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City of Louisville <br />Open Item Listing (Date: 02/26/2009) <br />Status = PEND <br />Due Date = 03/03/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />Invoice# I09-11377 $460.00 <br />Vendor[nvoice# 4655 <br />TROUBLESHOOT FEED PUMP VFD 1.00@ $460.0000 Each Net Amount = $460.00 Tax Arriount = $0.00 Total = $460.00 <br />052-472-53500.03 Parts/Repairs/Maintenance-Equip $460.00 <br />MOUNTAIN STATES EMPLOYERS COUNCIL 226 $240.00 <br />Invoice# 109-] 1374 $240.00 <br />Vendor Invoice# 193081 <br />FMLA FINAL REGULATIONS (PEREX, HIX) I.00@ $240.0000 Each Net Amount = $240.00 Tax Amount = $0.00 Total = $240.00 <br />010-]71-53801.00 Education Expense $240.00 <br />NEW HORIZONS, INC 10685 $1,900.00 <br />Invoice# 109-11425 $1,900.00 <br />Vendorlnvoice# 2456471 <br />CLIENT SITE APPLICATION (CITY TRAINING 2/16/09) 1.00@ $1900.0000 Each Net Amount = $],900.00 Tax Amount = $0.00 Total = $1,900.00 <br />010-171-53801.00 Education Expense $1,900.00 <br />PLANNED BENEFIT SYSTEMS, INC. 12735 $112.50 <br />Invoice# I09-11375 $112.50 <br />Vendor Invoice# 10458 <br />COBRA ADMINISTRATION 1.00@ $1 ] 2.5000 Each Net Amount = $112.50 Tax Amount = $0.00 Total = $112.50 <br />010-171-53100.03 Professional Services-Consulting $112.50 <br />POLYDYNE, INC. 11329 $2,576.00 <br />Invoice# 109-11379 for Purchase Order# 09-0637 $2,576.00 <br />Vendorlnvoice# 453687 <br />2300 lbs. Polydyne CE-879 Liquid polymer 2300.00@ $1.1200 Each Net Amount = $2,576.00'Cax Amount = $0.00 Total = $2,576.00 <br />052-472-52200.01 Operating Supplies-Chemicals $2,576.00 <br />QWEST INTERPRISE 10495 $122.12 <br />Invoice# 109-11362 $]22.12 <br />Vendorlnvoice# 303-D08-746146109035 <br />QWEST FRAME RELAY SWITCH 1.00@ $122.1200 Each Net Amount = $122.12 Tax Amount = $0.00 Total = $122.12 <br />010-321-53802.05 Intergovt Serv -Jail Interconnect $122.12 <br />RAININ INSTRUMENT LLC 13049 $25.00 <br />Invoice# I09-11372 $25.00 <br />Vendor Invoice# 021609 <br />REFUND DUPLICATE 2009 SALES TAX LICENSE FEE 1.00@ $25.0000 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 <br />010-000-29998.00 Sales Tax Clearing Account $25.00 <br />RICHARD HARPER <br />9559 <br />$325.00 <br />Invoice# I09-11361 $325.00 <br />Vendorlnvoice# 013109 <br />DATABASE WORK -DAILY FIELD ACTIVITY REPORT PROG 1.00@ $325.0000 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 <br />010-321-53100.99 Professional Services-Other $325.00 <br />17 <br />