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City of Louisville <br />Open Item Listing (Date: 02/12/2009) <br />Status = PEND <br />Due Date = 02/17/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />3M COMPANY 4630 $2,800.00 <br />Invoice# [09-11267 for Purchase Order# 09-0616 $2,800.00 <br />Vendor Invoice# UM71612 <br />3M RFID Tags 1.00@ $2800.0000 Each Net Amount = $2,800.00 Tax Amount = $0.00 Total = $2,800.00 <br />010-600-52110.00 Material Processing $2,800.00 <br />ALL CURRENT ELECTRIC, INC. 1006 $422.59 <br />Invoice# 109-] 1223 $422.59 <br />Vendor Invoice# 1540 <br />WIRE NEW FURNANCE/CONDENSING UNIT PARK'S NEW OFFICES 1.00@ $422.5900 F,ach Net Amount = $422.59 Tax Amount = $0.00 Total = <br />$422.59 <br />010-751-53100.99 Professional Services-Other $422.59 <br />ALL PHASE CLEANING, INC. 10367 $538.33 <br />Invoice# i09-1 l 188 $538.33 <br />Vendor Invoice# LRCFEB09 <br />CARPET CLEANING 1.00@ $538.3300 Each Net Amount = $538.33 Tax Amount = $0.00 Total = $538.33 <br />010-442-53100.14 Professional Services -Custodial $538.33 <br />ANALYTICAL SOLUTIONS <br />12162 <br />$2,626.00 <br />Invoice# 109-11218 $462.00 <br />Vendorlnvoice# 95375 <br />MONTHLY BACT TESTING 1.00@ $462.0000 Each Net Amount = $462.00 Tax Amount = $0.00 Total = $462.00 <br />051-461-53100.09 Professional Services-Laboratory $462.00 <br />Invoice# 109-11219 $2,038.00 <br />Vendor Invoice# 95088 <br />BACT & DISINFECTION BY-PRODUCT TESTING 1.00@ $2038.0000 Each Net Amount = $2,038.00 Tax Amount = $0.00 Total = $2,038.00 <br />051-461-53100.09 Professional Services-Laboratory $2,038.00 <br />Invoice# I09-11220 $126.00 <br />Vendorlnvoice# 95569 <br />MONTHLY BACT TESTING 1.00@ $126.0000 Each Net Amount = $126.00 Tax Amount = $0.00 Total = $126.00 <br />051-461-53100.09 Professional Services-Laboratory $126.00 <br />AURALOG 13039 $1,750.00 <br />Invoice#109-11251 $1,750.00 <br />Vendor Invoice# 5199 <br />2009 TELL ME MORE ONLINE LICENSE 1.00@ $1750.0000 Each Net Amount = $1,750.00 Tax Amount= $0.00 Total = $1,750.00 <br />010-600-53810.01 Electronic Databases $1,750.00 <br />BAKER and TAYLOR 500 $57.47 <br />Invoice# 109-11248 $57.47 <br />Vendorlnvoice# 4008559773 <br />ADULT BOOKS AND MEDIA 1.00@ $57.4700 Each Net Amount = $57.47 Tax Amount = $0.00 Total = $57.47 <br />010-600-52270.03 Adult Books and Media $57.47 <br />BAKER and TAYLOR VIDEOS 505 $22.42 <br />11 <br />