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City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Status PEND <br />Due Date 10/06/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Vendor# Total <br />Invoice# I09 -13923 $212.05 <br />Invoice Type: <br />Vendor Invoice# 202006 <br />SEP 09 ELEVATOR SERVICE REC CTR 1.00@ $212.0500 Each Net Amount $212.05 Tax Amount S0.00 Total $212.05 <br />010 442 53500.11 Parts/Repairs/Maint- Elevators $212.05 <br />Invoice# 109 -13924 $216.27 <br />Invoice Type: <br />Vendor Invoice# 202007 <br />SEP 09 ELEVATOR SERVICE CITY HALL 1.00@ $216.2700 Each Net Amount $216.27 Tax Amount $0.00 Total $216.27 <br />010 441 53500.11 Parts/Repairs/Maint Elevators $216.27 <br />CITY OF BOULDER <br />CIVIL ARTS, INC <br />9524 $384.91 <br />Invoice# 109 -14014 $384.91 <br />Invoice Type: <br />Vendor Invoice# 082809 <br />NON CAPITAL COMPUTER SOFTWARE 1.00@ $384.9100 Each Net Amount $384.91 Tax Amount $0.00 Total $384.91 <br />010 600 52140.00 Non Capital Computer Software $384.91 <br />11223 $2,117.05 <br />Invoice# 109-13944 $2,117.05 <br />Invoice Type: <br />Vendor Invoice# 227 -0 -1 <br />SURVEY SLUDGE PAD/DRAINAGE AROUND NEW REUSE BLDG 1.00@ $2117.0500 Each Net Amount $2,117.05 Tax Amount $0.00 Total <br />$2,117.05 <br />052 498 55840.37 Biosolids Drying Pad $978.05 <br />052 499 55810.08 Reclaimed Water Treatment Bldg $1,139.00 <br />COCAL LANDSCAPE <br />Invoice# 109 -13860 for Purchase Order# 09 -0676 $12,255.21 <br />Invoice Type: <br />Vendor Invoice# 20725 <br />Landscape Maintenance Services for North and Central Region 1.00@ $12255.2100 Each Net Amount $12,255.21 Tax Amount $0.00 Total $12,255.21 <br />028 750 53100.11 Professional Services Mowing $12,255.21 <br />COLORADO CARPET CENTER <br />Invoice# I09 -13950 $555.00 <br />Invoice Type: <br />Vendor Invoice# 35407 <br />CARPET INSERTS MEMORY SQUARE 1.00@ $555.0000 Each Net Amount $555.00 Tax Amount $0.00 Total $555.00 <br />042- 799 55340.03 Memory Square Improvements $555.00 <br />Invoice# 109-13951 for Purchase Order# 09 -0691 $4,245.00 <br />Invoice Type: <br />Vendor Invoice# 35397 <br />Mannington Gametime Carpet for Memory Square Pool House 1.00@ $4245.0000 Each Net Amount $4,245.00 Tax Amount $0.00 Total $4,245.00 <br />042 799 55340.03 Memory Square Improvements $4,245.00 <br />COLORADO DEPT OF PUBLIC HEALTH <br />12292 $12,255.21 <br />11582 $4,800.00 <br />11264 $1,850.00 <br />Invoice# 109-13943 $1,850.00 <br />Invoice Type: <br />Vendor Invoice# 900009600 <br />SAFE DRINKING WATER PROGRAM FEE 1.00@ $1850.0000 Each Net Amount $1,850.00 Tax Amount $0.00 Total $1,850.00 <br />051 461 53810.00 Dues /Subscriptions/Books $1,850.00 <br />Page 8 of 28 <br />