Laserfiche WebLink
Status PEND <br />Due Date 09/15/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />TANK EQUIPMENT INC <br />City of Louisville <br />Open Item Listing (Date: 09/09/2009) <br />Vendor# Total <br />Invoice# 109 -13810 $60.50 <br />Invoice Type: <br />Vendor Invoice# 082809 <br />UTILITY OVERPAYMENT REFUND ACCT #14850 1.00@ $60.5000 Each Net Amount $60.50 Tax Amount $0.00 Total $60.50 <br />051 -110- 53814.00 Refunds $60.50 <br />10414 $1,206.95 <br />Invoice# 109-13697 $1,206.95 <br />Invoice Type: <br />Vendor Invoice# 2009617 <br />CHEMICAL LEVEL SENSORS NWTP CAUSTIC TANKS 1.00@ 51206.9500 Each Net Amount $1,206.95 Tax Amount $0.00 Total $1,206.95 <br />051 461 53500.01 Repairs /Maintenance Bldgs/Fac $1,206.95 <br />TERRACON INC <br />THE WACKENHUT CORPORATION <br />11125 $330.50 <br />Invoice# 109 -13694 S330.50 <br />Invoice Type: <br />Vendor Invoice# T065616 <br />REUSE BLDG PROJECT INSPECTION 1.00@ $330.5000 Each Net Amount $330.50 Tax Amount $0.00 Total $330.50 <br />052 499 55810.08 Reclaimed Water Treatment Bldg $330.50 <br />13098 $104.00 <br />Invoice# 109-13787 S104.00 <br />Invoice Type: <br />Vendor Invoice# 5273154 <br />BALIFF SERVICES 8/17/09 1.00@ $104.0000 Each Net Amount $104.00 Tax Amount $0.00 Total $104.00 <br />010- 130 53100.63 Professional Services Court Security $104.00 <br />TIRE RECYCLING, INC <br />Invoice# 109-13811 S229.00 <br />Invoice Type: <br />Vendor Invoice# 14265/14284 <br />4,580 LBS TIRES DISPOSED 1.00@ $229.0000 Each Net Amount $229.00 Tax Amount $0.00 Total $229.00 <br />010 431 53200.03 Utility Service -Trash Removal $229.00 <br />TRAVIS PAINTING RESTORATION, INC <br />VISION TEK, INC <br />WESTERN PROSCAPES, INC <br />13003 <br />Page 16 of 17 <br />13226 $229.00 <br />11442 $4,240.00 <br />Invoice# 109 -13739 for Purchase Order# 09 -0773 $4,240.00 <br />Invoice Type: <br />Vendor lnvoice# 527 <br />2009 Rec and Senior Center Building Painting 1.00@ $4240.0000 Each Net Amount $4,240.00 Tax Amount $0.00 Total $4,240.00 <br />010 442 55230.01 Rec Center Annual Maintenance $4,240.00 <br />10349 $1,788.75 <br />Invoice# 109-13751 $1,788.75 <br />Invoice Type: <br />Vendor Invoice# 200937 <br />WANTS/WARRANTS MESSAGING SUPPORT/MAINT 10/1/09- 9/30/10 1.00@ $1788.7500 Each Net Amount $1,788.75 Tax Amount $0.00 Total <br />$1,788.75 <br />010 321 53100.99 Professional Services -Other $1,788.75 <br />23 <br />$992.38 <br />