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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 />4630 3M $3,025.00 <br />Invoice# I07-5006 for Purchase Order# 07-0326 $3,025.00 <br />shipping 1.00@ $25.00 Each Net Amount = $25.00 Ta~c Amount = $0.00 Total = $25.00 <br />010-600-52150.00 Computer Supplies $25.00 <br />3M RFID tags 4.00@ $500.00 Each Net Amount = $2,000.00 Tax Amount = $0.00 Total = $2,000.00 <br />010-600-52150.00 Computer Supplies $2,000.00 <br />3M RFID tags 1.00@ $1000.00 Each Net Amount = $1,000.00 Tax Amount = $0.00 Total = $1,000.00 <br />010-600-52150.00 Computer Supplies $1,000.00 <br />1006 ALL CURRENT ELECTRIC, INC. $1,461.52 <br />Invoice# 107-4979 $1,461.52 <br />MATERIALS AND LABOR FOR CONDUIT INSTALLATION L00@ $1461.52 Each Net Amount = $1,461.52 Tax Amount = $0.00 Total = $1,461.52 <br />OS1-461-53500.01 Repairs/Maintenance-Bldgs/Fac: $1,461.52 <br />12513 ALPHONSE DA:MELIA $67.74 <br />Invoice# 107-4916 $67.74 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $67.74 Each Net Amount = $67.74 Tax Amount = $0.00 Total = $67.74 <br />010-121-53814.00 Refunds $37.74 <br />051-1 ]0-53814.00 Refunds $30.00 <br />290 ALTA MILLA ELECTRIC CORP $647.19 <br />Invoice#I07-5056 $647.19 <br />UPS WIRING, OUTLET FOR CAMERA 1 @ $647.19 Each Net Amount = $647.19 Tax Amount = $0.00 Total = $647.19 <br />042-499-88200.10 City Hall-Renovations $647.19 <br />9891 AMBIANCE $175.00 <br />Invoice#I07-5020 $175.00 <br />AUGUST 2007 -PLANT MAINT 1 @ $175.00 Each 1\fet Amount = $175.00 Tax Amount = $0.00 Total = $175.00 <br />010-721-53100.99 Professional Services-Other $1'15.00 <br />11645 ANGELO DESIARONE $81.34 <br />Invoice# I07-4900 $81.34 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $81.:54 Each Net Amount = $81.34 Tax Amount = $0.00 Total = $81.34 <br />051-110-53814.00 Refunds $30.00 <br />010-121-53814.00 Refunds $51.34 <br />12516 ANN RAY $102.02 <br />Invoice#I07-4925 $102.02 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $102.02 Each Net Amount = $102.02 Tax Amount = $0.00 Total = $102.02 <br />051-110-53814.00 Refunds $30.00 <br />010-121-53814.00 Refunds $72.02 <br />9076 BETTER BUSINESS CLEANING INC $19,284.26 <br />Invoice#107-4985 $651.70 <br />CLEANING WATER TREATMENT PLANTS 1.00@. $651.70 Each Net Amount = $651.70 Tax Amount = $0.00 Total = $651.70 <br />051-461-53100.14 Professional Services - Custodial $651.70 <br />Invoice# 107-5062 $80.00 <br />BUFFING TILE FLOORS AT CITY SHOPS -AUGUST 1@ $80.00 Each Net Amount = $80.00 Tax Amount = $0.00 Total = $80.00 <br />010-441-53100.14 Professional Services - Custodial $80.00 <br />Invoice#107-5061 $129.90 <br />ONCE WEEKLY CLEANING OF OUTSIDE LIBRARY 1@ $129.90 Each Net Amount = $129.90 Tax Amount = $0.00 Total = $129.90 <br />010-444-53100.14 Professional Services-Custodial $129.90 <br />Invoice#107-5060 $18,422.66 <br />CLEANING CITY BUILDINGS 1 @ $18422.66 Each Net Amount = $18,422.66 Tax Amount = $0.00 Total = $18,422.66 <br />010-441-53100.14 Professional Services-Custodial $858.48 <br />010-444-53100.14 Professional Services -Custodial $2,731.88 <br />010-442-53100.14 Professional Services -Custodial $10,434.06 <br />010-441-53100.14 Professional Services - Custodial $1,636.60 <br />010-728-53100.14 Professional Services -Custodial $1,159.34 <br />010-443-53100.14 Professional Services -Custodial $1,234.80 <br />010-442-53100.14 Professional Services -Custodial $367.50 <br />