Laserfiche WebLink
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 Name <br />Invoice Type: <br />Vendor lnvoice# 015949 <br />natatorium climate control unit delivered by 8/24/09 1.00@ $20065.0000 Each Net Amount $20,065.00 Tax Amount $0.00 Total $20,065.00 <br />042- 799 55440.22 Pool Pak Replacement $20,065.00 <br />EXEMPLA HEALTHCARE EPN <br />Invoice# 109-14417 $35.00 <br />Invoice Type: <br />Vendor Invoice# ST2092830171W0 <br />DRUG SCREEN 1.00@ $35.0000 Each Net Amount $35.00 Tax Amount $0.00 Total $35.00 <br />010 171 53100.06 Professional Services- Medical $35.00 <br />EXTREME CARE <br />Invoice# I09 -14332 $325.00 <br />Invoice Type: <br />Vendor Invoice# 71265 <br />SEP 09 FITNESS EQUIP MAINT 1.00@ $325.0000 Each Net Amount $325.00 Tax Amount $0.00 Total $325.00 <br />010 721 53500.03 Parts/Repairs/Maintenance -Equip $325.00 <br />FASTENAL COMPANY <br />Invoice# 109-14334 $1,816.78 <br />Invoice Type: <br />Vendor Invoice# COBOU28941 <br />GROMMETS 1.00@ $1816.7800 Each Net Amount $1,816.78 Tax Amount $0.00 Total $1,816.78 <br />010 721 52120.00 Non Capital Fum/Equipment/Tools $1,816.78 <br />FLOOD AND PETERSON <br />Invoice# 109-14389 $16.00 <br />Invoice Type: <br />Vendor Invoice# 645854 <br />ADD NEW KUBOTA #98518/DELETE KUBOTA #29865 1.00@ $16.0000 Each Net Amount $16.00 Tax Amount $0.00 Total $16.00 <br />010 110 53805.01 Insurance $16.00 <br />GENERAL AIR SERVICES <br />Invoice# I09 -14424 $23.17 <br />Invoice Type: <br />Vendor Invoice# 9638915 -1 <br />OXYGEN TANK RENTAL 1.00@ $23.1700 Each Net Amount $23.17 Tax Amount $0.00 Total $23.17 <br />052 472 53600.99 Rentals -Other $23.17 <br />GENERAL CHEMICAL PERFORMANCE <br />Invoice# I09 -14402 for Purchase Order# 09 -0686 $4,673.53 <br />Invoice Type: <br />Vendor Invoice# 90274440 <br />10 loads of aluminum sulfate to be used during 2009 at both water plants 1.00@ $4673.5300 Each Net Amount $4,673.53 Tax Amount $0.00 Total <br />$4,673.53 <br />051- 461 52200.01 Operating Supplies- Chemicals $4,673.53 <br />GERALD LEE SIRAVO, JR. <br />Invoice# 109-14339 $112.00 <br />Page 7 of 20 <br />Vendor# Total <br />12843 $35.00 <br />8076 $325.00 <br />12270 $1,816.78 <br />2070 $16.00 <br />6847 $23.17 <br />2220 $4,673.53 <br />1 $112.00 <br />16 <br />