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City of Louisville <br />Open Item Listing (Date: 08/29/2008) <br />Status =POSTED <br />Due Date == 09/02/2008 <br />Bank Account =First National Bank of CO-General Operatirtg Account <br />Vendor# Vendor Name Total <br />250 AIR SYSTEMS ENG., INC. $6,205.00 <br />Invoice# 108-9278 for Purchase Order# 08-0524 $6,205.00 <br />Install new A/C compressor at the Louisville Recreation Center for the north gym unit. Installation to include all parts and labor. 1.00@ $6205.00 Each Net <br />Amount = $6,205.00 Tax Amount = $0.00 Total = $6,205.00 <br />010-442-53500.10 Parts/Repairs/Maintenance-HVAC $6,205.00 <br />10033 ALRECO ALUMINUM SiJRPLUS $123.80 <br />Invoice# I08-9233 $123.80 <br />ALUM TUBES AND SHEETING 1.00@ $123.80 Each Net Amount = $123.80 Tax Amount = $0.00 Total = $123.80 <br />051-463-52220.01 Auto Expense-Parts & Repairs :$123.80 <br />9891 AMBIANCE $175.00 <br />Invoice# 108-9275 $175.00 <br />PLANT CARE 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 <br />010-721-53100.99 Professional Services-Other $175.00 <br />12150 ANIMAL AND F'EST CONTROL SPEC $210.00 <br />Invoice# 108-9268 $210.00 <br />PEST CONTROL TRAPPING 1.00@ $210.00 Each Net Amount = $210.00 Tax Amount = $0.00 Total = $210.00 <br />05 1-46 1-53 100.16 Professional Serv-Mosquito/Pest Con $210.00 <br />480 AV-TECH ELECTRONICS, INC $17,964.76 <br />Invoice# 108-9283 $175.00 <br />9" MIC CORD (5) 1.00@, $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 <br />010-321-52220.01 Auto Expense-Parts & Repairs $175.(10 <br />Invoice# I08-9284 $29.75 <br />FIVE 12V 5 WATT MAPLIGHT BULBS 1.00@ $29.75 Each Net Amount = $29.75 Tax Amount = $0.00 Total = $29.75 <br />010-321-52220.01 Auto Expense-Parts & Repairs $29.75 <br />Invoice# I08-9285 for Purchase Order# 08-0519 $17,858.05 <br />This quote is for equipment and installation on two 2008 Ford Expeditions Marked Patrol Vehicles ].00@ $17858.05 Each Net Amount = $17,858.05 Tax <br />Amount = $0.00 Total = $17,858.05 <br />068-110-55410.01 Motor Vehicle/Road Equipment $17,858.05 <br />Invoice# IOS-9286 for Purchase Order# 08-0519 $-98.04 <br />CREDIT FOR PARTS BILLED IN ERROR 1.00@ $08.04 Each Net Amount = $-98.04 Tax Amount = $0.00 Total = $-98.04 <br />068-110-55410.01 Motor Vehicle/Road Equipment $-98.04 <br />500 BAKER and TAYLOR $12.08 <br />Invoice# I08-9259 $12.08 <br />CHILDRENS BOOKS 1.00@ $12.08 Each Net Amount = $ ] 2.08 'fax Amount = $0.00 Total = $12.08 <br />010-600-52270.01 Childrens Books and Media $]:?.08 <br />505 BAKER and TA`I'LOR VIDEOS $118.58 <br />Invoice# 108-9301 $22.42 <br />CHILDRENS BOOKS 1.00@ $22.42 Each Net Amount = $22.42 'fax Amount = $0.00 Total = $22.42 <br />010-600-52270.01 Childrens Books and Media $2.2.42 <br />Invoice# 108-9302 $55.21 <br />CHILDRENS BOOKS L00@ $55.21 Each Net Amount = $55.21 'Cax Amount = $0.00 Total = $55.21 <br />010-600-52270.01 Childrens Books and Media $S:i.21 <br />Invoice# 108-9303 $40.95 <br />CHILDRENS BOOKS 1.00@ $40.95 Each Net Amount = $40.95 'fax Amount = $0.00 Total = $40.95 <br />010-600-52270.01 Childrens Books and Media $4Q95 <br />