Laserfiche WebLink
<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 />Invoice# I09-12430 $592.50 <br />Vendor Invoice# 051909 <br />CONTRACTOR FEES - PIYO 1.00@ $592.5000 Each Net Amount ~ $592.50 Tax Amount ~ $0.00 Total ~ $592.50 <br />010-000-21480.00 Recreation Pass Through Fees $592.50 <br /> <br />KAISER LOCK and KEY INC <br /> <br />2780 <br /> <br />$31.50 <br /> <br />Invoice# I09-12426 $31.50 <br />Vendor Invoice# 87139 <br />KEYS 1.00@ $31.5000 Each Net Amount ~ $31.50 Tax Amount ~ $0.00 Total ~ $31.50 <br />051-461-53500.01 Repairs/Maintenance-Bldgs/Fac $31.50 <br /> <br />KAY GAZAWAY <br /> <br />12747 <br /> <br />$1,400.00 <br /> <br />Invoice# I09-12476 $1,400.00 <br />Vendor Invoice# 052209 <br />EVENT COORDINATION JULY 4TH - 70 HRS 1.00@ $1400.0000 Each Net Amount ~ $1,400.00 Tax Amount ~ $0.00 Total ~ $1,400.00 <br />010-122-53700.01 Fourth of July $1,400.00 <br /> <br />LANDMARK ENGINEERING, LTD <br /> <br />13055 <br /> <br />$3,476.65 <br /> <br />Invoice# I09-12421 for Purchase Order# 09-0668 $3,476.65 <br />Vendor Invoice# 39817 <br />Design and engineering for the Louisville Cemetery Phase 1 Expansion 1.00@ $3476.6500 Each Net Amount ~ $3,476.65 Tax Amount ~ $0.00 Total ~ <br />$3,476.65 <br />032-799-55380.02 Cemetery Expansion $3,476.65 <br /> <br />LEFT HAND TREE & LANDSCAPE <br /> <br />11075 <br /> <br />$752.00 <br /> <br />Invoice# I09-12409 $752.00 <br />Vendor Invoice# 050809 <br />LANDSCAPE MAINT SPORTS COMPLEX ENTRY 1.00@ $752.0000 Each Net Amount ~ $752.00 Tax Amount ~ $0.00 Total ~ $752.00 <br />010-753-53100.18 Professional Services - Pruning $752.00 <br /> <br />LIGHT, HARRINGTON & DAWES, PC <br /> <br />2360 <br /> <br />$12,864.45 <br /> <br />Invoice# I09-12401 $12,864.45 <br />Vendor Invoice# 042909 <br />LEGAL SERVICES 3/26/09-4/25/09 1.00@ $12864.4500 Each Net Amount ~ $12,864.45 Tax Amount ~ $0.00 Total ~ $12,864.45 <br />010-150-53105.28 Legal Services - LRC $496.00 <br />010-150-53105.98 Legal Expenses-Reimbursed Expenses $36.45 <br />010-150-53105.00 Legal Services - General $12,162.00 <br />010-150-53105.41 Legal Services - Riggins Litigation $128.00 <br />010-150-53105.47 Wilson Litigation $42.00 <br /> <br />MARGARET M NOVAK <br /> <br />13123 <br /> <br />$1,910.00 <br /> <br />Invoice# I09-12422 $290.00 <br />Vendor Invoice# 902 <br />CREMATION BURIAL - VANARSDALE 1.00@ $290.0000 Each Net Amount ~ $290.00 Tax Amount ~ $0.00 Total ~ $290.00 <br />032-752-53100.38 Professional Services-Open/Close $290.00 <br /> <br />Invoice# I09-12423 $290.00 <br />Vendor Invoice# 903 <br />CREMATION BURIAL - SPURR 1.00@ $290.0000 Each Net Amount ~ $290.00 Tax Amount ~ $0.00 Total ~ $290.00 <br />032-752-53100.38 Professional Services-Open/Close $290.00 <br />