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City of Louisville <br />Open Item Listing (Date: 04/02/2009) <br />Status =POSTED <br />Due Date = 04/07/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Invoice# I09-11784 $205.42 <br />Vendor Invoice# 198852 <br />FEB ELEVATOR SERVICE - REC CTR 1.00@ $205.4200 Each Net Amount = $205.42 Tax Amount = $0.00 Total = $205.42 <br />010-442-53500.11 Parts/Repairs/Maint-Elevators $205.42 <br />Invoice#I09-11785 $210.09 <br />Vendor Invoice# 198853 <br />FEB ELEVATOR SERVICE -CITY HALL 1.00@ $210.0900 Each Net Amount = $210.09 T,ax Amount = $0.00 Total = $210.09 <br />010-441-53500.11 Parts/Repairs/Maint-Elevators $210.09 <br />CH DIAGNOSTIC & CONSULTING, INC 825 $1,050.00 <br />Vendor# <br />Total <br />Invoice# I09-11708 $1,050.00 <br />Vendor Invoice# 20090227 <br />MONTHLY TESTING RAW WATER 1.00@ $1050.0000 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 <br />051-461-53100.09 Professional Services-Laboratory $1,050.00 <br />CHARLES SISK <br />1011 <br />$2,720.85 <br />Invoice# I09-11830 $661.82 <br />Vendor Invoice# 021309 <br />LODGING HYATT REGENCY WASHINGTON DC 1.00@ $661.8200 Each Net Amount =',1661.82 Tax Amount = $0.00 Total = $661.82 <br />010-121-53808.00 Trave] $661.82 <br />Invoice# I09-11834 $2,059.03 <br />Vendor Invoice# 033009 <br />TRAVEL EXPENSES WASHINGTON DC 3/14/09-3/18/09 1.00@ $2059.0300 Each Net Amount = $2,059.03 Tax Amount = $0.00 Total = $2,059.03 <br />010-121-53808.00 Travel $2,059.03 <br />CHEMATOX LABORATORY INC. 1005 $17.50 <br />Invoice# I09-11704 $17.50 <br />Vendor Invoice# 1549 <br />DUI BLOOD TEST 1.00@ $17.5000 Each Net Amount = $17.50 Tax Amount = $0.00 Total = $17.50 <br />010-321-53100.06 Professional Services-Medica] $]7.50 <br />CITY OF BOULDER <br />9524 <br />Invoice#I09-11797 $168.00 <br />Vendor Invoice# 030209 <br />PROF SERVICES -BOULDER LIBRARY 1.00@ $168.0000 Each Net Amount = $168.00 Tax Amount = $0.00 Total = $168.00 <br />010-600-53100.12 Professional Services-Boulder Libra $168.00 <br />$168.00 <br />CITY OF DENVER PIPE BAND 12759 $300.00 <br />Invoice# I09-11794 $300.00 <br />Vendor Invoice# 031209 <br />ENTERTAINIvIENT MARCH MOONLIGHT SUPPER 1.00@ $300.0000 Each Net Amount =_ $300.00 Tax Amount = $0.00 Total = $300.00 <br />010-728-52250.00 Miscellaneous Supplies $300.00 <br />CIVIL ARTS 11223 $5,497.00 <br />Invoice# I09-11766 for Purchase Order# 09-0639 $5,497.00 <br />Vendor Invoice# E221-0-1 <br />Engineering Services for the 2009 Trail Connections 1.00@ $5497.0000 Each Net Amount = $15,497.00 Tax Amount = $0.00 Total = $5,497.00 <br />028-799-55330.21 New Trails Program $5,497.00 <br />14 <br />