City Council Agenda and Packet 2008 08 05

Home Browse Search

City of Louisville Open Item Listing (Date: 07/31/2008) Status =POSTED Due Date = 08/05/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 480 AV-TECH ELECTRONICS, INC $834.00 Invoice#108-8922 $590.00 TWO MICS FOR MOBILE VISION CAMERA 1.00@ $590.00 Each Net Amount = $590.00 Tax Amount = $0.00 Total = $590.00 010-32]-52220.01 Auto Expense-Parts & Repairs $590.00 Invoice# I08-8926 $80.00 REPAIRS TO CAMERA IN UNIT 2146 1.00@ $80.00 Each Net Amount = $80.00 Tax Amount = $0.00 Total = $80.00 010-321-52220.01 Auto Expense-Parts & Repairs $80.00 Invoice# I08-8927 $82.00 INSTALL STINGER CHARGER HOLDERS AND CORDS 1.00@ $82.00 Each Net Amount = $82.00 Tax Amount = $0.00 Total = $82.00 010-321-52220.01 Auto Expense-Parts & Repairs $82.00 Invoicet~' 108-8928 $82.00 INSTALL STINGER CHARGER HOLDERS AND CORDS 1.000 $82.00 Each Net Amount = $82.00 Tax Amount = $0.00 Total = $82.00 010-321-52220.01 Auto Expense-Parts & Repairs $82.00 12606 B.K, STUMPBUSTERS $225.00 Invoice# 108-8939 $225.00 REMOVE RUSSIAN OLIVE STUMP IN MEDIAN 1.00@ $225A0 Each Net Amount = $225.00 Tax Amount = $0.00 Total = $225.00 01 0-75 3-53 100.18 Professional Services -Pruning $225.00 505 BAKER and TAYLOR VIDEOS $188.94 Invoice# I08-8895 $85.33 CHILDRENS BOOKS 1.00@ $85.33 Each Net Amount = $85.33 Tax Amount = $0.00 Total = $85.33 010-600-52270.01 Childrens Books and Media $85.33 Invoice# 108-8896 $22.06 CHILDRENS BOOKS 1.00@ $22.06 Each Net Amount = $22.06 Tax Amount = $0.00 Total = $22.06 010-600-52270.01 Childrens Books and Media $22.06 Invoice# 108-8897 $69.67 CHILDRENS BOOKS 1.00@ $69.67 Each Net Amount = $69.67 Tax Amount = $0.00 Total = $69.67 010-600-52270.01 Childrens Books and Media $69.67 Invoice#108-8898 $11.88 CHILDRENS BOOKS 1.00@ $11.88 Each Ne[ Amount = $11.88 Tax Amount = $0.00 Total = $11.88 010-600-52270.01 Childrens Books and Media $11.88 7636 BAKER and TAYLOR-CONY ACCT $345.74 Invoice#tI08-8892 $25.14 ADULT BOOKS 1.00@ $25.14 Each Net Amount = $25.14 Tax Amount = $0.00 Total = $25.14 010-600-52270.02 Reference Books $25.14 Invoice# I08-8893 $50.10 ADLT BOOKS 1.00@ $50.10 Each Net Amount = $50.10 Tax Amount = $0.00 Total = $50.10 010-600-52270.02 Reference Books $50.10 Invoice# 108-8894 $270.50 REFERENCE BOOKS 1.00@ $270.50 Each Net Amount = $270.50 Tax Amount = $0.00 Total = $270.50 010-600-52270.02 Reference Books $270.50 12884 BELINDA HAALAND $86.00 Invoice# I08-8982 $86.00 ACTIVITY REFUND 1.00@ $86.00 Each Net Amount = $86.00 Tax Amount = $0.00 Total = $86.00 010-000-21490.00 Recreation Household Credits $86.00