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City of Louisville <br />Open Item Listing (Date: 02/26/20(19) <br />Status = PEND <br />Due Date = 03/03/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />AMANDA PERERA <br />Vendor# Total <br />2296 $180.00 <br />Invoice# 109-11340 $180.00 <br />Vendorlnvoice# 022009 <br />STAFF TRAINING REIMBURSEMENT 1.00@ $ 180.0000 Each Net Amount = $180.00 Tax Amount = $0.00 Total = $ 180.00 <br />010-724-53100.99 Professional Services-Other $180.00 <br />AMBERG ENTERTAINMENT 13051 $4,400.00 <br />Invoice# 109-11399 $4,400.00 <br />Vendor Invoice# 533 <br />INFLATABLES NITE AT THE REC JAN-FEB 09 1.00@ $4400.0000 Each Net Amount = $4,400.00 Tax Amount = $0.00 Total = $4,400.00 <br />010-732-53600.99 Rentals-Other $4,400.00 <br />AMBIANCE <br />9891 <br />$175.00 <br />Invoice# 109-11355 $175.00 <br />Vendorlnvoice# 9654 <br />FEB 09 PLANT CARE 1.00@ $175.0000 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 <br />010-721-53100.99 Professional Services-Other $175.00 <br />ANALYTICA GROUP <br />12162 <br />$2,038.00 <br />Invoice# I09-11416 $126.00 <br />Vendor Invoice# 96026 <br />BACTERIA TESTING 1.00@ $126.0000 Each Net Amount = $126.00 Tax Amount = $0.00 Total = $126.00 <br />051-461-53100.09 Professional Services-Laboratory $126.00 <br />Invoice# 109-11417 $1,912.00 <br />Vendor Invoice# 96102 <br />MONTHLY TESTING FOR DISINFECTION BY-PRODUCTS 1.00@ $1912.0000 Each Net Amount = $1,912.00 Tax Amount = $0.00 Total = $1,912.00 <br />051-461-53100.09 Professional Services-Laboratory $1,912.00 <br />AQUATIC DESIGN HABITATS, INC. 12934 $4,213.00 <br />Invoice# 109-11363 for Purchase Order# 08-0560 $4,213.00 <br />Vendor Invoice# 90228 <br />Aquarium to monitor water in Louisville Reservoir 1.00 a~ $4213.0000 Each Net Amount = $4,213.00 Tax Amount = $0.00 Total = $4,213.00 <br />051-461-53500.04 Parts/Repairs/Maintenance-Grounds $4,213.00 <br />BOULDER COUNTY FINANCE 640 $14,900.00 <br />Invoice# I09-11353 $14,900.00 <br />Vendor Invoice# 013109 <br />JAN 09 BOULDER COUNTY USE TAX 1.00@ $14900.0000 Each Net Amount = $14,900.00 Tax Amount = $0.00 Total = $14,900.00 <br />010-000-20170.00 Boulder County Use Tax Payable $14,900.00 <br />BOULDER COUNTY HEALTH DEPT 6717 $28,108.00 <br />Invoice# 109-11373 for Purchase Orderl#09-0642 $28,108.00 <br />Vendorlnvoice# 013009 <br />Professional service agreement with KICP for the stormwater program. 1.00@ $28108.0000 Each Net Amount = $28,108.00 Tax Amount = $0.00 Total = <br />$zg,lox.oo <br />053-432-53100.50 Prof Serv/Wash Group Program $28,108.00 <br />10 <br />