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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 Vendor# Total <br />EXEMPLA HEALTHCARE EPN 12843 $561.00 <br />Invoice# 109-11015 $561.00 <br />Vendor Invoice# ST2090100182W0 <br />DRUG/PRE-EMPLOYMENT SCREENING 1.00@ $561.0000 Each Net Amount = $561.00 Tax Amount = $0.00 Total = $A .~ I <br />010-171-53100.06 Professional Services-Medical $561.00 <br />EXTREME CARE 8076 $325.00 <br />Invoice# I09-1 ] Ol 6 $325.00 <br />Vendorlnvoice# 70898 <br />DEC MAINT ON EQUIPMENT 1.00@ $325.0000 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 <br />010-72]-53500.03 Parts/Repairs/Maintenance-Equip $325.00 <br />FARMERS RESERVOIR 1960 $68,194.72 <br />Invoice#I09-10997 $68,194.72 <br />Vendorlnvoice# 012609 <br />FRICO 2007/2008 CONVEYANCE AND STORAGE FEES 1.00@ $68194.7200 Each Net Amount = $68,194.72 Tax Amount $ .00 Total = $68,194.72 <br />051-462-53813.02 Marshall Lake Storage/Carriage Fees $68,194.72 <br />FJ TURNER COMPANY INC 13030 $1,014.22 <br />Invoice# 109-11065 $1,014.22 <br />Vendor Invoice# 9-12 <br />MANHOLE EXTENSION RINGS 1.00@ $10 ] 4.2200 Each Net Amount = $1,014.22 Tax Amount = $0.00 Total = $1,014.22 <br />042-499-55310.04 Street Reconstruction $1,014.22 <br />GERALD LEE SIRAVO, JR. I $84.00 <br />Invoice#109-11009 $84.00 <br />Vendor Invoice# 36001.3 <br />CONTRACTOR FEES R-BALL 1.00@ $84.0000 Each Net Amount = $84.00 Tax Amount =$(1.00 Total = $84.00 <br />010-000-21480.00 Recreation Pass Through Fees $84.00 <br />HOME DEPOT 9481 $12.00 <br />Invoice#109-11039 $12.00 <br />Vendor invoice#]23108 <br />REIMBURSE DISCOUNT COUPONS FOR CHRISTMAS LIGHTS 1.00@ $12.0000 Each Net Amount = $12.00 Tax Amount = ' 0 Total = $12.00 <br />010-001-46175.00 Lightbulb Sales $12.00 <br />INTEGRATED SAFETY SERVICES 10772 $1,051.00 <br />Invoice# I09-11001 $276.00 <br />Vendor Invoice# 09-76 <br />SPRINKLER SYSTEM RPR AND MAIN DRAIN VALVE SHOPS 1.00@ $276.0000 Each Net Amount = $276.00 Tax Amount = C Total = $276.00 <br />0 1 0-44 1-53 1 00.99 Professional Services-Other $276.00 <br />Invoice# 109-11002 $320.00 <br />Vendor Invoice# 09-75 <br />REPLACED BATTERIES/CONTROL VALVE SIGNS LIBRARY 1.00@ $320.0000 Each Net: Amount = $320.00 Tax Amount = $( I( total = $320.00 <br />010-444-53100.99 Professional Services-Other $320.00 <br />