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City of Louisville <br />Open Item Listing (Date: 11/14/2008) <br />Status =POSTED <br />Due Date = 11 /18/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12664 INES MANTEUFFEL $448.00 <br />Invoice# 108-10141 $448.00 <br />CONT FEE -YOGA 1.OO~a% $448.00 Each Net Amount = $448.00 Tax Amount = $0.00 Total = $448.00 <br />010-000-21480.00 Recreation Pass Through Fees $448.00 <br />]0575 JAMIE SEIB $1,186.00 <br />Invoice# I08-10121 $290.00 <br />CREMATION BURIAL ROSE LOVATO 1.00@ $290.00 Each Net Amount = $290.00 Tax Amount = $0.00 Total = $290.00 <br />010-752-53100.38 Professional Services-Open/Close $290.00 <br />Invoice# 108-] 0156 $896.00 <br />FULL BURIAL ROSE ORMANOSKI 1.00E $896.00 Each Net Amount = $896.00 Tax Amount = $0.00 Total = $896.00 <br />010-752-53100.38 Professional Services-Open/Close $896.00 <br />12982 JEREMY VOORHEES $325.00 <br />Invoice# 108-10170 $325.00 <br />PAINT OFFICE WALLS IN OPERATIONS l .00Q $325.00 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 <br />010-441-53500.01 Repairs/Maintenance-Bldgs/Fac $325.00 <br />10013 Kand J Power Sweeping $330.00 <br />Invoice# 108-10124 $330.00 <br />OCT POWER SWEEP LIB PARK GARAGE 1.OO~u $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 <br />010-444-53100.]4 Professional Services -Custodial $330.00 <br />11000 KOS PROFESSIONAL FITNESS PROD $4,935.00 <br />Invoice#108-10150 for Purchase Order# 08-0583 $4,935.00 <br />Precor EFX 5761 Elliptical (including trade-in) 1.00Lki $4750.00 Each Net Amount = $4,750.00 Tax Amount = $0.00 Total = $4,750.00 <br />042-799-55440.08 Recreation Equipment $4,750.00 <br />Shipping 1.00@ $185.00 Each Net Amount = $185.00 Tax Amount = $0.00 Total = $185.00 <br />042-799-55440.08 Recreation Equipment $185.00 <br />3005 LEWAN and ASSOCIATES, INC $362.25 <br />Invoice#108-10089 $362.25 <br />THIRD QTR COPIER CHARGES 1.000 $362.25 Each Net Amount = $362.25 Tax Amount = $0.00 Total = $362.25 <br />010-321-53500.12 Parts/Repairs/Maintenance-Copiers $362.25 <br />2360 LIGHT, HARRINGTON, And DAWES, PC $26,353.53 <br />Invoice# 108-10062 $10.233.15 <br />LEGAL SERVICES 1.00@ $10233.15 Each Net Amount = $10,233.15 Tax Amount = $0.00 Total = $10,233.15 <br />010-150-53105.28 Legal Services -LRC $435.00 <br />024-150-53105.00 Leal Services -General $101.50 <br />070-150-53105.98 Legal Expenses-Reimbursed Expenses $124.65 <br />010-150-53105.00 Legal Services -General $8,673.00 <br />010-] 50-53105.43 Legal Services -North Metro Litigation $43.50 <br />010-150-53105.48 Legal Services - Takoda Metro District $855.50 <br />Invoice# 108-]0064 $16.120.38 <br />LEGAL SERV]CES 1.OOQa $16120.38 Each Net Amount = $16,120.38 Tax Amount = $0.00 Total = $16,120.38 <br />010-] 50-53105.28 Legal Services -LRC $75.50 <br />024-150-53 ] 05.00 Legal Services -General $105.40 <br />010-150-53105.98 Legal Expenses-Reimbursed Expenses $189.98 <br />010-150-53105.00 Legal Services -General $]4,222.50 <br />010-150-53105.41 Leal Services - Riggins Litigation $1,194.00 <br />010-150-53105.43 Legal Services -North Metro Litigation $333.00 <br />12984 LISSOME INTERIORS $863.20 <br />Invoice# 108-10171 $863.20 <br />CARPET & BASE -OPERATIONS 1.00@ $863?0 Each Net Amount = $863.20 Tax Amount = $0.00 Total = $863.20 <br />010-441-52250.00 Miscellaneous Supplies $863.20 <br />291 LODA ENTERPRISES, INC $235.63 <br />Invoice# i08-10098 $235.63 <br />COMPUTER SUPPLIES -CIRCULATION RECEIPT PRINTER PAPER l .00~c~ $235.63 Each Net Amount = $235.63 Tax Amount = $0.00 Total = $235.63 <br />010-600-52]50.00 Computer Supplies $235.63 <br />11 <br />