Laserfiche WebLink
City of Louisville <br />Open Item Listing (Date: 1 U15/:2007) <br />Status =POSTED <br />Due Date = 11/20/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name <br /> Total <br />11601 ABC SIGN WORKS, INC,. $20 <br />00 <br />Invoice# I07-6043 $20.00 . <br />LETTERING FOR FRONT DOOR 1.00@ $20.00 Each Net Amount = $20.00 Tax Amount = $0.00 Total = $20 <br />00 <br />. <br />010-600-52200.07 Operating Supplies-Signs $20.00 <br />11386 ACCURINT -ACCOUNT #1236104 $46 <br />40 <br />Invoice# 107-6003 $46.40 . <br />OCTOBER INVESTIGATIVE SEARCHES 1.00@ $46.40 Each Net Amount = $46.40 Tax Amount = $0.00 Total = $46 <br />40 <br />. <br />010-321-53100.99 Professional Services-Other $46.40 <br />10367 ALL PHASE CLEANING, INC. $538 <br />33 <br />Invoice# 107-5996 $538.33 . <br />NOVEMBER 2007 CLEANING CARPET AT REC CTR 1.00@ $538.33 Each Net Amount = $538.33 Tax Amount = $0.00 Total = $ 538 <br />33 <br />010-442-53100.14 Professional Services -Custodial $538.33 . <br />7457 ALVIRDA WILLIAMS $125 <br />04 <br />Invoice# 107-6073 $125.04 . <br />SENIOR PROPERTY/WATER REBATE 1.00@ $125.04 Each Ne[ Amount = $125.04 Tax .Amount = $0.00 Tota] _ $125 <br />04 <br />. <br />010-121-53814.00 Refunds $77.04 <br />051-110-538]4.00 Refunds $48.00 <br />1192 ARBOR OCCUPATIONAL MEDICINE $158 <br />00 <br />Invoice# 107-5953 $158.00 . <br />LEVEL 1 PHYSICAL/HEP TEST 1.00@ $158.00 Each Net Amount = $158.00 Tax Amount = $0.00 Total = $158.00 <br />010-17 1-53 100.06 Professional Services-Medical $158.00 <br />480 AV-TECH ELECTRONICS, INC $437 <br />50 <br />Invoice# 107-5999 $437.50 . <br />REPAIR TO UNITS 2151 AND 2141 1.00@ $437.50 Each Net Amount = $437.50 Tax Amount = $0.00 Tota] _ $437.50 <br />010-321-52220.01 Auto Expense-Parts & Repairs $437.50 <br />8003 BARBARA FISCHER $]20 <br />00 <br />Invoice# 107-5965 $120.00 . <br />INSTRUCTOR FOR MAH JONGG 1.00@ $120.00 Each Net Amount = $120.00 Tax Amomrt = $0.00 Total = $120.00 <br />010-000-21480.00 Recreation Pass Through Fees $120.0() <br />12215 BARBARA STAHR $21.70 <br />Invoice# 107-6068 $21.70 <br />ACTIVITY REFUND L00@ $21.70 Each Net Amount = $21.70 Tax Amount = $0.00 Total _ $21.70 <br />010-000-21490.00 Recreation Household Credits $21.70 <br />530 BARTKUS OIL CO. $1 <br />170.00 <br />Invoice#107-6009 $1,170.00 , <br />OIL FOR GENERATOR AND DRIVES 1.00@ $1170.00 Each Net Amount = $1,170.00 Tax. Amount = $0.00 Tota] _ $1,170.00 <br />051-461-52220.03 Auto Expense -Gas & Oil $1,170.00 <br />12655 BECKY KNOTT $80.00 <br />Invoice# 107-6066 $80.00 <br />ACTIVITY REFUND 1.00@ $80.00 Each Net Amount = $80.00 Tax Amount = $0.00 Total =_ $80.00 <br />010-000-21490.00 Recreation Household Credits $80.00 <br />