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<br />City of Louisville <br /> <br />Open Item Listing (Date: OS/28/2009) <br /> <br />Status = PEND <br />Due Date = 06/02/2009 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor Name <br /> <br />Vendor# <br /> <br />Total <br /> <br />ANAL YTICA GROUP <br /> <br />12162 <br /> <br />$300.00 <br /> <br />Invoice# I09-12450 $300.00 <br />Vendor Invoice# 98944 <br />YEARLY TESTING FOR INORGANICS AT WATER PLANTS 1.00@ $300.0000 Each Net Amount ~ $300.00 Tax Amount ~ $0.00 Total ~ $300.00 <br />051-461-53100.09 Professional Services-Laboratory $300.00 <br /> <br />BK MEDIA <br /> <br />12871 <br /> <br />$2,101.25 <br /> <br />Invoice# I09-12445 $2,101.25 <br />Vendor Invoice# 3051 <br />CITY WEB SITE UPGRADE 1.00@ $2101.2500 Each Net Amount ~ $2,101.25 Tax Amount ~ $0.00 Total ~ $2,101.25 <br />042-110-55300.03 Upgrade City Web site $2,101.25 <br /> <br />BOYAGIAN CONSULTING, LLC <br /> <br />12880 <br /> <br />$4,583.00 <br /> <br />Invoice# I09-12399 $4,583.00 <br />Vendor Invoice# 050609 <br />HWY 36 CONSULTING SERV 4/15/09-5/15/09 1.00@ $4583.0000 Each Net Amount ~ $4,583.00 Tax Amount ~ $0.00 Total ~ $4,583.00 <br />010-000-20201.00 Highway 36 $4,583.00 <br /> <br />BRIAN VANARSDALE <br /> <br />13137 <br /> <br />$56.00 <br /> <br />Invoice# I09-12462 $56.00 <br />Vendor Invoice# 051509 <br />REFUND OVERPAYMENT OF BURIAL FEES 1.00@ $56.0000 Each Net Amount ~ $56.00 Tax Amount ~ $0.00 Total ~ $56.00 <br />010-001-42300.00 Burial Permit $56.00 <br /> <br />BRUCE W. JOSS <br /> <br />6210 <br /> <br />$1,600.00 <br /> <br />Invoice# I09-12482 $1,600.00 <br />Vendor Invoice# 052609 <br />MAY 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 /> <br />CANYON SYSTEMS INC <br /> <br />875 <br /> <br />$5,534.00 <br /> <br />Invoice# I09-12427 for Purchase Order# 09-0703 $5,534.00 <br />Vendor Invoice# 8651 <br />Sludge pump to replace the old pump on the trac vac system at the South Water Plant 1.00@ $5534.0000 Each Net Amount ~ $5,534.00 Tax Amount ~ $0.00 <br />Total ~ $5,534.00 <br />051-461-53500.03 Parts/Repairs/Maintenance-Equip $5,534.00 <br /> <br />CAROL CREECH <br /> <br />10900 <br /> <br />$123.00 <br /> <br />Invoice# I09-12402 $123.00 <br />Vendor Invoice# 050509 <br />EXPAND NON-RESIDENT FEES 1.00@ $123.0000 Each Net Amount ~ $123.00 Tax Amount ~ $0.00 Total ~ $123.00 <br />010-143-53100.03 Professional Services-Consulting $123.00 <br /> <br />CEM SALES AND SERVICE <br /> <br />920 <br /> <br />$2,109.75 <br /> <br />Invoice# I09-12417 $1,057.00 <br />Vendor Invoice# 901749 <br />POOL CHEMICALS MEMORY SQ STARTUP 1.00@ $1057.0000 Each Net Amount ~ $1,057.00 Tax Amount ~ $0.00 Total ~ $1,057.00 <br />010-725-52200.01 Operating Supplies-Chemicals $1,057.00 <br />