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City of Louisville <br />Open Item Listing (Date: 06/18/2009) <br />Status POSTED <br />Due Date 06/18/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name Vendor# <br />EMPLOYEE GARNISHMENT <br />11519 <br />Invoice# 109 -12756 $325.00 <br />Vendor Invoice# 061209 <br />EMPLOYEE GARNISHMENT PP #12 l.00@ $325.0000 Each Net Amount $325.00 Tax Amount $0.00 Total $325.00 <br />010 -000 20092.00 Employee Garnishment Deduction $325.00 <br />CHRISTOPHER MAIER 13156 <br />Invoice# 109 -12770 $225.00 <br />Vendor Invoice# 061509 <br />SUMMER READING PROGRAM MOVING STORIES 7/7/09 1.00@ $225.0000 Each Net $225.00 Tax Amount $0.00 Total $225.00 <br />010- 600 53100.99 Summer Reading Program $225.00 <br />COLORADO DEPT OF REVENUE 1205 <br />Invoice# 109-12766 $20.00 <br />Vendor Invoice MAY 09 SALES <br />MAY 09 REC CENTER SALES TAX 1.00@ $20.0000 Each Net Amount $20.00 Tax Amount $0.00 Total $20.00 <br />010- 000 20160.01 Sales Tax Payable Nite at the Rec $20.00 <br />FAMILY SUPPORT REGISTRY 5255 <br />Invoice# 109-12759 $369.88 <br />Vendor hnroice# 061209 <br />EMPLOYEE GARNISHMENTS PP#12 1.00@ $369.8800 Each Net Amount $369.88 Tax Amount $0.00 Total $369.88 <br />010- 000 20092.00 Employee Garnishment Deduction $369.88 <br />GLACIER CONSTRUCTION CO, INC 13069 <br />Invoice# 109-12762 for Purchase Ordcr# 09 -0669 $37,458.50 <br />Vendor lnvoice# PP#001 <br />Supply and Delivery of New Filter Media 1.00@ $24367.5000 Each Net Amount $24,367.50 Tax Amount $0.00 Total $24,367.50 <br />051-498-55840.27 Filter Media Replacement -North Plant $24,367.50 <br />Removal/Installation of New Filter Media at NWTP 1.00@ $13091.0000 Each Net Amount $13,091.00 Tax Amount $0.00 Total 813,091.00 <br />051- 498 55840.27 Filter Media Replacement -North Plant $13,091.00 <br />HALL IRWIN CORP 10457 <br />Invoice# 109 -12763 $975.86 <br />Vendor Invoice# 20826 <br />GREG INFIELD NON- STABILIZED 1 <br />042- 799 55330.37 Sports Complex <br />Invoice# 109-12764 $982.50 <br />Vendor Invoice# 20827 <br />GREY INFIELD NON STABILIZED 1 <br />042- 799 55330.37 Sports Complex <br />Invoice# 109 -12765 $962.97 <br />Vendor invoice# 20828 <br />GREY INFIELD NON-STABILIZED 1 <br />042- 799 55330.37 Sports Complex <br />POSTMASTER/(PERMITS) <br />.00@ S975.8600 Each Net Amount $975.86 Tax Amount $0.00 Total $975.86 <br />Improvements $975.86. <br />.00 $982.5000 Each Net Amount $982.50 Tax Amount $0.00 Total $982.50 <br />Improvements $982.50 <br />.00@ $962.970,0 Each Net Amount $962.97 Tax Amount $0.00 Total $962.97 <br />Improvements $962.97 <br />Total <br />$325.00 <br />$225.00 <br />$20.00 <br />$369.88 <br />$37,458.50 <br />$2,921.33 <br />3810 $2,000.00 <br />