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Vendor Name <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 Type: <br />Vendor Invoice# 100109 <br />SEP 09 WATER ISSUES 1.00@ 54672.5000 Each Net Amount $4,672.50 Tax Amount $0.00 Total $4,672.50 <br />051 -462 53105.00 Legal Services General $350.00 <br />051- 462 53105.26 Legal Services Lsvl/Broomfield $1,557.50 <br />051- 462 53105.29 Legal Services Marsh Trans S437.50 <br />051- 462 53105.31 Legal Services LSV Coal Creek $507.50 <br />051- 462 53105.49 Legal Services Broomfield 09CW96 $122.50 <br />051 462 53105.50 Legal Services Baseline Res Exchange $437.50 <br />051 462 53105.51 Legal Services Louisville Pipeline $682.50 <br />051- 462 53105.52 Legal Services Harper 1st Enlargement $525.00 <br />051 462 53105.99 Legal Expense Other (One time Chgs) $52.50 <br />UNITED SITE SERVICES <br />Invoice# 109 -14361 $158.00 <br />Invoice Type: <br />Vendor lnvoice# 103 -8665 <br />DELUXE RESTROOM 1.00@ 8158.0000 Each Net Amount $158.00 Tax Amount $0.00 Total $158.00 <br />010 721 53600.01 Rentals Equipment $158.00 <br />VWR INTERNATIONAL, INC. <br />Invoice# 109-14350 $133.70 <br />Invoice Type: <br />Vendor Invoice# 39778308 <br />LAB SUPPLIES 1.00@ $133.7000 Each Net Amount $133.70 Tax Amount $0.00 Total $133.70 <br />052 472 52200.02 Operating Supplies- Laboratory $133.70 <br />Invoice #I09 -14351 $99.31 <br />Invoice Type: <br />Vendor lnvoice# 39778309 <br />LAB SUPPLIES 1.00@ $99.3100 Each Net Amount $99.31 Tax Amount $0.00 Total $99.31 <br />052 472 52200.02 Operating Supplies- Laboratory $99.31 <br />W JOHN UHLENBROCK <br />WAZEE COMPANIES, LLC <br />WESTERN DISPOSAL SERVICES <br />11094 <br />Page 18 of 20 <br />Vendor# Total <br />11087 $158.00 <br />4870 $233.01 <br />7479 $8,157.00 <br />Invoice# 109 -14399 $6,109.50 <br />Invoice Type: <br />Vendor Invoice# LOUISRQ184 <br />SCADA WORK/DRAWING UPDATE, RED LION METERS 1.00@ $6109.5000 Each Net Amount $6,109.50 Tax Amount $0.00 Total $6,109.50 <br />051 498 55840.29 Streaming Current Detectors $4,237.50 <br />051-461-53500.03 Parts/Repairs/Maintenance -Equip $1,872.00 <br />Invoice# I09 -14400 $2,047.50 <br />Invoice Type: <br />Vendor Invoice# LOUISRQ183 <br />TURBIDITY /PARTICLE COUNTER SET UP, PROGRAM SCADA 1.00@ $2047.5000 Each Net Amount $2,047.50 Tax Amount $0.00 Total <br />$2,047.50 <br />051 498 55840.29 Streaming Current Detectors $2,047.50 <br />9804 $378.00 <br />Invoice# 109 -14356 $378.00 <br />Invoice Type: <br />Vendor Invoice# 0045135 <br />REPLACE GEAR MOTOR LIQUID POLYMER SYSTEM 1.00@ $378.0000 Each Net Amount $378.00 Tax Amount $0.00 Total $378.00 <br />052 472 53500.03 Parts/Repairs/Maintenance -Equip $378.00 <br />27 <br />$84,122.79 <br />