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Vendor Name <br />CCTV <br />City of Louisville <br />Open Item Listing (Date: 10/28/2009) <br />Status PEND <br />Due Date 11/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Invoice# I09 -14362 $230.00 <br />Invoice Type: <br />Vendor Invoice# 603474 <br />ACTIVITY REFUND 1.00@ $230.0000 Each Net Amount $230.00 Tax Amount $0.00 Total $230.00 <br />010- 000 21490.00 Recreation Household Credits $230.00 <br />BACKFLOW TECH, INC <br />BOULDER SIGN CO <br />Invoice# I09 -14374 $338.80 <br />Invoice Type: <br />Vendor Invoice# 20090326 <br />STORM WATER SIGN 1.00@ $338.8000 Each Net Amount $338.80 Tax Amount $0.00 Total $338.80 <br />053- 432 52120.00 Non Capital Furn/EquipmentiTools $338.80 <br />BOYLE EQUIPMENT COMPANY, INC <br />Vendor# Total <br />5001 $669.97 <br />Invoice# I09 -14353 $669.97 <br />Invoice Type: <br />VendorInvoice# 46484 <br />INSTALL/CERTIFY BACKFLOW ON REUSE BLDG 1.00@ $669.9700 Each Net Amount $669.97 Tax Amount $0.00 Total $669.97 <br />052 472 53500.01 Repairs/Maintenance Bldgs/Fac $669.97 <br />386 $338.80 <br />730 $13,352.52 <br />Invoice# I09 -14372 for Purchase Order# 09 -0680 $13,352.52 <br />Invoice Type: <br />Vendor Invoice# 2091104 <br />Chemical root treatment of 10,000 ft. sewer pipe 1.00@ $13352.5200 Each Net Amount $13,352.52 Tax Amount $0.00 Total $13,352.52 <br />052 471 53100.99 Professional Services-Other 13,352.52 <br />BRADS <br />RADS.HAW BUILDING SOLUTIONS <br />Invoice# I09 -14435 $1,996.82 <br />Invoice Type: <br />Vendor Invoice# 387 <br />BAS CONSULTING REC CTR 1.00@ $1996.8200 Each Net Amount $1,996.82 Tax Amount $0.00 Total $1,996.82 <br />042- 799 55440.22 Pool Pak Replacement $1,996.82 <br />BRUCE W. JOSS <br />Invoice# I09 -14394 $1,600.00 <br />Invoice Type: <br />Vendor Invoice# 102009 <br />OCT 09 MUNICIPAL JUDGE SALARY 1.00@ $1600.0000 Each Net Amount $1,600.00 Tax Amount $0.00 Total $1,600.00 <br />010 130 53100.04 Professional Services Judge Salary $1,600.00 <br />CANYON SYSTEMS, INC <br />Invoice# 109-14439 $3,360.08 <br />Page 4 of 20 <br />13085 $1,996.82 <br />6210 $1,600.00 <br />875 $1,742.63 <br />Invoice# I09 -14358 $1,742.63 <br />Invoice Type: <br />Vendor Invoice# 8893 <br />CHLORINE GAS DETECTOR 1.00@ $1742.6300 Each Net Amount $1,742.63 Tax Amount $0.00 Total $1,742.63 <br />052 472 52120.00 Non Capital Fum/Equipment/Tools $1,742.63 <br />10006 $3,360.08 <br />13 <br />