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THE GREEN PLAN, INC <br />THE WACKENHUT CORPORATION <br />TWIN PEAKS UTILITIES INFRASTRUCTURE <br />UNCC INC <br />USA BLUEBOOK, INC. <br />WASTE MANAGEMENT OF DENVER <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 />TC2 CONSTRUCTION COMPANY 13187 $38,179.93 <br />Invoice# 109 -14256 for Purchase Order# 09 -0782 $38,179.93 <br />Invoice Type: <br />Vendor Invoice# PP #1 <br />2009 Louisville Cemetery Expansion Construction 1.00@ $38179.9300 Each Net Amount $38,179.93 Tax Amount $0.00 Total $38,179.93 <br />032- 799 55380.02 Cemetery Expansion $38,179.93 <br />7012 $980.00 <br />Invoice# I09 -14263 $980.00 <br />Invoice Type: <br />Vendor Invoice# 395690923 <br />REMOVE SUCKER TREES ALONG EAST ST 1.00@ $980.0000 Each Net Amount $980.00 Tax Amount $0.00 Total $980.00 <br />010 753 53100.18 Professional Services Landscape Maintenance $980.00 <br />Invoice# I09 -14253 $104.00 <br />Invoice Type: <br />Vendor Invoice# 5304104 <br />BALIFF SERVICES 9/21/09 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 />Invoice# 109-14277 $324.94 <br />Invoice Type: <br />Vendor Invoice# 20909402 <br />SEP 09 LOCATES 1.00@ $324.9400 Each Net Amount $324.94 Tax Amount $0.00 Total $324.94 <br />051 463 53100.99 Professional Services -Other $324.94 <br />Page 22 of 24 <br />13098 $104.00 <br />6700 $439,919.49 <br />Invoice# 109-14307 for Purchase Order# 09 -0670 $439,919.49 <br />Invoice Type: <br />Vendor Invoice# PP #5 <br />Dillon Road Reconstruction and Drainageway "G" Improvements (from 96th Street to 104th St) 1.00@ $439919.4900 Each Net Amount $439,919.49 Tax <br />Amount $0.00 Total $439,919.49 <br />042- 499 55310.29 Dillon Road 96th to 104th $439,919.49 <br />4765 $324.94 <br />6509 $735.03 <br />Invoice# I09 -14113 $735.03 <br />Invoice Type: <br />Vendor Invoice# 905275 <br />FLUKE METER WITH CURRENT CLAMP /CREATE A CLAMP 1.00@ $735.0300 Each Net Amount $735.03 Tax Amount $0.00 Total $735.03 <br />052- 472 53500.03 Parts/Repairs/Maintenance -Equip $159.90 <br />052- 472 52120.00 Non Capital Furn/Equipment/Tools $575.13 <br />8681 $421.83 <br />33 <br />