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Status PEND <br />Due Date 09/15/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />ALL CURRENT ELECTRIC, INC. <br />City of Louisville <br />Open Item Listing (Date: 09/09/2009) <br />Invoice# 109-13766 $120.00 <br />Invoice Type: <br />Vendor lnvoice# 1679 <br />OUTSIDE LIGHTS 1.00@ $120.0000 Each Net Amount $120.00 Tax Amount $0.00 Total $120.00 <br />051 461 53500.01 Repairs /Maintenance Bldgs/Fac $120.00 <br />1nvoice #109 -13767 $180.00 <br />Invoice Type: <br />Vendor Invoice# 1680 <br />OUTSIDE LIGHTS 1.00@ $180.0000 Each Net Amount $180.00 Tax Amount $0.00 Total $180.00 <br />051- 461 53500.01 Repairs/Maintenance- Bldgs/Fac $180.00 <br />Vendor# Total <br />1006 $4,733.04 <br />Invoice# 109 -13768 $1,500.00 <br />Invoice Type: <br />Vendor Invoice# 1681 <br />REPLACE LIGHTS PIPE GALLERY NORTH 1.00@ $1500.0000 Each Net Amount $1,500.00 Tax Amount $0.00 Total $1,500.00 <br />051 461 53500.01 Repairs /Maintenance Bldgs/Fac 1,500.00 <br />Invoice# 109-13769 $284.93 <br />Invoice Type: <br />Vendor Invoice# 1682 <br />ENTRANCE LIGHTS SOUTH 1.00@ $284.9300 Each Net Amount $284.93 Tax Amount $0.00 Total $284.93 <br />051 461 53500.01 Repairs/Maintenance-Bldgs/Fac $284.93 <br />Invoice# 109 -13770 $869.31 <br />Invoice Type: <br />Vendor Invoice# 1683 <br />POWER RE -FEED FRONT GATE NORHT 1.00@ $869.3100 Each Net Amount $869.31 Tax Amount $0.00 Total $869.31 <br />051 461 53500.01 Repairs /Maintenance Bldgs/Fac $869.31 <br />Invoice# 109 -13771 $78.56 <br />Invoice Type: <br />Vendor Invoice# 1684 <br />HEATER ELEMENT MIXER NORTH 1.00@ $78.5600 Each Net Amount $78.56 Tax Amount $0.00 Total $78.56 <br />051 461 53500.01 Repairs/Maintenance Bldgs/Fac $78.56 <br />Invoice# 109-13772 $82.50 <br />Invoice Type: <br />Vendor lnvoice# 1685 <br />REMOVAL OF ELECTRICAL NORTH 1.00@ 882.5000 Each Net Amount $82.50 Tax Amount $0.00 Total $82.50 <br />051 461 53500.01 Repairs/Maintenance-Bldgs/Fac $82.50 <br />Invoice #I09 -13773 $55.00 <br />Invoice Type: <br />Vendor Invoice# 1686 <br />LOW VOLTAGE RELAY SOUTH 1.00@ $55.0000 Each Net Amount $55.00 Tax Amount $0.00 Total $55.00 <br />051 461 53500.01 Repairs/Maintenance- Bldgs/Fac $55.00 <br />Invoice# 109-13774 $137.22 <br />Invoice Type: <br />Vendor Invoice# 1687 <br />REPLACE DISCONNECT FLOCULATOR NORTH 1.00@ $137.2200 Each Net Amount $137.22 Tax Amount $0.00 Total $137.22 <br />051- 461 53500.01 Repairs/Maintenance- Bldgs/Fac $137.22 <br />Invoice# 109-13786 $1,425.52 <br />Invoice Type: <br />Vendor Invoice# 1670 <br />WIRE/SENSOR WORK P &R 1.00@ $1425.5200 Each Net Amount $1,425.52 Tax Amount $0.00 Total $1,425.52 <br />010 751 53500.01 Repairs/Maintenance Bldgs/Fac $1,425.52 <br />ANALYTICA GROUP <br />Invoice# 109-13698 $126.00 <br />Page 1 of 17 <br />12162 $4,336.00 <br />