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Status POSTED <br />Due Date 09/03/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />BOB KESLIN <br />Invoice# I09 -13666 $600.00 <br />Invoice Type: <br />Vendor Invoice# 083009 <br />FALL FESTIVAL ENTERTAINMENT 1.00@ $600.0000 Each Net Amount $600.00 Tax Amount $0.00 Total $600.00 <br />010 122 53700.02 Fall Festival $600.00 <br />BOULDER CTY CLERK and RECORDER <br />Invoice# 109 -13676 $6.00 <br />Invoice Type: <br />Vendor Invoice# 090109 <br />RECORDING FEE RELEASE AFFORDABLE HOUSING CENT PAV LOFTS 1.00@ $6.0000 Each Net Amount $6.00 Tax Amount $0.00 Total <br />$6.00 <br />010 510 53100.29 Professional Services- Recording Fee $6.00 <br />BRUCE CURTIS FALLGREN <br />Invoice# I09 -13668 S500.00 <br />Invoice Type: <br />Vendor Invoice# 083109 <br />FALL FESTIVAL ENTERTAINMENT 1.00@ $500.0000 Each Net Amount $500.00 Tax Amount $0.00 Total $500.00 <br />010 122 53700.02 Fall Festival $500.00 <br />COLORADO BUILDING SPECIALTIES <br />City of Louisville <br />Open Item Listing (Date: 09/03/2009) <br />Vendor# Total <br />12903 $600.00 <br />6272 $6.00 <br />9997 $500.00 <br />13100 $5,350.00 <br />Invoice# I09 -13673 for Purchase Order# 09 -0708 $5,350.00 <br />Invoice Type: <br />Vendor Invoice# 1883 -1 <br />Ten (10) Locker Frames /20 openings, double tier 12x18x36 1.00 @$5350.0000 Each Net Amount $5,350.00 Tax Amount $0.00 Total $5,350.00 <br />042- 799 55340.03 Memory Square Improvements $5,350.00 <br />COLORADO DISC DOGS <br />Invoice# 109-13669 $400.00 <br />Invoice Type: <br />Vendor Invoice# 083109 <br />FALL FESTIVAL ENTERTAINMENT 1.00@ $400.0000 Each Net Amount $400.00 Tax Amount $0.00 Total $400.00 <br />010 122 53700.02 Fall Festival $400.00 <br />CONSERVATION CONSTRUCTION <br />Invoice# 109-13670 $105.00 <br />Invoice Type: <br />Vendor Invoice# 082809 <br />REFUND DUPLICATE CONTRACTOR LIC FEE #CL01126 1.00@ $105.0000 Each Net Amount $105.00 Tax Amount $0.00 Total $105.00 <br />010 001 42120.00 Contractors License $105.00 <br />DEANN DICKINSON <br />13216 $400.00 <br />13217 $105.00 <br />13215 $500.00 <br />Invoice #I09 -13667 $500.00 <br />Invoice Type: <br />Vendor Invoice# 083109 <br />FALL FESTIVAL ENTERTAINMENT 1.00@ $500.0000 Each Net Amount $500.00 Tax Amount $0.00 Total $500.00 <br />010 122 53700.02 Fall Festival $500.00 <br />Page 1 of 3 <br />