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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 />Invoice# I09-12419 $1,052.75 <br />Vendor Invoice# 901785 <br />ORP AND PH SENSORS 1.00@ $1052.7500 Each Net Amount ~ $1,052.75 Tax Amount ~ $0.00 Total ~ $1,052.75 <br />042-799-55340.03 Memory Square Improvements $1,052.75 <br /> <br />CENTENNIAL PRINTING <br /> <br />935 <br /> <br />Invoice# I09-12451 $125.42 <br />Vendor Invoice# 44955 <br />BUSINESS CARDS - ERIC JESSE 1.00@ $125.4200 Each Net Amount ~ $125.42 Tax Amount ~ $0.00 Total ~ $125.42 <br />010-420-52100.00 Office Supplies $125.42 <br /> <br />CH DIAGNOSTIC & CONSULTING, INC <br /> <br />825 <br /> <br />Invoice# I09-12412 $1,050.00 <br />Vendor Invoice# 20090496 <br />MONTHLY TESTING OF RAW WATER 1.00@$1050.0000 Each NetAmount~ $1,050.00 TaxAmount~ $0.00 Total ~ $1,050.00 <br />051-461-53100.09 Professional Services-Laboratory $1,050.00 <br /> <br />Invoice# I09-12432 $70.00 <br />Vendor Invoice# 20081199 <br />E-COLI TESTS 1.00@ $70.0000 Each Net Amount ~ $70.00 Tax Amount ~ $0.00 Total ~ $70.00 <br />051-461-53100.09 Professional Services-Laboratory $70.00 <br /> <br />CITRON WORK SPACES <br /> <br />11508 <br /> <br />Invoice# I09-12405 for Purchase Order# 09-0687 $399.00 <br />Vendor Invoice# 04609 <br />Office Furniture for H.R. and CMO. 1.00@ $399.0000 Each Net Amount ~ $399.00 Tax Amount ~ $0.00 Total ~ $399.00 <br />042-499-55200.10 City Hall-Renovations $399.00 <br /> <br />Invoice# I09-12406 for Purchase Order# 09-0687 $4,956.50 <br />Vendor Invoice# 4610 <br />Office Furniture for H.R. and CMO. 1.00@ $4956.5000 Each Net Amount ~ $4,956.50 Tax Amount ~ $0.00 Total ~ $4,956.50 <br />042-499-55200.10 City Hall-Renovations $4,956.50 <br /> <br />CIVIL ARTS <br /> <br />11223 <br /> <br />Invoice# I09-12452 $1,885.00 <br />Vendor Invoice# 379-6-1 <br />DILLON RD FENCE STAKING 1.00@ $1885.0000 Each Net Amount ~ $1,885.00 Tax Amount ~ $0.00 Total ~ $1,885.00 <br />042-499-55310.29 Dillon Road 96th to 104th $1,885.00 <br /> <br />CO ASSOC OF CHIEFS OF POLICE <br /> <br />10813 <br /> <br />Invoice# I09-12443 $2,145.00 <br />Vendor Invoice# 050709 <br />COPS PROGRAM 7/1/09-6/30/10 1.00@ $2145.0000 Each Net Amount ~ $2,145.00 Tax Amount ~ $0.00 Total ~ $2,145.00 <br />010-321-53802.03 Intergovernmental Services-DRCOG $2,145.00 <br /> <br />COBITCO, INC <br /> <br />10382 <br /> <br />Invoice# I09-12460 $53.10 <br />Vendor Invoice# 24874 <br />CSS-lH REFILL 1.00@ $53.1000 Each Net Amount ~ $53.10 Tax Amount ~ $0.00 Total ~ $53.10 <br />010-431-52210.01 Street Supplies-Asphalt $53.10 <br /> <br />Total <br /> <br />$125.42 <br /> <br />$1,120.00 <br /> <br />$5,355.50 <br /> <br />$1,885.00 <br /> <br />$2,145.00 <br /> <br />$53.10 <br />