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Status PEND <br />Due Date 09/15/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# I09 -13763 for Purchase Order# 09 -0791 $6,603.00 <br />Invoice Type: <br />Vendor Invoice# 35776 <br />2009 Hazardous Material Management Program 1.00@ $6603.0000 Each Net Amount $6,603.00 Tax Amount $0.00 Total $6,603.00 <br />010 410 53802.02 BC Household Hazardous Waste $6,603.00 <br />C.W. SILVER INDUSTRIAL SERVICES <br />Invoice# 109 -13744 $1,407.50 <br />Invoice Type: <br />Vendor Invoice# 63757 <br />30 KVA TRANSFORMER AND INSTALL 1.00@ $1407.5000 Each Net Amount $1,407.50 Tax Amount $0.00 Total S1,407.50 <br />052 472 53500.03 Parts/Repairs/Maintenance -Equip $1,407.50 <br />CENTENNIAL PRINTING <br />Invoice# 109 -13733 for Purchase Order# 09 -0644 $4,098.64 <br />Invoice Type: <br />Vendor Invoice# 45524 <br />Printing for 2009 City Newsletters 1.00@ $4098.6400 Each Net Amount $4,098.64 Tax Amount $0.00 Total $4,098.64 <br />010 144 53807.00 Printing $4,098.64 <br />CHURCHICH RECREATION, LLC <br />City of Louisville <br />Open Item Listing (Date: 09/09/2009) <br />Vendor# Total <br />13220 $1,407.50 <br />935 $4,098.64 <br />8533 $28,476.00 <br />Invoice# 109 -13738 for Purchase Order# 09 -0641 $28,476.00 <br />Invoice Type: <br />Vendor Invoice# 136438 <br />Centennial Park Portable Toilet Enclosure 1.00@ $14238.0000 Each Net Amount S14,238.00 Tax Amount $0.00 Total $14,238.00 <br />042 799 55330.57 Porta Toilet Enclosures $14,238.00 <br />Cleo Mudrock Park Portable Toilet Enclosure 1.00@ $14238.0000 Each Net Amount $14,238.00 Tax Amount $0.00 Total $14,238.00 <br />042 799 55330.57 Porta Toilet Enclosures $14,238.00 <br />CIVIL ARTS <br />Invoice# 109 -13762 $547.50 <br />Invoice Type: <br />Vendor Invoice# 379 -7 -2 <br />SURVEY WORK STORM SEWER AS- BUILTS DILLON RD 1.00@ $547.5000 Each Net Amount $547.50 Tax Amount $0.00 Total $547.50 <br />042-499-55310.29 Dillon Road 96th to 104th $547.50 <br />CLEAR CREEK CONSULTANTS <br />Invoice# 109 -13814 $480.00 <br />Invoice Type: <br />Vendor Invoice# 936 <br />COAL CREEK MONITORING STATION FEES 1.00@ $480.0000 Each Net Amount $480.00 Tax Amount $0.00 Total $480.00 <br />052 472 53100.99 Professional Services -Other $480.00 <br />COLORADO CODE CONSULTING <br />Invoice# 109-13731 $3,250.00 <br />Invoice Type: <br />Vendor Invoice# 2811 <br />PLAN REVIEW 1.00@ $3250.0000 Each Net Amount $3,250.00 Tax Amount $0.00 Total $3,250.00 <br />010 530 53100.04 Professional Services Plan Review $3,250.00 <br />Page 4 of 17 <br />11223 $547.50 <br />11467 $480.00 <br />10916 $3,250.00 <br />11 <br />