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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 Vendor# Total <br />Invoice# I09-11803 $25.00 <br />Vendor Invoice# 40781 <br />DESK NAMEPLATE - SARTELL 1.00@ $25.0000 Each Net Amount = $25.00 Tax Amount =_ $0.00 Total = $25.00 <br />010-420-52100.00 Office Supplies $25.00 <br />FARM PLAN 3085 $708.42 <br />Invoice# I09-11816 $708.42 <br />Vendor Invoice# LW06772 <br />MECHANICAL WORK ON KUBOTA RTV 1.00@ $708.4200 Each Net Amount = $708.42 'J['ax Amount = $0.00 Total = $708.42 <br />010-751-53500.03 Parts/Repairs/Maintenance-Equip $708.42 <br />FEATHER BERKOWER 13082 $225.00 <br />Invoice# I09-11820 $225.00 <br />Vendor Invoice# 032909 <br />PARENTING SAFE CHILDREN TRAINING 1.00@ $225.0000 Each Net Amount = $225.00 Tax Amount = $0.00 Total = $225.00 <br />010-720-53804.00 Advertising/Marketing $225.00 <br />FLEET COMPUTING INTERNATIONAL 2045 $400.00 <br />Invoice# I09-11845 $400.00 <br />Vendor Invoice# 3872 <br />SERVICE/MAINT PLAN FLEET SOFTWARE 4/1/09-3/31/10 1.00@ $400.0000 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 <br />010-450-52140.00 Non-Capital Computer Software $400.00 <br />FRANCOTYPE-POSTALIA, INC. 12819 $599.40 <br />Invoice# I09-11838 $599.40 <br />Vendor Invoice# RI090100965 <br />POSTAGE METER ANNUAL MAINTENANCE 1.00@ $599.4000 Each Net Amount = $599.40 Tax Amount = $0.00 Total = $599.40 <br />010-110-53500.03 Parts/Repairs/Maintenance-Equip $599.40 <br />FRONT RANGE PRECAST CONCRETE 10093 $1,800.00 <br />Invoice# I09-11722 $1,800.00 <br />Vendor Invoice# 15985 <br />24" RING & COVER FOR MANHOLE 1.00@ $1800.0000 Each Net Amount = $1,800.00 Tax Amount = $0.00 Total = $1,800.00 <br />052-471-53500.03 Parts/Repairs/Maintenance-Equip $1,800.00 <br />GENERAL CHEMICAL PERFORMANCE 2220 $4,664.08 <br />Invoice# I09-11821 for Purchase Order# 09-0686 $4,664.08 <br />Vendor Invoice# 90219561 <br />This is for 10 loads of aluminum sulfate to be used during 2009 at both water plants. Price is $429.75 per dry ton which is equal to $1.16 per gallon. Each <br />tanker load is about 3800 gallons. 1.00@ $4664.0800 Each Net Amount = $4,664.08 Tax Amount = $0.00 Total = $4,664.08 <br />051-461-52200.01 Operating Supplies-Chemicals $4,664.08 <br />GERALD LEE SIRAVO, JR. 1 $514.50 <br />Invoice# I09-11755 $514.50 <br />Vendor Invoice# 031809 <br />CONTRACTOR FEES - R-BALL 1.00@ $514.5000 Each Net Amount = $514.50 Tax Amount = $0.00 Total = $514.50 <br />010-000-21480.00 Recreation Pass Through Fees $514.50 <br />18 <br />