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City of Louisville <br />Open Item Listing (Date: 06/26/2008) <br />Status =POSTED <br />Due Date = 07/01/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />3505 ONDEO NALCO $1,955.76 <br />Invoice# 108-8471 $1,955.76 <br />TWO DRUMS OF POLYMER FOR USE AT BOTH WTP I.00@ $1955.76 Each Net Amount= $1,955.76 Tax Amount = $0.00 Total = $1,955.76 <br />051-461-52200.01 Operating Supplies-Chemicals $1,955.76 <br />5898 PIONEER SAND COMPANY,INC. $1,971.67 <br />Invoice# I08-8563 $1,971.67 <br />SPORTS COMPLEX LANDSCAPE IMPROVEMENTS 1.00@ $1971.67 Each Net Amount = $1,971.67 Tax Amount = $0.00 Total = $1,971.67 <br />029-799-55330.59 Landscape Replacement Programs -Parks $],677.77 <br />028-750-53100.17 Prof/Contracted Serv-Weed Control $29390 <br />12735 PLANNED BENEFIT SYSTEMS, INC. $112.50 <br />Invoice# I08-8508 $] 12.50 <br />COBRA ADMINISTRATION 1.00@ $112.50 Each Net Amount = $112.50 Tax Amount = $0.00 Total = $112.50 <br />O10-171-53100.03 Professional Services-Consulting $I 12.50 <br />11354 PRIDEMARK PARAMEDIC SERVICES $108.00 <br />Invoice# I08-8501 $108.00 <br />NOVEMBER AND DECEMBER 2007 DUI BLOOD DRAWS 1.00@ $108.00 Each Net Amount = $108.00 Tax Amount = $0.00 Total = $108.00 <br />0 1 0-321-53 1 00.06 Professional Services-Medical $108.00 <br />12840 QUALITY WATER BIOSYSTEMS, INC. $202.00 <br />Invoice# I08-8478 $202.00 <br />ALGAE TREATMENT FOR RECLAIM WATER HOLDING POND 1.00@ $202.00 Each Net Amount = $202.00 Tax Amount = $0.00 Total = $202.00 <br />052-472-53500.04 Parts/Repairs/Maintenance-Grounds $202.00 <br />6500 RECORDED BOOKS $804.05 <br />Invoice# 108-8539 $12.25 <br />MATERIAL PROCESSING SUPPLIES -ALBUM SLEEVES FOR BOOKS ON TAPE 1.00@ $12.25 Each Net Amount = $12.25 Tax Amount = $0.00 Total <br />_ $12.25 <br />010-600-52110.00 Material Processing $12.25 <br />Invoice# I08-8540 $615?0 <br />ADULT BOOKS 1.00@ $615.20 Each Net Amount = $615.20 Tax Amount = $0.00 Total =_ $615.20 <br />010-600-52270.03 Adult Books and Media $615.20 <br />Invoice# I08-8541 $-120.40 <br />CREDIT -ADULT BOOKS 1.00@ $-120.40 Each Net Amount = $-120.40 Tax Amount = $0.00 Total = $-] 20.40 <br />010-600-52270.03 Adult Books and Media $-120.40 <br />Invoice# 108-8546 $297.00 <br />ADULT BOOKS ] .00@ $297.00 Each Net Amount = $297.00 Tax Amount = $0.00 Total =_ $297.00 <br />010-600-52270.03 Adult Books and Media $297.00 <br />10 <br />