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City of Louisville <br />Open Item Listing (Date: 09/13/2007) <br />Status =POSTED <br />Due Date = 09/18/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />938 CENTENNIAL PRINTING $4,919.49 <br />Invoice# I07-5182 for Purchase Order# 07-0225 $4,919.49 <br />2007 Newsletter Printing 1.00@ $4919.49 Each Net Amount = $4,919.49 Tax Amount = $0.00 Total = $4,919.49 <br />010-144-53807.00 Printing $4,919.49 <br />10773 CENTRIC ELEVATOR CORP $685.48 <br />Invoice#I07-5268 $172.77 <br />REGULAR SERVICE -POLICE DEPARTMENT 1.00@ $172.77 Each Net Amount = $172.77 Tax Amount = $0.00 Total = $172.77 <br />010-443-53500.11 Parts/Repairs/Maint-Elevators ;6172.77 <br />]nvoice#I07-5269 $319.52 <br />REGULAR SERVICE -LIBRARY 1.00@ $319.52 Each Net Amount = $319.52 Tax Amount = $0.00 Total = $319.52 <br />010-444-83800.11 Parts/Repairs/Maint-Elevators ;6319.52 <br />Invoice# 107-5270 $193.19 <br />REGULAR SERVICE -CITY HALL 1.00@ $193.19 Each Net Amount = $193.19 Tax Amount = $0.00 Total = $193.19 <br />010-441-83800.11 Parts/Repairs/Maint-Elevators ;6193.19 <br />825 CH DIAGNOST[C and CONSULTING, INC $1,050.00 <br />Invoice#107-5246 $1,080.00 <br />RAW WATER TESTING - GIARDIA AND CRYPT() 1.00@ $1050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 <br />051-461-53100.09 Professional Services-Laboratory $1,080.00 <br />9437 CHARLES HADLEY $103.14 <br />Invoice# 107-5115 $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 />1005 CHEMATOX LABORATORY INC. $52.50 <br />Invoice# 107-5259 $52.50 <br />AUGUST 2007 DUI BLOOD TESTING 1.00@ $52.50 Each Net Amount = $52.50 Tax Amount = $0.00 Total = $52.50 <br />010-321-53100.06 Professional Services-Medical $52.50 <br />4785 CINTAS $172.23 <br />Invoice#107-5245 $101.04 <br />UNIFORM RENTAL 1.00@ $101.04 Each Net Amount = $101.04 Tax Amount = $0.00 Total = $101.04 <br />OS1-461-52230.01 Uniform & Rental Supplies $101.04 <br />]nvoice# I07-5250 $71.19 <br />UNIFORM RENTAL 1.00@ $71. ] 9 Each Net Amounit = $71.19 Tax Amount = $0.00 Total = $71.19 <br />051-461-52230.01 Uniform & Rental Supplies $71.19 <br />11223 CIVIL ARTS $5,635.75 <br />Invoice# I07-5282 $5,635.75 <br />ALTA/ACSM LAND TITLE SURVEY FOR 7507 D`E'ER ROAD 1.00@ $5635.75 Each Net Amount = $5,635.75 Tax Amount = $0.00 Total = $5,635.75 <br />028-799-55120.04 Open Space Land Acquisition $5,638.78 <br />5587 CLAUDINE WASCHAK $103.14 <br />Invoice#I07-5169 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $10:3.14 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 />