City Council Agenda and Packet 2009 04 07

Home Browse Search

City of Louisville Open Item Listing (Date: 04/02/20~D9) Status =POSTED Due Date = 04/07/2009 Bank Account =First National Bank of CO-General Operating Account Vendor Name Vendor# Total BRUCE W. JOSS 6210 $1,600.00 Invoice#I09-11762 $1,600.00 Vendor Invoice# 031709 MARCH 2009 MUNICIPAL JUDGE SALARY 1.00@ $1600.0000 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 010-130-53100.04 Professional Services-Judge Salary $1,600.00 CADCO INC 10090 $1,100.00 Invoice# I09-11801 $1,100.00 Vendor Invoice# 90021 CAD SERVICES 2009 STREET RESURFACING PROJECT 1.00@ $1100.0000 Each Net Annount = $1,100.00 Tax Amount = $0.00 Total = $1,100.00 042-499-55310.04 Street Reconstruction $1,100.00 CARTEGRAPH SYSTEMS, INC 13025 $2,650.00 Invoice# I09-11724 for Purchase Order# 09-0633 $2,650.00 Vendor Invoice# 30409 Software install, modifify & implement 1.00@ $2650.0000 Each Net Amount = $2,650.00 Tax Amount = $0.00 Total = $2,650.00 051-499-55840.33 Work Order Tracking Software $2,650.00 CENTENNIAL PRINTING 935 $663.58 Invoice# I09-11691 $145.30 Vendor Invoice# 44655 BUSINESS CARDS BONNIE STAR 1.00@ $145.3000 Each Net Amount = $145.30 Tax Amount = $0.00 Total = $145.30 010-141-53807.00 Printing $145.30 Invoice# I09-11693 $171.03 Vendor Invoice# 44599 CMO LETTERHEAD 1.00@ $171.0300 Each Net Amount = $171.03 Tax Amount = $0.00 Total = $171.03 010-141-53807.00 Printing $171.03 Invoice# 109-11744 $347.25 Vendor Invoice# 44566 LETTERHEAD/BUSINESSOARDS - SARTELL 1.00@ $347.2500 Each Net Amount = $347.25 Tax Amount = $0.00 Total = $347.25 010-420-53807.00 Printing $121.42 010-410-53807.00 Printing $225.83 CENTER FOR RESOURCE CONSERV 670 $1,500.00 Invoice# I09-11686 for Purchase Order# 09-0640 $1,500.00 Vendor Invoice# 2331 Water Conservation 1.00@ $0.0000 Each Net Amount = $0.00 Tax Amount = $0.00 Total = $0.00 051-462-53100.03 Professional Services-Consulting $0.00 Water Audits 1.00@ $1500.0000 Each Net Amount = $1,500.00 Tax Amount = $0.00 Total = ,$1,500.00 051-462-53100.03 Professional Services-Consulting $1,500.00 CENTRIC ELEVATOR CORP 10773 $959.32 Invoice# I09-11782 $196.20 Vendor Invoice# 198850 FEB ELEVATOR SERVICE - PD 1.00@ $196.2000 Each Net Amount = $196.20 Tax Amount = $0.00 Total = $196.20 010-443-53500.11 Parts/Repairs/Maint-Elevators $196.20 Invoice# I09-11783 $347.61 Vendor Invoice# 198851 FEB ELEVATOR SERVICE -LIBRARY 1.00@ $347.6100 Each Net Amount = $347.61 Tax Amount = $0.00 Total = $347.61 010-444-53500.11 Parts/Repairs/Maint-Elevators $347.61 13