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City of Louisville <br />Open Item Listing (Date: 02/26/2009) <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 />lm~oice# 109-11403 $177.00 <br />Vendor Invoice# 7 027 541-01 <br />ALTO LAMPS, RECYCLING, SERVICE 1.00@ $177.0000 Each Net Amount = $177.00 Tax .Amount= $0.00 Total = $177.00 <br />010-441-53500.2] Parts/Repairs/Maint-Lighting $177.00 <br />Invoice# 109-] 1404 $121.00 <br />Vendorlnvoice# 1021543-O1 <br />MH250/U LAMP, RECYCLING, SERVICE 1.00@ $121.0000 Each Net Amount = $121.00 Tax Amount = $0.00 Total = $121.00 <br />010-441-53500.21 Parts/Repairs/Maint-Lighting $121.00 <br />Invoice# 109-11405 $56.00 <br />Vendorlnvoice#1021540-O1 <br />MH400/U LAMP, RECYCLING 1.00@ $56.0000 Each Net Amount = $56.00 Tax Amount = $~D.00 Total = $56.00 <br />010-442-53500.21 Parts/Repairs/Maint-Lighting $56.00 <br />Invoice# 109-11406 $305.84 <br />Vendor Invoice# 1021 S42-O] <br />MH 175/U, MHC50 BALLAST KIT, RECYCLING, SERVICE 1.00@ $305.8400 Each Net Amount = $305.84 Tax Amount = $0.00 Total = $305.84 <br />010-444-53500?1 Parts/Repairs/Maint-Lighting $305.84 <br />COLORADO ASSN OF LIBRARIES 5285 $645.00 <br />Invoice#I09-11369 $645.00 <br />Vendor Invoice# 021609 <br />2009 CAL MEMBERSHIPS(KELLY,INGISH,RICHMOND,DALTONHURST,BROOKS,SCHUMM, STOFFEL) 1.00@ $645.0000 Each Net Amount = <br />$645.00 Tax Amount = $0.00 Total = $645.00 <br />010-600-53810.00 Dues/Subscriptions/Books $645.00 <br />CONCRETE CORING COMPANY I <br />6273 <br />$1,010.25 <br />Invoice# 109-11346 $1,010.25 <br />Vendor Invoice# 256342 <br />SEAL JOINTS IN CONCRETE SIDEWALK 1.00@ $1010.2500 Each Net Amount = $1,010.2`.1 Tax Amount = $0.00 Total = $1,010.25 <br />010-443-53500.01 Repairs/Maintenance-Bldgs/Fac $1,010.25 <br />DAMON S WILLIAMS ASSOCIATES LLC 12825 <br />Invoice#]09-11422 for Purchase Order# 08-0582 $402.00 <br />Vendorlnvoice# 4518 <br />NWTP High Zone Pump Replacement Analysis 1.00@ $402.0000 Each Net Amount = $402.00 Tax Amount = $0.00 Total = $402.00 <br />051-498-55840.17 Pump R and R $402.00 <br />Invoice# I09-11423 for Purchase Order# 08-0599 $1,048.00 <br />Vendor Invoice# 45181 <br />NWTP Filter replacement specs 1.00@ $1048.0000 Each Net Amount = $1,048.00 Tax Amount = $0.00 Total = $1,048.00 <br />051-498-55840.13 Filter Maintenance $1,048.00 <br />EDDIE ROSE <br />10474 <br />$1,450.00 <br />$1,050.00 <br />Invoice# 109-1 1 35 7 $1,050.00 <br />Vendor Invoice# 022309 <br />MARCH NITE AT THE REC DJ 1.00@ $1050.0000 Each Net Amount = $ ],050.00 Tax Amount = $0.00 Total = $],050.00 <br />O l 0-732-53 ] 00.99 Professional Services-Other $ I ,050.00 <br />EDWIN STONER <br />2004 <br />$1,240.00 <br />12 <br />