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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 />COCAL LANDSCAPE <br /> <br />12292 <br /> <br />$12,255.21 <br /> <br />Invoice# I09-12479 for Purchase Order# 09-0676 $12,255.21 <br />Vendor Invoice# 14818 <br />Landscape Maintenance Services for North and Central Region 1.00@ $12255.2100 Each Net Amount ~ $12,255.21 Tax Amount ~ $0.00 Total ~ $12,255.21 <br />028-750-53100.11 Professional Services-Mowing $12,255.21 <br /> <br />COLO ASSOC OF CEMETERIES <br /> <br />11427 <br /> <br />$75.00 <br /> <br />Invoice# I09-12483 $75.00 <br />Vendor Invoice# 052609 <br />2009 CEMETERY ASSOC MEMBERSHIP 1.00@ $75.0000 Each Net Amount ~ $75.00 Tax Amount ~ $0.00 Total ~ $75.00 <br />010-710-53810.00 Dues/Subscriptions/Books $75.00 <br /> <br />COLORADO CODE CONSULTING <br /> <br />10916 <br /> <br />$2,750.00 <br /> <br />Invoice# I09-12461 $2,750.00 <br />Vendor Invoice# 2675 <br />PLAN REVIEW 1.00@ $2750.0000 Each Net Amount ~ $2,750.00 Tax Amount ~ $0.00 Total ~ $2,750.00 <br />010-530-53100.04 Professional Services - Plan Review $2,750.00 <br /> <br />COLORADO STATE UNIVERSITY <br /> <br />1290 <br /> <br />$384.00 <br /> <br />Invoice# I09-1241O $384.00 <br />Vendor Invoice# EQL: 1199 <br />BIOSOLIDS SAMPLE/ANALYSIS FEE 1.00@ $384.0000 Each Net Amount ~ $384.00 Tax Amount ~ $0.00 Total ~ $384.00 <br />052-472-53100.09 Professional Services-Laboratory $384.00 <br /> <br />CORPORATE EXPRESS, INC <br /> <br />1700 <br /> <br />$395.35 <br /> <br />Invoice# I09-12436 $395.35 <br />Vendor Invoice# 95034370 <br />OFFICE FURNITURE 1.00@ $395.3500 Each Net Amount ~ $395.35 Tax Amount ~ $0.00 Total ~ $395.35 <br />052-472-52120.00 Non-Capital Furn/Equipment/Tools $395.35 <br /> <br />DEBORAH J. VAUGHAN <br /> <br />12486 <br /> <br />$35.00 <br /> <br />Invoice# I09-12414 $35.00 <br />Vendor Invoice# 051909 <br />CONTRACTOR FEES - BABY SIGN 1.00@ $35.0000 Each Net Amount ~ $35.00 Tax Amount ~ $0.00 Total ~ $35.00 <br />010-000-21480.00 Recreation Pass Through Fees $35.00 <br /> <br />DON PEARCE <br /> <br />1041 <br /> <br />$66.36 <br /> <br />Invoice# I09-12411 $66.36 <br />Vendor Invoice# 6379 <br />UNIFORM EMBROIDERY 1.00@ $66.3600 Each Net Amount ~ $66.36 Tax Amount ~ $0.00 Total ~ $66.36 <br />052-472-52230.00 Uniforms and Clothing $66.36 <br /> <br />EAST JORDAN IRON WORKS, INC <br /> <br />11124 <br /> <br />$3,037.16 <br /> <br />Invoice# I09-12477 for Purchase Order# 09-0704 $3,037.16 <br />Vendor Invoice# 3156713 <br />09 Street Project-Detectable ADA Cast Iron Plates 1.00@ $3037.1600 Each Net Amount ~ $3,037.16 Tax Amount ~ $0.00 Total ~ $3,037.16 <br />042-499-55310.04 Street Reconstruction $3,037.16 <br />