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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 />A.J. VENTURES, INC. <br /> <br />11199 <br /> <br />$1,320.00 <br /> <br />Invoice# I09-12453 $1,320.00 <br />Vendor Invoice# 1011-11 <br />DILLON RD EXCA V A TION/UTILITY POTHOLING 1.00@ $1320.0000 Each Net Amount ~ $1,320.00 Tax Amount ~ $0.00 Total ~ $1,320.00 <br />042-499-55310.29 Dillon Road 96th to 104th $1,320.00 <br /> <br />ABB INC <br /> <br />12056 <br /> <br />$1,314.58 <br /> <br />Invoice# I09-12480 $1,314.58 <br />Vendor Invoice# 7100049088 <br />MODULE FOR CENTRIFUGE 1.00@ $1314.5800 Each Net Amount ~ $1,314.58 Tax Amount ~ $0.00 Total ~ $1,314.58 <br />052-472-53500.03 Parts/Repairs/Maintenance-Equip $1,314.58 <br /> <br />ACTIVE MINDS <br /> <br />12714 <br /> <br />$370.00 <br /> <br />Invoice# I09-12415 $185.00 <br />Vendor Invoice# 4877 <br />WORLD ISSUES CLASS 1.00@ $185.0000 Each Net Amount ~ $185.00 Tax Amount ~ $0.00 Total ~ $185.00 <br />010-728-52250.00 Miscellaneous Supplies $185.00 <br /> <br />Invoice# I09-12416 $185.00 <br />Vendor Invoice# 4925 <br />WORLD ISSUES CLASS 1.00@ $185.0000 Each Net Amount ~ $185.00 Tax Amount ~ $0.00 Total ~ $185.00 <br />010-728-52250.00 Miscellaneous Supplies $185.00 <br /> <br />AGING SERVICES FOUNDATION <br /> <br />10072 <br /> <br />$1,295.00 <br /> <br />Invoice# I09-12420 $1,295.00 <br />Vendor Invoice# 051109 <br />2009 CONNECT CONTRIBUTION 1.00@ $1295.0000 Each Net Amount ~ $1,295.00 Tax Amount ~ $0.00 Total ~ $1,295.00 <br />010-728-53899.00 Other Services and Charges $1,295.00 <br /> <br />AIR SYSTEMS ENGINEERING, INC <br /> <br />250 <br /> <br />$315.00 <br /> <br />Invoice# I09-12457 $315.00 <br />Vendor Invoice# 7588 <br />REC CTR HEATING REPAIR 1.00@ $315.0000 Each Net Amount ~ $315.00 Tax Amount ~ $0.00 Total ~ $315.00 <br />010-442-53500.10 Parts/Repairs/Maintenance-HV AC $315.00 <br /> <br />AMBIANCE <br /> <br />9891 <br /> <br />$175.00 <br /> <br />Invoice# I09-12429 $175.00 <br />Vendor Invoice# 9683 <br />MAY 09 PLANT CARE 1.00@ $175.0000 Each Net Amount ~ $175.00 Tax Amount ~ $0.00 Total ~ $175.00 <br />010-721-53100.99 Professional Services-Other $175.00 <br /> <br />AMERICAN PRIDE CO-OP <br /> <br />10832 <br /> <br />$1,645.40 <br /> <br />Invoice# I09-12444 $1,645.40 <br />Vendor Invoice# 487738 <br />FERTILIZER 1.00@ $1645.4000 Each Net Amount ~ $1,645.40 Tax Amount ~ $0.00 Total ~ $1,645.40 <br />010-751-53100.11 Professional Services-Mowing $1,645.40 <br />