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ENVIRONMENTAL RESOURCE ASSOC <br />City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Status PEND <br />Due Date 10/20/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name Vendor# Total <br />Invoice# 109- 14249 $1,510.00 <br />Invoice Type: <br />Vendor lnvoice# 190039 <br />ECOCYCLE FALL FESTIVAL 1.00@ $1510.0000 Each Net Amount $1,510.00 Tax Amount $0.00 Total $1,510.00 <br />010 122 53700.02 Fall Festival $1,510.00 <br />11037 $293.55 <br />Invoice# 109 -14134 $293.55 <br />Invoice Type: <br />Vendor Invoice# 559262 <br />DMR -QA NITRITE QR SAMPLES 1.00@ $293.5500 Each Net Amount $293.55 Tax Amount $0.00 Total $293.55 <br />052- 472 52200.02 Operating Supplies Laboratory $293.55 <br />FALCON PUMP SUPPLY <br />13227 $1,174.39 <br />Invoice# 109-14257 $234.00 <br />Invoice Type: <br />Vendor Invoice# 168073 <br />AURORA PUMP STUFFING BOX 1.00@ $234.0000 Each Net Amount $234.00 Tax Amount $0.00 Total $234.00 <br />052 472 53500.03 Parts/Repairs /Maintenance -Equip $234.00 <br />Invoice# 109-14258 $485.39 <br />Invoice Type: <br />Vendor Invoice# 168076 <br />AURORA PUMP LANTERN RING GASKETS 1.00@ $485.3900 Each Net Amount $485.39 Tax Amount $0.00 Total $485.39 <br />052- 472 53500.03 Parts/Repairs/Maintenance -Equip $485.39 <br />Invoice# 109 -14259 $455.00 <br />Invoice Type: <br />Vendor Invoice# 168079 <br />SHAFT SLEEVE METALLIZED 1 00@ $455.0000 Each Net Amount $455.00 Tax Amount $0.00 Total $455.00 <br />052 472 53500.03 Parts/Repairs/Maintenance -Equip $455.00 <br />G.L. HOFF CO. <br />11025 $8,102.94 <br />Invoice# 109 -14126 for Purchase Order# 09 -0739 $865.80 <br />Invoice Type: <br />Vendor Invoice# 9174 2 <br />Sycamore Court Trail Connection 1.00@ $865.8000 Each Net Amount $865.80 Tax Amount $0.00 Total $865.80 <br />028 799 55330.21 New Trails Program $865.80 <br />Invoice# 109-14127 for Purchase Order# 09 -0739 $3,529.76 <br />Invoice Type: <br />Vendor Invoice# 9175 2 <br />Warembourg Stock Pond Trail 1.00@ $3529.7600 Each Net Amount $3,529.76 Tax Amount $0.00 Total $3,529.76 <br />028- 799 55330.21 New Trails Program $3,529.76 <br />Invoice# 109-14128 for Purchase Order# 09 -0739 $555.75 <br />Invoice Type: <br />Vendor Invoice# 9176 2 <br />South Jefferson Avenue Trail Connection 1.00@ $555.7500 Each Net Amount $555.75 Tax Amount $0.00 Total $555.75 <br />028 799 55330.21 New Trails Program $555.75 <br />Invoice# 109 -14129 for Purchase Order# 09 -0739 $1,424.84 <br />Invoice Type: <br />Vendor Invoice# 9174 3 <br />Sycamore Court Trail Connection 1.00@ $1424.8400 Each Net Amount $1,424.84 Tax Amount $0.00 Total $1,424.84 <br />028- 799 55330.21 New Trails Program $1,424.84 <br />Page 11 of 24 <br />22 <br />