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City of Louisville <br />Open Item Listing (Date: 06/11/2009) <br />Status PEND <br />Due Date 06/16/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109-12703 for Purchase Order# 09 -0710 $8,900.00 <br />Vendor Invoice# 9 -104 <br />2009 Street Project HPDPE Manhole Riser 100.00® $85.0000 Each Net Amount $8,500.00 Tax Amount $0.00 Total $8,500.00 <br />042- 499 55310.04 Street Reconstruction $8,500.00 <br />shipping 1.00@ $400.0000 Each Net Amount $400.00 Tax Amount $0.00 Total $400.00 <br />042- 499 55310.04 Street Reconstruction $400.00 <br />GOODLAND CONSTRUCTION <br />Invoice# 109 -12552 for Purchase Order# 08 -0596 $8,239.25 <br />Vendor Invoice# APP #3 <br />Recreation and Senior Services Center Trail Connection Construction 1.00@ $8239.2500 Each Net Amount $8,239.25 Tax Amount $0.00 Total <br />$8,239.25 <br />028 799 55330.06 Trail Improvements $8,239.25 <br />GREEN MILL SPORTSMAN CLUB <br />Invoice# 109 -12700 $200.00 <br />Vendor Invoice# 212 <br />TWO RANGE USE FEES 1.00@ $200.0000 Each Net Amount $200.00 Tax Amount $0.00 Total $200.00 <br />010- 321 52200.04 Operating Supplies- Ammunition $200.00 <br />H &M MECHANICAL <br />Vendor# Total <br />11504 $8,239.25 <br />246 $200.00 <br />13014 $7,940.00 <br />Invoice# 109 -12692 for Purchase Order# 09 -0714 $7,940.00 <br />Vendor Invoice# 7014 <br />install fumace AC at 717 Main St, to include electrical, duct cleaning swamp cooler removal as per proposal 82305 1.00@ $7940.0000 Each Net <br />Amount $7,940.00 Tax Amount $0.00 Total $7,940.00 <br />042 799 55440.24 HVAC 717 Main Street $7,940.00 <br />HAYNES MECHANICAL SYSTEMS <br />Invoice# 109-126945644.65 <br />Vendorinvoice# 161348 <br />FAN POWER BOX REPAIR LIBRARY 1.00@ $644.6500 Each Net Amount $644.65 Tax Amount $0.00 Total $644.65 <br />010-444- 53500.10 Parts/Repairs/Maintenance -HVAC $644.65 <br />HEARTLAND EXCAVATING <br />13142 $644.65 <br />13040 $687.00 <br />Invoice# 109-12689 $687.00 <br />Vendor lnvoice# 0849 <br />BULK WATER METER REFUND PERMIT #850 I.00@ $687.0000 Each Net Amount $687.00 Tax Amount $0.00 Total $687.00 <br />051 -001- 44140.00 Unclassified Charges for Services $687.00 <br />HIGHWAY TECHNOLOGIES, INC <br />1125 $2,816.15 <br />Invoice# 109 -12704 for Purchase Order# 09 -0725 $2,816.15 <br />Vendor Invoice# 337260 -001 <br />Dillon Road Improvements Traffic Control 1.00@ $2816.1500 Each Net Amount $2,816.15 Tax Amount $0.00 Total $2,816.15 <br />042- 499 55310.29 Dillon Road 96th to 104th $2,816.15 <br />HILL PETROLEUM <br />2475 $8,684.28 <br />