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City of Louisville <br />Open Item Listing (Date: 08/27/2009) <br />Status PEND <br />Due Date 09/01/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name Vendor# <br />CENTENNIAL PRINTING 935 <br />Invoice# 109 -13575 $247.00 <br />Invoice Type: <br />Vendor Invoice# 45466 <br />ENVELOPES 1.00@ $247.0000 Each Net Amount $247.00 Tax Amount $0.00 Total $247.00 <br />010 420 53807.00 Printing $123.50 <br />010 420 52100.00 Office Supplies $123.50 <br />CENTER FOR RESOURCE CONSERVATION 670 <br />Invoice# 109 -13542 for Purchase Order# 09 -0640 $1,864.83 <br />Invoice Type: <br />Vendor lnvoice# 2450 <br />Water Audits 1.00@ $1864.8300 Each Net Amount $1,864.83 Tax Amount $0.00 Total $1,864.83 <br />051- 462 53100.03 Professional Services- Consulting $1,864.83 <br />CH DIAGNOSTIC CONSULTING, INC 825 <br />Invoice# 109- 13533 $1,050.00 <br />Invoice Type: <br />Vendor Invoice# 20090978 <br />RAW WATER TESTING 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 />CHASE 7959 <br />Invoice# 109-13595 $55.00 <br />Invoice Type: <br />Vendor Invoice# 080609 <br />SAFE DEPOSIT BOX <br />010- 200 53100.24 <br />Invoice# 109-13596 $75.00 <br />Invoice Type: <br />Vendor Invoice# 080609 -1 <br />SAFE DEPOSIT BOX <br />010 200 53100.24 <br />Invoice# 109-13597 $75.00 <br />Invoice Type: <br />Vendor lnvoice# 080609 -2 <br />SAFE DEPOSIT BOX <br />010- 200 53100.24 <br />CIVIL ARTS <br />RENTAL #640 9/29/09 9/28/10 1.00@ $55.0000 Each Net Amount $55.00 Tax Amount $0.00 Total $55.00 <br />Professional Services -Bank Charges $55.00 <br />RENTAL #605 10/2/09 10/1/10 1.00@ $75.0000 Each Net Amount $75.00 Tax Amount $0.00 Total S75.00 <br />Professional Services -Bank Charges $75.00 <br />RENTAL #732 10/2/09- 10 /1 /10 1.00@ $75.0000 Each Net Amount $75.00 Tax Amount $0.00 Total $75.00 <br />Professional Services -Bank Charges $75.00 <br />11223 <br />Page 3 of 15 <br />10 <br />Total <br />$247.00 <br />$1,864.83 <br />$1,050.00 <br />$205.00 <br />$500.00 <br />Invoice# 109 -13605 $500.00 <br />Invoice Type: <br />Vendor Invoice# 379 -7 -1 <br />SURVEY WORK STORM SEWER AS- BUILTS DILLON RD 1.00@ $500.0000 Each Net Amount $500.00 Tax Amount $0.00 Total $500.00 <br />042 499 55310.29 Dillon Road 96th to 104th $500.00 <br />COCALLANDSCAPE 12292 $12,255.21 <br />