Laserfiche WebLink
City of Louisville <br />Open Item Listing (Date: 02/26/20019) <br />Status = PEND <br />Due Date = 03/03/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />BOULDER COUNTY TREASURER 7785 $598.60 <br />Invoice# I09-11343 $598.60 <br />Vendor Invoice# 022009 <br />BLDR CTY COLLECTION FEE -DELINQUENT TAXPAYER 1.00@ $598.6000 Each Net Amount = $598.60 Tax Amount = $0.00 Total = $598.60 <br />010-000-29998.00 Sales Tax Clearing Account $598.60 <br />BOULDER POLICE DEPT 6334 $600.00 <br />Invoice# 109-1 1 3 86 $600.00 <br />Vendor Invoice# 021009 <br />TUITION BASIC INVESTIGATOR COURSE - MUZZIPAPA 1.00@ $600.0000 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 <br />010-310-53801.00 Education Expense $600.00 <br />BRUCE W. JOSS 6210 $1,600.00 <br />Invoice# 109-11370 $1,600.00 <br />Vendorlnvoice# 021709 <br />FEB 09 MUNICIPAL JUDGE SALARY 1.00@ $1600.0000 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 <br />010-130-53100.04 Professional Services -Judge Salary $1,600.00 <br />CANYON SYSTEMS INC 875 $2,984.58 <br />Invoice# 109-11384 for Purchase Order# 09-0621 $2,984.58 <br />Vendorlnvoice# 8519 <br />This for the purchase of two trac vac meters with 4-20 millliamp output signals for connecting to the scada system at the South Water Plant 1.00@ <br />$2984.5800 Each Net Amoun[ _ $2,984.58 Tax Amount = $0.00 Total = $2,984.58 <br />051-46]-53500.03 Parts/Repairs/Maintenance-Equip $2,984.58 <br />CARTER and BURGESS, INC. 11006 $9,638.66 <br />Invoice# 109-11350 for Purchase Order# 07-0378 $9,638.66 <br />Vendor Invoice# CB072614-020609 <br />Professional Services for the PE /Access Control Plan for SH 42 / S. Boulder Rd Intersection. 1.00@ $9638.6600 Each Net Amount = $9,638.66 Tax Amount <br />_ $0.00 Total = $9,638.66 <br />042-499-55310.33 South Boulder Road and Highway 42 $9,638.66 <br />042-499-55310.35 South Boulder Road Hwy 42 Access Control Plan $0.00 <br />CENTENNIAL EQUIPMENT 5755 $1,752.84 <br />Invoice# 109-11364 $],752.84 <br />Vendorlnvoice# 52113 <br />PUMP/MOTOR ASSEMBLY CAUSTIC FEED SYSTEM SWTP 1.00@ $1752.8400 Each Net Amount = $ ],752.84 Tax Amount = $0.00 Total = $1,752.84 <br />051-461-53500.03 Parts/Repairs/Maintenance-Equip $1,752.84 <br />CH DIAGNOSTIC & CONSULTING, INC. 825 $1,050.00 <br />Invoice# 109-11418 $1,050.00 <br />Vendor Invoice# 20090129 <br />MONTHLY TESTING RAW WATER SOURCES 1.00@ $1050.0000 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 <br />05 1-461-5 3 1 00.09 Professional Services-Laboratory $1,050.00 <br />CLS, INC 13042 $659.84 <br />11 <br />