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City of Louisville <br />Open Item Listing (Date: 10/30/2008) <br />Status =POSTED <br />Due Date = 11/04/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12838 ACCOUNTEMPS $979.20 <br />Invoice# 108-9952 $816.00 <br />TEMP SALARY -DANIELS 1.00@ $816.00 Each Net Amount = $816.00 Tax Amount = $0.00 Total = $816.00 <br />010-431-53100.99 Professional Services-Other $245.40 <br />010-441-53100.99 Professional Services-Other $163.20 <br />010-450-53100.99 Professional Services-Other $163.20 <br />051-463-53100.99 Professional Services-Other $244.20 <br />Invoice#I08-9953 $163.20 <br />TEMP SALARY -DANIELS 1.00@ $163.20 Each Net Amount = $163.20 Tax Amount = $0.00 Total = $163.20 <br />010-431-53100.99 Professional Services-Other $48.96 <br />010-441-53100.99 Professional Services-Other $32.64 <br />010-450-53100.99 Professional Services-Other $32.64 <br />051-463-53100.99 Professional Services-Other $48.96 <br />12890 ADAMSON POLICE PRODUCTS $324.80 <br />Invoice#]08-9957 $324.80 <br />STINGER FLASHLIGHTS FOR NEW VEHICLES 1.00@ $324.80 Each Net Amount = $324.80 Tax Amount = $0.00 Total = $324.80 <br />068-1 ]0-55410.01 Motor Vehicle/Road Equipment $324.80 <br />10367 ALL PHASE CLEANING, INC. $538.33 <br />Invoice# ]08-9969 $538.33 <br />OCTOBER 2008 OCTOBER CARPET CLEANING 1.00@ $538.33 Each Net Amount = $8:88.33 Tax Amount = $0.00 Total = $538.33 <br />010-442-53100.14 Professional Services-Custodial $538.33 <br />9891 AMBIANCE $175.00 <br />Invoice#108-9967 $175.00 <br />OCTOBER 2008 -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 />] 1126 AMERICAN CIVIL CONSTRUCTORS $5,610.00 <br />]nvoice# 108-9938 for Purchase Order# 08-0566 $5,610.00 <br />McCaslin Interchange Mulch 1.00@ $5610.00 Each Net Amount = $5,610.00 Tax Amount = $0.00 Total = $5,610.00 <br />010-751-53500.04 Parts/Repairs/Maintenance-Grounds $5,610.00 <br />480 AV-TECH ELECTRONICS, INC $257.00 <br />Invoice# 108-9959 $257.00 <br />REPAIR TO UNIT 2152 1.00@ $257.00 Each Net Amount = $257.00 Tax Amount = $0.00 "total = $257.00 <br />010-321-52220.01 Auto Expense-Parts & Repairs $257.00 <br />1 1189 BOYLE ENGINEERING $289.28 <br />Invoice# 108-9934 for Purchase Order# 08-0477 $289.28 <br />Task A -Marshall Lake/SBCCD Change Case 1.00@ $289.28 Each Net Amount = $289.28 'Ifax Amount = $0.00 Total = $28928 <br />051-499-55600.06 Water Rights Transfer-Engineering $289.28 <br />6210 BRUCE W. JOSS $1,600.00 <br />Invoice# 108-9936 $1,600.00 <br />OCTOBER 2008 MUNI JUDGE SALARY 1.00@ $1600.00 Each Net Amount =$1,600.00 'Tax Amount = $0.00 Total = $1,600.00 <br />010-130-53100.04 Professional Services-Judge Salary $1,600.00 <br />11006 CARTER and BURGESS, INC. $27,329.06 <br />Invoice# 108-9943 for Purchase Order# 07-0378 $27,329.06 <br />Professional Services for the PE /Access Control Plan for SH 42 / S. Boulder Rd Intersection. 1.00@ $27329.06 Each Net Amount = $27,329.06 Tax Amount <br />_ $0.00 Total = $27,329.06 <br />042-499-55310.33 South Boulder Road and Highway 42 $27,329.06 <br />Page 8 <br />