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Status PEND <br />Due Date 06/16/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />DEFALCO CONSTRUCTION CO <br />Invoice# 109-12713 for Purchase Order# 09 -0741 863,501.31 <br />Vendor Invoice# PP #2 <br />2009 Utility Project Water Line 1.00@ $60266.2900 Each Net Amount $60,266.29 Tax Amount $0.00 Total $60,266.29 <br />051 498 55830.01 Water Line Replacement $60,266.29 <br />2009 Utility Project Sanitary Sewer 1.00@ $3235.0200 Each Net Amount $3,235.02 Tax Amount $0.00 Total $3,235.02 <br />052 498 55830.08 Sewer Utility Lines $3,235.02 <br />Invoice# 109-12714 for Purchase Order# 09 -0741 830,618.03 <br />Vendor Invoice# PP #1 <br />2009 Utility Project Water Line I.00@ $30618.0300 Each Net Amount $30,618.03 Tax Amount $0.00 Total $30,618.03 <br />051 498 55830.01 Water Line Replacement $30,618.03 <br />DENVER CONCRETE SAWING <br />Invoice# 109-12577 $175.00 <br />Vendor Invoice# 56471 <br />CORE DRILL FOR FISH TANK 1.00@ $175.0000 Each Net Amount $175.00 Tax Amount $0.00 Total $175.00 <br />051- 462 53500.01 Repairs /Maintenance Bldgs/Fac $175.00 <br />DON PEARCE <br />Invoice# 109-12657 $37.92 <br />Vendor Invoice# 6370 <br />EMBROIDER PW CLOTHING 1.00@ $37.9200 Each Net Amount $37.92 Tax Amount $0.00 Total $37.92 <br />051 463 52230.00 Uniforms and Clothing $37.92 <br />EBSCO INFORMATION SERVICES <br />Invoice# 109 -12677 $21.44 <br />Vendor Invoice# 81163 <br />PRINT PERIODICALS 1.00@ $21.4400 Each Net Amount $21.44 Tax Amount $0.00 Total $21.44 <br />010 600 53810.02 Print Periodicals $21.44 <br />Invoice# I09 -12715 $8,999.00 <br />Vendor Invoice# EP9316 <br />PRINT PERIODICALS 1.00@ 88999.0000 Each Net Amount $8,999.00 Tax Amount $0.00 Total $8,999.00 <br />010 600 53810.02 Print Periodicals $8,999.00 <br />Invoice# 109-12716 -99.00 <br />Vendor Invoice# CR0021986 <br />PRINT PERIODICALS CREDIT MEMO 1.00@ 8- 99.0000 Each Net Amount -99.00 Tax Amount $0.00 Total -99.00 <br />010 600 53810.02 Print Periodicals -99.00 <br />ECO- CYCLE, INC <br />City of Louisville <br />Open Item Listing (Date: 06/11/2009) <br />Vendor# Total <br />13134 $94,119.34 <br />10996 $175.00 <br />1041 $37.92 <br />1780 $8,921.44 <br />1785 $2,809.63 <br />Invoice# 109 -12687 $41.00 <br />Vendor Invoice# 050809 <br />ZERO WASTE STATION RENTALS BREAUX CLEAN UP DAY 1.00@ $41.0000 Each Net Amount $41.00 Tax Amount 80.00 Total $41.00 <br />010- 121 53970.00 Contingency $41.00 <br />Invoice# 109 -12688 $112.00 <br />Vendor Invoice# 050409 <br />ZERO WASTE SILVERWARE BREAUX CLEAN UP DAY 1.00@ 8112.0000 Each Net Amount $112.00 Tax Amount $0.00 Total $112.00 <br />010 -121- 53970.00 Contingency 8112.00. <br />19 <br />