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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# I09-12434 $1,803.11 <br />Vendor Invoice# 95 <br />DAVIDSON MESA KIOSK REPAIRS 1.00@ $1803.1100 Each Net Amount ~ $1,803.11 Tax Amount ~ $0.00 Total ~ $1,803.11 <br />028-750-53500.04 Parts/Repairs/Maintenance-Grounds $1,803.11 <br /> <br />PLANNED BENEFIT SYSTEMS, INC <br /> <br />12735 <br /> <br />Invoice# I09-12448 $215.00 <br />Vendor Invoice# 14344 <br />FLEXIBLE BENEFIT PLAN 1.00@ $215.0000 Each Net Amount ~ $215.00 Tax Amount ~ $0.00 Total ~ $215.00 <br />010-110-53899.00 Other Services and Charges $215.00 <br /> <br />Invoice# I09-12481 $112.50 <br />Vendor Invoice# 11128 <br />COBRA ADMINISTRATION 1.00@ $112.5000 Each Net Amount ~ $112.50 Tax Amount ~ $0.00 Total ~ $112.50 <br />010-171-53100.03 Professional Services-Consulting $112.50 <br /> <br />PLM ASPHALT & CONCRETE, INC <br /> <br />1224 <br /> <br />Invoice# I09-12449 for Purchase Order# 09-0713 $40,090.00 <br />Vendor Invoice# 051309 <br />2009 Crack Seal Project 21500.00@ $0.9300 Each Net Amount ~ $19,995.00 Tax Amount ~ $0.00 Total ~ $19,995.00 <br />010-431-52210.02 Street Supplies - Crack Filler $19,995.00 <br />2009 Crack Seal Project 21500.00@ $0.9300 Each Net Amount ~ $19,995.00 Tax Amount ~ $0.00 Total ~ $19,995.00 <br />010-431-53100.99 Professional Services-Other $19,995.00 <br />2009 Crack Seal Project 1.00@ $100.0000 Each Net Amount ~ $100.00 Tax Amount ~ $0.00 Total ~ $100.00 <br />042-499-55310.04 Street Reconstruction $100.00 <br /> <br />QWEST INTERPRISE <br /> <br />10495 <br /> <br />Invoice# I09-12442 $124.13 <br />Vendor Invoice# 303008746146109124 <br />QWEST FRAME RELAY SWITCH 1.00@ $124.1300 Each Net Amount ~ $124.13 Tax Amount ~ $0.00 Total ~ $124.13 <br />010-321-53802.05 Intergovt Serv - Jail Interconnect $124.13 <br /> <br />RANDALL T AKAMATSU NISHIYAMA <br /> <br />1039 <br /> <br />Invoice# I09-12428 $127.75 <br />Vendor Invoice# 436567 <br />CONTRACTOR FEES - TAl CHI 1.00@ $127.7500 Each Net Amount ~ $127.75 Tax Amount ~ $0.00 Total ~ $127.75 <br />010-000-21480.00 Recreation Pass Through Fees $127.75 <br /> <br />ROBERT Y ARUSSO <br /> <br />13136 <br /> <br />Invoice# I09-12413 $22.00 <br />Vendor Invoice# 052009 <br />ACTIVITY REFUND 1.00@ $22.0000 Each Net Amount ~ $22.00 Tax Amount ~ $0.00 Total ~ $22.00 <br />010-000-21490.00 Recreation Household Credits $22.00 <br /> <br />ROYCE INDUSTRIES <br /> <br />13072 <br /> <br />Invoice# I09-12478 for Purchase Order# 09-0674 $8,972.00 <br />Vendor Invoice# 9408 <br />Trailer Mounted Hot Water Pressure Washer 1.00@ $8972.0000 Each Net Amount ~ $8,972.00 Tax Amount ~ $0.00 Total ~ $8,972.00 <br />028-799-55420.04 Machinery & Equipment $8,972.00 <br /> <br />Total <br /> <br />$327.50 <br /> <br />$40,090.00 <br /> <br />$124.13 <br /> <br />$127.75 <br /> <br />$22.00 <br /> <br />$8,972.00 <br />