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City of Louisville <br />Open Item Listing (Date: 08/30/2007) <br />Status =POSTED <br />Due Date = 09/04/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />6958 BOULDER PUBILIC LIBRARY $60.09 <br />Invoice#107-5005 $60.09 <br />ADNSTMENT TO ANNUAL SYNDETICS FEE 1.00@ $60.09 Each Net Amount = $60.09 Tax Amount = $0.00 Total = $60.09 <br />010-600-53100.12 Professional Services-Boulder Libra $60.09 <br />11189 BOYLE ENGINEERING $3,939.90 <br />Invoice# 107-5045 for Purchase Order# 07-0317 $3,939.90 <br />TASK A - MI,/SBCCD TRANSFER 1.00@ $3939.90 :Each Net Amount = $3,939.90 Tax Amount = $0.00 Total = $3,939.90 <br />052-471-53100.03 Professional Services-Consulting $3,707.45 <br />051-499-55600.06 Water Rights Transfer-Engineering $232.45 <br />12499 BRUCE GERWIG $103.14 <br />Invoice#107.4953 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 <br />051-] ]0-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $103.14 <br />12504 CARMEN O. SCANLON $103.14 <br />Invoice#107-4902 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $103.14 <br />10900 CAROL CREECIH $116.00 <br />Invoice#107-5018 $116.00 <br />EXPAND NONRESIDENT FEES 1 @ $116.00 Each 1\'et Amount = $116.00 Tax Amount = $0.00 Total = $116.00 <br />010-143-53100.03 Professional Services-Consulting $116.00 <br />935 CENTENNIAL PRINTING $1,389.86 <br />Invoice#107-5025 $1,389.86 <br />SENIOR FALL NEWSLETTER PRINTING 1 @$138'9.86 Each Net Amount = $1,389.86 Tax Amount = $0.00 Total = $1,389.86 <br />010-731-53100.99 Professional Services-Other $1,389.86 <br />10773 CENTRIC ELEVATOR CORP $190.65 <br />Invoice#I07-5015 $]90.65 <br />ELEVATOR MAINT 1 @ $190.65 Each Net Amount = $190.65 Tax Amount = $0.00 Total = $190.65 <br />010-442-53500.01 Repairs/Maintenance-Bldgs/Fac $190.65 <br />980 CENTURY CHEVROLET $204.25 <br />Invoice#I07-4972 $125.47 <br />LEFT SIDE MOLDING (WINDOW) ].00@ $125.47 Each Net Amount = $125.47 Tax Amount = $0.00 Total = $125.47 <br />052-472-52220.01 Auto Expense-Parts & Repairs $125.47 <br />Invoice#107-5003 $78.78 <br />SENSOR 1.00@ $78.78 Each Net Amount = $78.78 Tax Amount = $0.00 Total = $78.78 <br />010-751-52220.01 Auto Expense-Parts & Repairs $78.78 <br />1005 CHEMATOX LABORATORY INC. $75.00 <br />Invoice# 107-5013 $75.00 <br />BLOOD ALCOHOL KITS 1 @ $75.00 Each Net Amount = $75.00 Tax Amcunt = $0.00 Total = $75.00 <br />010-321-53100.06 Professional Services-Medical ;£75.00 <br />12231 CHRISTINE REI:NKE $103.14 <br />Invoice#107-4949 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $103.14 <br />4785 CINTAS $164.38 <br />Invoice# 107-4978 $80.54 <br />UNIFORM RENTAL FOR WTP 1.00@ $80.54 Each 1Qet Amount = $80.54 Tax Amount = $0.00 Total = $80.54 <br />051-461-52230.01 Uniform & Rental Supplies $8(1.54 <br />Invoice# I07-4986 $83.84 <br />UNIFORM RENTAL WTP 1.00@ $83.84 Each Net Amount = $83.84 Tax Amount = $0.00 Total = $83.84 <br />OS1-461-52230.01 Uniform & Rental Supplies $83.84 <br />