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Vendor Name <br />ENGINEERED AIR <br />Invoice# 109-13776 $62.50 <br />Invoice Type: <br />Vendor Invoice# 197224 <br />RODENT CONTROL <br />051 461 53100.16 <br />Invoice# 109 -13777 $62.50 <br />Invoice Type: <br />Vendor Invoice# 197225 <br />RODENT CONTROL <br />051 461 53100.16 <br />ERICA LARSON <br />City of Louisville <br />Open Item Listing (Date: 09/09/2009) <br />Status PEND <br />Due Date 09/15/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor# <br />Invoice# 109-13754 $4,583.00 <br />Invoice Type: <br />Vendor Invoice# INV0232216 <br />FEES FOR SERVICES 8/15/09- 9/14/09 1.00@ $4583.0000 Each Net Amount $4,583.00 Tax Amount $0.00 Total $4,583.00 <br />010- 000 20201.00 Highway 36 $4,583.00 <br />13184 <br />Invoice# 109 -13765 for Purchase Order# 09 -0762 $178,463.00 <br />Invoice Type: <br />Vendor Invoice# 015948 <br />natatorium climate control unit delivered by 8/24/09 1.00@ $178463.0000 Each Net Amount $178,463.00 Tax Amount $0.00 Total $178,463.00 <br />042- 799 55440.22 Pool Pak Replacement $178,463.00 <br />ENVIROPEST 13059 <br />1.00@ $62.5000 Each Net Amount $62.50 Tax Amount $0.00 Total $62.50 <br />Professional Serv- Mosquito /Pest Con $62.50 <br />1.00@ $62.5000 Each Net Amount $62.50 Tax Amount $0.00 Total $62.50 <br />Professional Serv- Mosquito/Pest Con $62.50 <br />13224 <br />Invoice# 109 -13809 $29.77 <br />Invoice Type: <br />Vendor Invoice# 082109 <br />UTILITY OVERPAYMENT REFUND ACCT #15075 1.00@ $29.7700 Each Net Amount $29.77 Tax Amount $0.00 Total $29.77 <br />051- 110 53814.00 Refunds $29.77 <br />FIORE AND SONS 13016 <br />Invoice# 109 -13801 $750.00 <br />Invoice Type: <br />Vendor Invoice# 855 <br />BULK WATER METER REFUND PERMIT #864 1.00@ $750.0000 Each Net Amount $750.00 Tax Amount $0.00 Total $750.00 <br />051- 001 44140.00 Unclassified Charges for Services $750.00 <br />FISHER SCIENTIFIC CO, LLC 2020 <br />Invoice# 109 -13743 $121.16 <br />Invoice Type: <br />Vendor Invoice# 7781952 <br />LAB SUPPLIES 1.00@ $121.1600 Each Net Amount $121.16 Tax Amount $0.00 Total $121.16 <br />052 -472 52200.02 Operating Supplies- Laboratory $121.16 <br />Invoice# 109-13792 $1,145.62 <br />Invoice Type: <br />Vendor Invoice# 7742284 <br />ORION 3 STAR DO PROBE 1.00@ $1145.6200 Each Net Amount $1,145.62 Tax Amount $0.00 Total $1,145.62 <br />052- 472 52120.00 Non Capital Furn/Equipment/Tools $1,145.62 <br />Page 7 of 17 <br />14 <br />Total <br />$178,463.00 <br />$125.00 <br />$29.77 <br />$750.00 <br />$1,266.78 <br />