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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 />PROCESS CONTROL DYNAMICS <br />Invoice# 109 -13760 $1,101.61 <br />Invoice Type: <br />Vendor lnvoice# 90286 <br />2808 DIFFERENTIAL PRESSURE TRANSMITTER 1.00@ $1101.6100 Each Net Amount $1,101.61 Tax Amount $0.00 Total $1,101.61 <br />051 461 53500.03 Parts/Repairs/Maintenance -Equip $1,101.61 <br />PSYCHOLOGICAL DIMENSIONS, PC <br />Invoice# I09 -13685 $100.00 <br />Invoice Type: <br />Vendor Invoice# 09 -1064 <br />PSYCHOLOGICAL ASSESSMENT 1.00@ $100.0000 Each Net Amount $100.00 Tax Amount $0.00 Total $100.00 <br />010- 321 53100.06 Professional Services Medical $100.00 <br />QUALITY PAVING COMPANY <br />Invoice# 109 -13688 for Purchase Order# 09 -0756 $66,557.16 <br />Invoice Type: <br />Vendor Invoice# PP #3 <br />BC Street Recon 1.00@ $57540.4600 Each Net Amount $57,540.46 Tax Amount $0.00 Total $57,540.46 <br />042- 499 55310.04 Street Reconstruction $57,540.46 <br />CO 1 Street Recon 1.00@ $9016.7000 Each Net Amount $9,016.70 Tax Amount $0.00 Total $9,016.70 <br />042- 499 55310.04 Street Reconstruction $9,016.70 <br />RANDALL TAKAMATSU NISHIYAMA <br />City of Louisville <br />Open Item Listing (Date: 09/09/2009) <br />Vendor# Total <br />10883 $1,101.61 <br />13095 $100.00 <br />11156 $66,557.16 <br />1039 $91.00 <br />Invoice# I09 -13690 $91.00 <br />Invoice Type: <br />Vendor Invoice# 436569 <br />CONTRACTOR FEES TAI CHI 1.00@ $91.0000 Each Net Amount $91.00 Tax Amount $0.00 Total $91.00 <br />010 000 21480.00 Recreation Pass Through Fees $91.00 <br />ROCK SOLID RESURFACING <br />Invoice# I09 -13700 for Purchase Order# 09 -0759 $42,590.00 <br />Invoice Type: <br />Vendor Invoice# 1047 <br />Locker Room/Restroom Flooring Resurfacing 1.00@ $34800.0000 Each Net Amount $34,800.00 Tax Amount $0.00 Total $34,800.00 <br />066 110 53500.00 General Facility Improvements $34,800.00 <br />Contingency Funds 1.00@ $7790.0000 Each Net Amount $7,790.00 Tax Amount $0.00 Total $7,790.00 <br />042- 799 55340.03 Memory Square Improvements $7,790.00 <br />ROCKY MOUNTAIN WILDLIFE SVCS <br />13181 $42,590.00 <br />11033 $8,205.75 <br />Invoice# 109 -13736 for Purchase Order# 09 -0767 $6,941.25 <br />Invoice Type: <br />Vendor Invoice# 90314 <br />Prairie Dog Management Phostoxin 1.00@ $6941.2500 Each Net Amount $6,941.25 Tax Amount $0.00 Total $6,941.25 <br />028 750 53100.99 Professional Services -Other $6,941.25 <br />Invoice# 109 -13737 $1,264.50 <br />Invoice Type: <br />Vendor Invoice# 90316 <br />PRAIRIE DOG BURROWS FUMIGATED WAREMBOURG OPEN SPACE 1.00@ $1264.5000 Each Net Amount $1,264.50 Tax Amount $0.00 Total <br />$1,264.50 <br />028 750 53100.99 Professional Services -Other $1,264.50 <br />Page 14 of 17 <br />21 <br />