Laserfiche WebLink
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 Vendor# Total <br />Invoice# I09-11400 $1,240.00 <br />Vendor Invoice# 020509 <br />PROFESSIONAL SERVICES 1.00@ $1240.0000 Each Net Amount = $1,240.00 Tax Amount =_ $0.00 Total = $1,240.00 <br />010-530-53100.07 Professional Services-Info Systems $1,240.00 <br />ELECTRONICS RECYCLING 13052 $159.00 <br />Invoice# I09-11407 $159.00 <br />Vendor Invoice# 297042 <br />RECYCLE COPIER, MONITORS, PRINTERS 1.00@ $159.0000 Each Net Amount = $159.00 Tax Amount = $0.00 Tota] _ $159.00 <br />010-441-53200.05 Utility Service-Hazardous Waste Disposal $159.00 <br />ERIN WATSON 11466 $1,775.20 <br />Invoice# 109-11349 $1,775?0 <br />Vendorlnvoice# 021809 <br />CONTRACTOR FEES 1.00@ $1775.2000 Each Net Amount = $1,775.20 Tax Amount = $0.00 Total = $1,775.20 <br />010-000-21480.00 Recreation Pass Through Fees $1,775.20 <br />EVERGREEN ANALYTICAL INC 5369 $451.00 <br />Invoice# I09-11342 $137.00 <br />Vendorlnvoice# 9020382 <br />LAB ANALYSIS FEES 1.00@ $137.0000 Each Net Amount = $137.00 Tax Amount = $0.00 Total = $137.00 <br />052-473-53100.09 Professional Services-Laboratory $112.00 <br />052-472-53100.09 Professional Services-Laboratory $25.00 <br />Invoice# 109-11345 $239.00 <br />Vendor Invoice# 9020321 <br />LAB ANALYSIS FEES 1.00@ $239.0000 Each Net Amount = $239.00 Tax Amount = $0.00 Total = $239.00 <br />052-472-53100.09 Professional Services-Laboratory $239.00 <br />Invoice# 109-11380 $75.00 <br />Vendor Invoice# 09020194 <br />LAB ANALYSIS FEES 1.00@ $75.0000 Each Net Amount = $75.00 Tax Amount = $0.00 Totid = $75.00 <br />052-472-53100.09 Professional Services-Laboratory $75.00 <br />EXEMPLA HEALTHCARE EPN 12843 $389.00 <br />Invoice# 109-11339 $389.00 <br />Vendor Invoice# ST2090410229W0 <br />DRUG &PRE-EMPLOYMENT SCREENINGS 1.00@ $389.0000 Each Net Amount = $389.00 Tax Amount = $0.00 Total = $389.00 <br />010-171-53100.06 Professional Services-Medical $389.00 <br />EXQUISITE ENTERPRISES INC 1915 $15.00 <br />Invoice# 109-11351 $15.00 <br />Vendorlnvoice# 677508 <br />AWARDS FOR CHILI COOK OFF ].00@ $15.0000 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 <br />010-751-52100.00 Office Supplies $15.00 <br />FEDERAL EXPRESS CORP. 1970 $21.66 <br />Invoice# 109-11401 $21.66 <br />Vendorlnvoice# 9-078-64790 <br />USPS EXTENSION/AGREEMENT DOCUMENTS 1.00 rig $21.6600 Each Net Amount = $21.66 Tax Amount = $0.00 Total = $21.66 <br />010-141-52100.00 Office Supplies $21.66 <br />13 <br />