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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 />Invoice# I09-12424 $896.00 <br />Vendor Invoice# 904 <br />FULL BURIAL - ABBOTT 1.00@ $896.0000 Each Net Amount ~ $896.00 Tax Amount ~ $0.00 Total ~ $896.00 <br />032-752-53100.38 Professional Services-Open/Close $896.00 <br /> <br />Invoice# I09-12425 $434.00 <br />Vendor Invoice# 905 <br />CREMATION BURIAL & SAT OT - CHAVEZ 1.00@ $434.0000 Each Net Amount ~ $434.00 Tax Amount ~ $0.00 Total ~ $434.00 <br />032-752-53100.38 Professional Services-Open/Close $434.00 <br /> <br />MATTHEW C. DOUBEK <br /> <br />10796 <br /> <br />$150.00 <br /> <br />Invoice# I09-12418 $150.00 <br />Vendor Invoice# 051809 <br />FACE PAINTING AT TOUCH A TRUCK 1.00@ $150.0000 Each NetAmount~ $150.00 Tax Amount~ $0.00 Total ~ $150.00 <br />010-720-53804.00 AdvertisinglMarketing $150.00 <br /> <br />MOUNTAIN STATES IMAGING, LLC <br /> <br />2046 <br /> <br />$84.40 <br /> <br />Invoice# I09-12441 $84.40 <br />Vendor Invoice# 8060 <br />DESTRUCTION OF SCANNED RECORDS 1.00@ $84.4000 Each Net Amount ~ $84.40 Tax Amount ~ $0.00 Total ~ $84.40 <br />010-310-53100.30 Contracted Services - Microfilming $84.40 <br /> <br />NATIONAL RESEARCH CENTER, INC. <br /> <br />8016 <br /> <br />$3,029.00 <br /> <br />Invoice# I09-12403 $3,029.00 <br />Vendor Invoice# 3348 <br />2009 LOUISVILLE CO TAX SURVEY 1.00@ $3029.0000 Each Net Amount ~ $3,029.00 Tax Amount ~ $0.00 Total ~ $3,029.00 <br />010-121-53970.00 Contingency $3,029.00 <br /> <br />NIELSEN LLC, CLARIT AS <br /> <br />13135 <br /> <br />$299.00 <br /> <br />Invoice# I09-12408 $299.00 <br />Vendor Invoice# 1601045 <br />DEMOGRAPHIC SNAPSHOT REPORT 1.00@ $299.0000 Each Net Amount ~ $299.00 Tax Amount ~ $0.00 Total ~ $299.00 <br />010-145-53810.00 Dues/Subscriptions/Books $299.00 <br /> <br />NORRIS DESIGN, INC <br /> <br />13067 <br /> <br />$4,245.85 <br /> <br />Invoice# I09-12459 for Purchase Order# 09-0683 $4,245.85 <br />Vendor Invoice# 1228 <br />Playground Replacement Design Services 1.00@ $4245.8500 Each Net Amount ~ $4,245.85 Tax Amount ~ $0.00 Total ~ $4,245.85 <br />029-799-55330.04 Playgrounds $4,245.85 <br /> <br />NORTHERN COLO ARMA CHAPTER <br /> <br />13138 <br /> <br />$90.00 <br /> <br />Invoice# I09-12463 $90.00 <br />Vendor Invoice# 052609 <br />RECORDS MANAGEMENT REFERENCE MATERIALS 1.00@ $90.0000 Each Net Amount ~ $90.00 Tax Amount ~ $0.00 Total ~ $90.00 <br />010-160-52240.00 Reference Materials $90.00 <br /> <br />PETER ISHERWOOD CONSTRUCTION <br /> <br />1087 <br /> <br />$1,803.11 <br />