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(:ity of Louisville <br />Open htem Listing (Date: 11/29/2007) <br />Status =POSTED <br />Due Date = 12/04/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />8003 BARBARA FISC'HER $120.00 <br />Invoice#107-6174 $120.00 <br />CONT FEE - MAH JONGG ] .00@ $120.00 Each Net Amount = $120.00 Tax Amount = $0.00 Total = $120.00 <br />010-000-21480.00 Recreation Pass Through Fees 5120.00 <br />5810 BETTY LEE $103.14 <br />Invoice# I07-6152 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103. ] 4 Tax Amount = $0.00 Total = $ ] 03.14 <br />051-110-53814.00 Refunds $0.00 <br />070-121-53814.00 Refunds $103.14 <br />8575 BOULDER CON[MERCIAL INTERIORS $530.00 <br />Invoice# 107-6190 $530.00 <br />LEADER SWING KEYBOARD TRAYS, DELIVER' AND INSTALLATION 1.00@ $530.00 Each Net Amount = $530.00 Tax Amount = $0.00 Total = <br />$530.00 <br />042-499-55200.10 City Hall-Renovations $530.00 <br />8588 BOULDER COUNT' LAND USED $14,482.00 <br />Invoice# 107-6178 $14,482.00 <br />FIRST PERIOD 2007 HOUSEHOLD HAZARDOUS WASTE REIMBURSEMENT PER IGA 1.00@ $14482.00 Each Net Amount = $14,482.00 Tax <br />Amount = $0.00 To[al = $14,482.00 <br />0 1 0-4 1 0-53 802.02 BC Household Hazardous Waste $14,482.00 <br />9431 BOULDER LANDSCAPE and DESIGN INC $5,910.00 <br />Invoice# 107-6189 for Purchase Order# 07-0279 $5,910.00 <br />Tree planting citywide to include planting stock and 1 year warranty. Unit pricing based on bid results which varies depending on tree species. 1.00@ <br />$5910.00 Each Ne[ Amount = $5,910.00 Tax Amoun[ __ $0.00 Total = $5,910.00 <br />029-799-55330.13 New Trees $5,9]0.00 <br />10012 Bee Kleen Carpet: and Janitorial $400.00 <br />Invoice# 107-6157 $400.00 <br />NOV 2007 -CARPET CLEANING 1.00@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 <br />0 1 0-442-53 100.14 Professional Services - Custodial $400.00 <br />935 CENTENNIAL PRINTING $1,550.79 <br />Invoice#107-6176 $1,550.79 <br />SENIOR'S WINTER NEWLETTER 1.00@ $1550.79 Each 1Vet Amount= $1,550.79 Tax Amount= $0.00 Total = $1,550.79 <br />0 1 0-73 1-53 100.99 Professional Services-Other $1,550.79 <br />825 CH DIAGNOSTIC and CONSULTING, INC $1,135.OC <br />Invoice# 107-6135 $],135.00 <br />MONTHLY TESTING FOR GIARDIA,CRYPTO AN1D E.COLI 1.00@ $1135.00 Each Net Amount = $1,135.00 Tax Amount = $0.00 Total = $1,135.00 <br />051-461-53100.09 Professional Services-Laboratory $1,135.00 <br />4785 CINTAS $161.08 <br />Invoice# 107-6140 $80.54 <br />UNIFORM RENTAL FOR WATER PLANT 1.00@ $80.54 Each Net Amount = $80.54 Tax Amount = $0.00 Total = $80.54 <br />051-461-52230.0] Uniform & Rental Supplies $80.54 <br />Invoice# 107-6143 $80.54 <br />UNIFORM RENTAL -WATER PLANT ] .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 />12277 COBRA COMPLIANCE, INC. $112.50 <br />Invoice#107-6201 $112.50 <br />COBRA PREMS 1.00@ $112.50 Each Net Amount = ;$112.:10 Tax Amount = $0.00 Total = $112.50 <br />010-000-20040.00 Employee Group Medical Deduction Payable $37.50 <br />010-171-53100.03 Professional Services-Consulting $37.50 <br />010-171-53100.20 Professional Serv-Unemployment $37.50 <br />1120 COLORADO ANAL't'TICAL LAB, $15.00 <br />Invoice# 107-6132 $15.00 <br />LAB ANALYSIS FEE 1.00@ $15.00. Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 <br />05 2-472-53 1 00.09 Professional Services-Laboratoiry $15.00 <br />