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Status PEND <br />Due Date 09/01/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />AMIE DURDEN <br />Invoice# 109-13563 $125.00 <br />Invoice Type: <br />Vendor Invoice# 14859 <br />500 BIBS FROM RAINBOW RACING I.00@ $125.0000 Each Net Amount $125.00 Tax Amount $0.00 Total S125.00 <br />010 -122- 53700.07 Coal Creek Crossing $125.00 <br />AV -TECH ELECTRONICS, INC <br />BACKFLOW TECH, INC. <br />BOULDER VALLEY SCHOOLS <br />City of Louisville <br />Open Item Listing (Date: 08/27/2009) <br />Vendor# Total <br />12942 $125.00 <br />480 $61,683.81 <br />Invoice# 109-13557 for Purchase Order# 09 -0709 $61,683.81 <br />Invoice Type: <br />Vendor lnvoice# 0039300 -IN <br />Whelen WPS2910, 129dBc Siren System Includes speaker assembly, electronics cabinet, batteries, solar power system, two way radio, freight. System will <br />match and activate with Boulder County OEM Siren System 3.00@ $20561.2700 Each Net Amount $61,683.81 Tax Amount $0.00 Total $61,683.81 <br />042- 110 55200.17 Mass Notification Warning System $61,683.81 <br />5001 $688.76 <br />Invoice# 109 -13541 $688.76 <br />Invoice Type: <br />Vendor Invoice# 45695 <br />CERTIFICATION TEST BACKFLOW ASSEMBLY 1.00@ $688.7600 Each Net Amount $688.76 Tax Amount $0.00 Total $688.76 <br />052 472 53500.01 Repairs/Maintenance Bldgs/Fac $688.76 <br />8371 $2,631.91 <br />Invoice# 109 -13543 $2,631.91 <br />Invoice Type: <br />Vendor lnvoice# 2009 -1039 <br />BUS TRANSPORTATION SUMMER DAY CAMP 1.00@ $2631.9100 Each Net Amount $2,631.91 Tax Amount $0.00 Total $2,631.91 <br />010 724 53100.99 Professional Services -Other $2,631.91 <br />BOULDER WATER WELL SERVICE SUPPLY <br />Invoice# 109-13599 $1,869.66 <br />Invoice Type: <br />Vendor Invoice# 211100681 <br />REPLACE PUMP/BLOWER FAN LAKE PARK 1.00@ $1869.6600 Each Net Amount $1,869.66 Tax Amount $0.00 Total $1,869.66 <br />010- 751 55330.39 Irrigation Improvements $1,869.66 <br />BRUCE W. JOSS <br />Invoice# 109 -13598 $1,600.00 <br />Invoice Type: <br />Vendor Invoice# 081809 <br />AUG 09 MUNICIPAL JUDGE SALARY 1.00@ $1600.0000 Each Net Amount $1,600.00 Tax Amount $0.00 Total $1,600.00 <br />010 130 53100.04 Professional Services Judge Salary $1,600.00 <br />CAROL CREECH <br />5446 $1,869.66 <br />6210 $1,600.00 <br />10900 $78.00 <br />Invoice# 109-13567 $78.00 <br />Invoice Type: <br />Vendor Invoice# 080409 <br />EXPAND NON RESIDENT FEES 1.00@ $78.0000 Each Net Amount $78.00 Tax Amount $0.00 Total $78.00 <br />010 143 53100.03 Professional Services Consulting $78.00 <br />Page 2 of 15 <br />9 <br />