 $4,725.00 <br />Invoice# I09-11277 for Purchase Order# 09-0636 $4,725.00 <br />Vendorlnvoice# 0004571-IN <br />Purchase of new snow plow blade for the one-ton pickup truck. Please see attached for quotations. 1.00@ $4725.0000 Each Net Amount = $4,725.00 Tax <br />Amount = $0.00 Total = $4,725.00 <br />010-433-53500.03 Parts/Repairs/Maintenance-Equip $4,725.00 <br />PINNACOL ASSURANCE 10951 $13,973.95 <br />Invoice# 109-112 ] 7 $13,973.95 <br />Vendorlnvoice# 14782475 <br />WORKERS COMP PREMIUM 1.00@ $13973.9500 Each Net Amount = $13,973.95 Tax Amount = $0.00 Total = $13,973.95 <br />010-000-20131.00 Workers Comp Payable $13,973.95 <br />PLANNED BENEFIT SYSTEMS, INC. <br />12735 <br />$200.00 <br />Invoice# 109-11253 $200.00 <br />Vendor Invoice# 13525 <br />FLEXIBLE BENEFIT PLAN 1.00@ $200.0000 Each Net Amoun[ _ $200.00 Tax Amount = $0.00 Total = $200.00 <br />010-110-53899.00 Other Services and Charges $200.00 <br />RANDALL TAKAMATSU NISHIYAMA <br />1039 <br />$336.87 <br />Invoice# I09-] 1255 $336.87 <br />Vendorlnvoice# 436564 <br />CONTRACTOR FEES -TAI CHI ].00 cil $336.8700 Each Net Amount = $336.87 Tax Amount= $0.00 Total = $336.87 <br />010-000-21480.00 Recreation Pass Through Fees $336.87 <br />REPUBLIC SERVICES <br />10623 <br />$1,716.36 <br />Invoice# 109-1 1 1 48 $1,716.36 <br />Vendorlnvoice# 0113936 <br />JANUARY LANDFILL CHARGES 1.00@ $1716.3600 Each Net Amount = $1,716.36 Tax Annount = $0.00 Total = $1,716.36 <br />010-431-53200.03 Utility Service-Trash Removal $1,716.36 <br />24 <br />