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City of Louisville <br />Open Item Listing (Date: 01/29/2009) <br />Status = PEND <br />Due Date = 12/31/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />COLORADO CARPET CENTER 11582. $3,056.00 <br />Invoice# 109-11008 for Purchase Order# 08-0597 $3,056.00 <br />Vendor Invoice# 35310 <br />Mannington Carpet with commercial pad for Garibaldi Room. 1.00@ $3056.0000 Each Net Amount = $3,056.00 Tax Amount = $0.00 Total = $3,056.00 <br />010-442-55230.01 Rec Center-Annual Maintenance $3,056.00 <br />COLORADO CODE CONSULTING 10916 $2;137.50 <br />Invoice#I09-11025 $2,137.50 <br />Vendor Invoice# 2542 <br />PLAN REVIEW 1.00@ $2137.5000 Each Net Amount = $2,137.50 Tax. Amount = $0.00 Total =_ $2,137.50 <br />010-530-53100.04 Professional Services- Plan Review $2,137.50 <br />COLORADO LIBRARY CONSORTIUM 11353 $60.00 <br />Invoice#109-11022 $60.00 <br />Vendor Invoice# 16552 <br />CLIC NO STOP USAGE OCT-DEC 2008 1.00@ $60.0000 Each Net Amount = $60.00 Tax Amount = $0.00 Total = $60.00 <br />010-000-21450.00 Library -ILL $60.00 <br />CUSTOM FENCE and SUPPLY, INC. 1485 $2,280.00 <br />Invoice# 109-11032 for Purchase Order# 08-0602 $2,280.00 <br />Vendorlnvoice# 214363 <br />Repair and replace dog fence at Community Park 1.00@ $2280.0000 Each Net Amount = $2,280.00 Tax Amount = $0.00 Total = $2,280.00 <br />042-799-55330.47 Community Park -Phase II $2,280.00 <br />DAMON S WILLIAMS ASSOCIATES LLC 12825 $6,651.50 <br />Invoice# 109-11044 for Purchase Order# 08-0582 $67.00 <br />Vendorlnvoice# 4482 <br />NWTP High Zone Pump Replacement Analysis 1.00@ $67.0000 Each Net Amount = $67.00 Tax Amount = $0.00 Total = $67.00 <br />051-498-55840.17 Pump R and R $67.00 <br />Invoice# 109-] 1045 for Purchase Order# 08-0599 $6,584.50 <br />Vendor Invoice# 4482-1 <br />NWTP Filter replacement specs L00@ $6584.5000 Each Net Amount = $6,584.50 Tax Amount = $0.00 Total = $6,584.50 <br />051-498-55840.13 Filter Maintenance $6,584.50 <br />ECO-CYCLE, INC 1785 $2,118.12 <br />Invoice#I09-11027 $2,118.12 <br />Vendorlnvoice# 184725 <br />NOV RECYCLING 1.00@ $2118.1200 Each Net Amount = $2,118.12 Tax Amount = $0.00 Total = $2,118.12 <br />010-7] 0-53200.04 Utility Service - Eco Cycle $2,118. ] 2 <br />ERO RESOURCES CORP 11146 $3,700.27 <br />Invoice# 109-11029 for Purchase Order# 08-0592 $3,700.27 <br />Vendorlnvoice# 25576 <br />Russian Olive GIS/GPS Mapping 1.00@ $3700.2700 Each Net Amount = $3,700.27 Tax Amount = $0.00 Total = $3,700.27 <br />028-750-53100.17 Prof/Contracted Serv-Weed Control $3,700.27 <br />