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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 />SPORTLINE OF ARVADA, INC <br />TERRA VERDE ARCHITECTS <br />Vendor# Total <br />11272 $522.50 <br />Invoice #I09 -13961 $522.50 <br />Invoice Type: <br />Vendor Invoice# CCN018841 -DD01 <br />YOUTH SOCCER JERSEYS 1.00@ $522.5000 Each Net Amount $522.50 Tax Amount $0.00 Total $522.50 <br />010- 726 52250.00 Miscellaneous Supplies $522.50 <br />12781 $908.72 <br />Invoice# I09 -13945 for Purchase Order# 09 -0638 $418.00 <br />Invoice Type: <br />Vendor lnvoice# 3709 <br />Architectural services for WWTP reclaim water treatment building 1.00@ $418.0000 Each Net Amount $418.00 Tax Amount $0.00 Total $418.00 <br />052 499 55810.08 Reclaimed Water Treatment Bldg $418.00 <br />Invoice# 109 -13946 for Purchase Order# 09 -0638 $490.72 <br />Invoice Type: <br />Vendor Invoice# 3736 <br />Architectural services for W WTP reclaim water treatment building 1.00@ $490.7200 Each Net Amount $490.72 Tax Amount $0.00 Total $490.72 <br />052 499 55810.08 Reclaimed Water Treatment Bldg $490.72 <br />TIENKEN HILL, LLP <br />Invoice# I09 -13953 $4,416.50 <br />Invoice Type: <br />Vendor lnvoice# 091409 <br />AUG 09 WATER ISSUES 1.00@ $4416.5000 Each Net Amount $4,416.50 Tax Amount $0.00 Total $4,416.50 <br />051 -462 53105.00 Legal Services General $87.50 <br />051 462 53105.19 Legal Serv- Vranesh and Raisch $542.50 <br />051 462 53105.26 Legal Services Lsvl/Broomfield $1,023.00 <br />051 462 53105.29 Legal Services Marsh Trans $175.00 <br />051 462 53105.30 Legal Services LSV.CMWC -SO $280.00 <br />051 462 53105.31 Legal Services LSV Coal Creek $315.00 <br />051- 462 53105.00 Legal Services General $243.50 <br />051- 462 53105.00 Legal Services General $420.00 <br />051 462 53105.00 Legal Services General $420.00 <br />051- 462 53105.00 Legal Services General $437.50 <br />051 462 53105.99 Legal Expense Other (One time Chgs) $472.50 <br />TIM LONGBROOK <br />Invoice# 109-13908 $533.45 <br />Invoice Type: <br />Vendor Invoice# 090409 <br />BACKHOE OPERATOR SAFETY PROGRAM 1.00@ $533.4500 Each Net Amount $533.45 Tax Amount $0.00 Total $533.45 <br />051 463 53801.00 Education Expense $533.45 <br />TOTAL PLUMBING, INC <br />Invoice# 109-13964 $3,034.00 <br />Invoice Type: <br />Vendor Invoice# 25812 -1 <br />INSTALL TOILETS 1.00@ $3034.0000 Each Net Amount $3,034.00 Tax Amount 80.00 Total $3,034.00 <br />010 721 53500.03 Parts/Repairs/Maintenance -Equip $3,034.00 <br />TRAVIS PAINTING RESTORATION, INC <br />Invoice# 109 -13899 8468.00 <br />Page 23 of 28 <br />1240 $4,416.50 <br />13233 $533.45 <br />4685 $3,034.00 <br />11442 $468.00 <br />