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Vendor Name <br />CONCRETE CORING COMPANY <br />CRAIG COLETTE SMITH <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 />Vendor# Total <br />Invoice# 109 -14357 $290.00 <br />Invoice Type: <br />Vendor Invoice# EQL:1297 <br />LAB ANALYSIS BIOSOLIDS 1.00@ $290.0000 Each Net Amount $290.00 Tax Amount $0.00 Total $290.00 <br />052 472 53100.09 Professional Services Laboratory $290.00 <br />6273 $150.00 <br />Invoice# 109 -14381 $150.00 <br />Invoice Type: <br />Vendor lnvoice# 262115 <br />CORE DRILLING DILLON RD IMPROVEMENTS 1.00@ $150.0000 Each Net Amount $150.00 Tax Amount $0.00 Total $150.00 <br />042 499 55310.29 Dillon Road 96th to 104th $150.00 <br />13271 $59.69 <br />Invoice# 109 -14406 $59.69 <br />Invoice Type: <br />Vendor Invoice# 101909 <br />REFUND OVERPAYMENT UTILITY ACCT #15199 1.00@ $59.6900 Each Net Amount $59.69 Tax Amount $0.00 Total $59.69 <br />051- 001 46100.00 Miscellaneous Revenues $59.69 <br />CROSS AND LIECHTY, PC <br />Invoice# 109 -14386 $7,697.43 <br />Invoice Type: <br />Vendor Invoice# 9086 <br />HAMON CONTRACTORS LITIGATION 1.00@ $7697.4300 Each Net Amount $7,697.43 Tax Amount $0.00 Total $7,697.43 <br />024- 150 53105.00 Legal Services General $7,697.43 <br />DAVID ROXANNE DUPUIS <br />Invoice# 109 -14396 $67.97 <br />Invoice Type: <br />Vendor Invoice# 101409 <br />REFUND OVERPAYMENT UTILITY ACCT #3067 1.00@ $67.9700 Each Net Amount $67.97 Tax Amount $0.00 Total $67.97 <br />051 001 46100.00 Miscellaneous Revenues 567.97 <br />DENVER SANITARY CO, INC <br />Invoice# 109-14476 $390.00 <br />Invoice Type: <br />Vendor Invoice# 169040 <br />SAND TRAP/PUMP STATION LIBRARY 1.00@ $390.0000 Each Net Amount $390.00 Tax Amount $0.00 Total $390.00 <br />010 444 53500.20 Parts/Repairs/Maint- Plumbing $390.00 <br />DPC INDUSTRIES, INC <br />Invoice# 109 -14367 $870.49 <br />Invoice Type: <br />Vendor Invoice# 73704015 -09 <br />CHLORINE SWTP 1.00@ $870.4900 Each Net Amount $870.49 Tax Amount $0.00 Total $870.49 <br />051 461 52200.01 Operating Supplies- Chemicals $870.49 <br />ENGINEERED AIR <br />Invoice# 109 -14434 for Purchase Order# 09 -0762 $20,065.00 <br />Page 6 of 20 <br />12318 $7,697.43 <br />13269 $67.97 <br />9845 $390.00 <br />1505 $870.49 <br />13184 $20,065.00 <br />15 <br />