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~U <br /> City of Louisville <br /> Open Item Listing (Date: 08/17/2007) <br /> Status =POSTED <br /> Due Date = 08/21/2007 <br /> Bank Account =First National Bank of CO-General Operating Account <br /> <br /> Vendor# Vendor Name Total <br /> 11386 ACCURINT -ACCOUNT #1236104 $41.00 <br /> Invoice# 107-4849 $41.00 <br /> JULY INVESTIGATIVE SEARCHES 1.00@ $41.00 Each Net Amount = $4].00 Tax Amount = $0.00 Total = $41.00 <br /> 010-321-53100.99 Professional Services-Other $41..00 <br /> <br /> 250 AIR SYSTEMS I'sNG., INC. $1,914.14 <br /> Invoice# 107-4817 $390.00 <br /> HVAC MAINT 1.00@ $390.00 Each Net Amount =$:'90.00 Tax Amount = $0.00 Total = $390.00 <br /> 010-442-53500.10 Parts/Repairs/Maintenance-HVAC $390.00 <br /> Invoice# 107-4818 $90.00 <br /> POOL PAK MAINT 1.00@ $90.00 Each Net Amount _ $90.00 Tax Amount = $0.00 Total = $90.00 <br /> 010-722-53500.01 Repairs/Maintenance-Bldgs/Fac: $90.00 <br /> Invoice# 107-4819 $740.46 <br /> HVAC MAINT 1.00@ $740.46 Each Net Amount = $740.46 Tax Amount = $0.00 Total = $740.46 <br /> 010-442-53500.10 Parts/Repairs/Maintenance-HVAC $740.46 <br /> Invoice#107-4820 $693.68 <br /> BOILER MAINT 1.00@ $693.68 Each Net Amount = $693.68 Tax Amount = $0.00 Total = $693.68 <br /> 010-442-53500.01 Repairs/Maintenance-Bldgs/Fac $693.68 <br /> 11643 ANTHONY DELPIZZO $133.14 <br /> Invoice#107-4722 $133.14 <br /> SENIOR PROPERTY/WATER REBATE 1.00@ $133.14 Each Net Amount = $133.14 Tax Amount = $0.00 Total = $133.14 <br /> 051-110-53814.00 Refunds $30.00 <br /> 010-121-53814.00 Refunds $103.14 <br /> 12465 ANTONIETTA COLABELLO $ I S 1.14 <br /> Invoice#107-4720 $151.14 <br /> SENIOR PROPERTY/WATER REBATE 1.00@ $151.14 Each Net Amount = $151.14 Tax Amount = $0.00 Total = $1 Sl .14 <br /> 010-121-53814.00 Refunds $103.14 <br /> OSI-110-53814.00 Refunds $48.00 <br /> 11480 APPLIED TRUST ENGINEERING $540.00 <br /> Invoice#107-4862 $540.00 <br /> FIREWALL CONFIRGUATION 1.00@ $540.00 Each Net Amount = $540.00 Tax Amount = $0.00 Total = $540.00 <br /> 010-172-53100.07 Professional Services-]nfo Systems $:140.00 <br /> 1192 ARBOR OCCUPATIONAL MEDICINE $435.00 <br /> Invoice# 107-4785 $435.00 <br /> DOT/PHYS/DRUG SCREEN 1.00@ $435.00 Each Ne[ Amount = $435.00 Tax Amount = $0.00 Total = $435.00 <br /> 01 0-1 7 1-5 3 100.06 Professional Services-Medical 5435.00 <br /> <br /> 480 AV-TECH ELECTRONICS, INC $6,778.00 <br /> Invoice#107-4844 $6,778.00 <br /> INSTALL EQUIPMENT IN NEW EXPEDITION 1.00@ $6778.00 Each Net Amount = $6,778.00 Tax Amount = $0.00 Total = $6,778.00 <br /> 068-I 10-55410.01 Motor Vehicle/Road Equipment $6,7'78.00 <br /> 11286 B.A. LAWRENCE, LLC $617.50 <br /> Invoice# 107-4755 $617.50 <br /> CHECK AND ADJUST ALIGNMENT ON ALL BLOWER'S 1.00@ $617.50 Each Net Amount = $617.50 Tax Amount = $0.00 Total = $617.50 <br /> 052-472-53500.03 Parts/Repairs/Maintenance-Equip $61.7.50 <br /> 800 BAKER and TAYLOR $387.14 <br /> Invoice# 107-4790 $34.00 <br /> ADULT BOOKS 1.00@ $34.00 Each Net Amount = $34.00 Tax Amount = $0.00 Total = $34.00 <br /> 010-600-52270.03 Adult Books and Media $34.00 <br /> Invoice# 107-4791 $62.60 <br /> CHILDREN'S BOOKS 1.00@ $62.60 Each Net Amount = $62.60 Tax Amount = $0.00 Total = $62.60 <br /> 010-600-52270.01 Childrens Books and Media $6.2.60 <br /> Invoice#107-4792 $199.40 <br /> CHILDREN'S BOOKS 1.00@ $199.40 Each Net Amount = $199.40 Tax Amount = $0.00 Total = $199.40 <br /> 010-600-52270.01 Childrens Books and Media $199.40 <br /> Invoice# 107-4793 $91.14 <br /> CHILDREN'S BOOKS 1.00@ $91.14 Each Net Amount = $91.14 Tax Amount = $0.00 Total = $91.14 <br /> 010-600-52270.01 Childrens Books and Media $91.14 <br /> 3 <br /> <br />