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~L~~ <br /> City of Louisville <br /> Open Item Listing (Date: 08/17/2007) <br /> Status =POSTED <br /> <br /> Due Date = 08/21/2007 <br /> <br /> Bank Account =First National Bank of CO-General Operating Account <br /> <br /> Vendor# Vendor Name Total <br /> 5601 BEATRICE MAF:TELLA $88.41 <br /> Invoice# 107-4738 $88.41 <br /> SENIOR PROPERTY/WATER REBATE 1.00@ $88.41 Each Net Amount = $88.41 Tax Amount = $0.00 Total = $88.41 <br /> 051-I10-53814.00 Refunds $0.00 <br /> 010-121-53814.00 Refunds $88.41 <br /> 12473 BERME LOMBARDa $61.97 <br /> Invoice#107-4735 $61.97 <br /> SENIOR PROPERTY/WATER REBATE 1.00@ $61.5'7 Each Net Amount = $61.97 Tax Amount = $0.00 Total = $61.97 <br /> 010-121-53814.00 Refunds $61.97 <br /> 051-110-53814.00 Refunds $0.00 <br /> 12472 BILL LLOYD $93.65 <br /> Invoice#107-4734 $93.65 <br /> SENIOR PROPERTY/WATER REBATE 1.00@ $93.E~5 Each Net Amount = $93.65 Tax Amount = $0.00 Total = $93.65 <br /> 051-110-53814.00 Refunds $0.00 <br /> 010-121-53814.00 Refunds $93.65 <br /> <br /> 6958 BOULDER PUBLIC L IBRARY $2,800.00 <br /> Invoice# 107-4789 $2,800.00 <br /> PROFESSIONAL SERVICES I.00@ $2800.00 Each Net Amount = $2,800.00 Tax Amoun[ _ $0.00 Total = $2,800.00 <br /> 010-600-53]00.12 Professional Services-Boulder Libra $2,800.00 <br /> 10119 BRUCE BECKER $103.14 <br /> Invoice#]07-4718 $103.14 <br /> SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 <br /> 010-121-53814.00 Refunds $103.14 <br /> 051-110-53814.00 Refunds $0.00 <br /> 11383 C and R ELECTR:ICAL CONTRACTORS $2,480.00 <br /> Invoice#107-4840 $2,480.00 <br /> REPLACE LIGHT POLE AT SKATE PARK 1.00@ $2480.00 Each Net Amount = $2,480.00 Tax Amount = $0.00 Total = $2,480.00 <br /> 010-751-53500.04 Parts/Repairs/Maintenance-Grounds $2,480.00 <br /> 980 CENTURY CHEVROLET $23.29 <br /> Invoice# 107-4751 $23.29 <br /> RADIATOR HOSE 1.00@ $23.29 Each Net Amount = $23.29 Tax Amount = $0.00 Total = $23.29 <br /> 052-472-52220.01 Auto Expense-Parts & Repairs ;623.29 <br /> 1005 CHEMATOX LABORATORY INC. $35.00 <br /> Invoice# 107-4850 $35.00 <br /> JULY DUI BLOOD TESTING 1.00@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 <br /> 010-321-53100.06 Professional Services-Medical 9>35.00 <br /> 4785 CINTAS $161.08 <br /> Invoice# 107-4759 $80.54 <br /> UNIFORM RENTAL WATER PLANT 1.00@ $80.54 Each Net Amount = $80.54 Tax Amount = $0.00 Total = $80.54 <br /> 051-461-52230.01 Uniform & Rental Supplies $80.54 <br /> Invoice# 107-4765 $80.54 <br /> UNIFORM RENTAL -WATER PLANT 1.00@ $80.54 Each Net Amount = $80.54 Tax Amount = $0.00 Total = $80.54 <br /> 051-461-52230.01 Uniform & Rental Supplies $80.54 <br /> 11467 CLEAR CREEK CONSULTANTS $625.00 <br /> Invoice# 107-4754 $625.00 <br /> COAL CREEK GAGING STATION MAINT FEE 1.00@ $ti25.00 Each Net Amount = $625.00 Tax Amount = $0.00 Total = $625.00 <br /> 052-472-53100.99 Professional Services-Other $625.00 <br /> 6583 CMJA-CO MUNICIPAL JUDGES ASSOC $175.00 <br /> Invoice#107-4866 $175.00 <br /> COLORADO MUNI JUDGES AND CLERKS FALL CONFERENCE REGISTRATION 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 <br /> Total = $175.00 <br /> 010-130-53801.00 Education Expense $175.00 <br /> 4 <br /> <br />