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City of Louisville <br />Open Item Listing (Date: 08/29/2008) <br />Status =POSTED <br />Due Date = 09/02/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />4785 CINTAS $90.72 <br />Invoice#108-9241 $90.72 <br />UNFORM RENTAL L00@ $90.72 Each Net Amount = $90.72 Tax Amount = $0.00 Total = $90.72 <br />051-461-52230.01 Uniform & Rental Supplies $90.72 <br />10382 COBITCO INC $255.42 <br />Invoice# I08-9232 $255.42 <br />ARA TYPE A CONCENTRATE REFILL -DRUM 1.00@ $255:42 Each Net Amount = $255.42 Tax Amount = $0.00 Total = $255.42 <br />010-431-52210.01 Street Supplies-Asphalt $255.42 <br />12292 COCAL LANDSCAPE $18,873.13 <br />Invoice# I08-9237 for Purchase Order# 08-0476 $18,873.13 <br />2008 Landscape Maintenance Services plus per cut areas L00@ $16608.00 Each Net Amount = $16,608.00 Tax Amount = $0.00 Total = $16,608.00 <br />028-750-53100.11 Professional Services-Mowing $16,608.00 <br />Additional landscape maintenance 1.00@ $1310.13 Each Net Amount = $1,310.13 Tax Amount = $0.00 Total = $1,310.13 <br />010-751-53100.11 Professional Services-Mowing $1,3]0.13 <br />Landscape Maintenance Services for Cemetery 1.00@ $955.00 Each Net Amount = $955.00 Tax Amount = $0.00 Total = $955.00 <br />01 0-752-53 1 00.11 Professional Services-Mowing $955.00 <br />1120 COLORADO ANALYTICAL LAB, $16.00 <br />Invoice# 108-9254 $16.00 <br />LAB ANALYSIS FEE 1.00@ $16.00 Each Net Amount = $ 16.00 Tax Amount = $0.00 Total = $16.00 <br />052-472-53100.09 Professional Services-Laboratory $16.00 <br />1290 COLORADO STATE UNIVERSITY $280.00 <br />Invoice# 108-9293 $280.00 <br />LAB ANALYSIS FEE 1.00@ $280.00 Each Net Amount = $280.00 Tax Amount = $0.00 Total = $280.00 <br />052-472-53100.09 Professional Services-Laboratory $280.00 <br />12912 COUGAR PRESS $438.88 <br />Invoice# 108-9255 $15.00 <br />CHILDRENS BOOKS 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 <br />010-600-52270.0] Childrens Books and Media $15.00 <br />Invoice# 108-9256 $68.60 <br />CHILDRENS BOOKS 1.00@ $68.60 Each Net Amount = $68.60 Tax Amount = $0.00 Total = $68.60 <br />010-600-52270.01 Childrens Books and Media $68.60 <br />Invoice# 108-9257 $355.28 <br />ADULT BOOKS 1.00@ $355.28 Each Net Amount = $355.28 Tax Amount = $0.00 Total = $355.28 <br />010-600-52270.03 Adult Books and. Media $355.28 <br />12825 DAMON S WILLIAMS ASSOCIATES LLC $9,702.00 <br />Invoice# I08-9240 for Purchase Order# 08-0507 $9,702.00 <br />Phase I -Review of Existing Filters 1.00@ $9702.00 Eiach Net Amount = $9,702.00 Tax Amount = $0.00 Total = $9,702.00 <br />051-498-55840.13 Filter Maintenance $9,702.00 <br />201 DAVID DEPEW $150.00 <br />Invoice#.108-9274 $150.00 <br />SPIN BIKE MAINT 1.00@ $150.00 Each Net Amount =$150.00 'Tax Amount = $0.00 Total = $150.00 <br />010-721-53500.03 Parts/Repairs/Maintenance-Equip $]50.00 <br />8791 DENVER BOILER INC. $316.75 <br />Invoice# 108-9296 $316.75 <br />AIR CONDITIONING UNIT AT NORTH PLANT 1.00@ $316.7`i Each Net Amount = $3 ] 6.75 Tax Amount = $0.00 Total = $316.75 <br />051-461-53500.10 Parts/Repairs/Maintenance-HVAC $316.75 <br />12914 DIANA WAGNER $234.00 <br />Invoice# I08-9322 $234.00 <br />ACTIVITY REFUND 1.00@ $234.00 Each Net Amount = $234.00 Tax Amount = $0.00 Total = $234.00 <br />010-000-21490.00 Recreation Household Credits $234.00 <br />