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ALL CURRENT ELECTRIC, INC. <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Status PEND <br />Due Date 10/06/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109 -13927 $530.00 <br />Invoice Type: <br />Vendor Invoice# S673458 <br />SERVICE POLICE DEPT 1.00@ $530.0000 Each Net Amount $530.00 Tax Amount $0.00 Total $530.00 <br />010 443 53500.10 Parts/Repairs/Maintenance -HVAC $530.00 <br />Invoice# 109-13929 $922.00 <br />Invoice Type: <br />Vendor Invoice# S673476 <br />SERVICE LIBRARY 1.00@ $922.0000 Each Net Amount $922.00 Tax Amount $0.00 Total $922.00 <br />010-444- 53500.10 Parts/Repairs/Maintenance -HVAC $922.00 <br />Invoice# I09 -13931 $505.25 <br />Invoice Type: <br />Vendor Invoice# S673475 <br />SERVICE CITY HALL 1.00@ $505.2500 Each Net Amount $505.25 Tax Amount $0.00 Total $505.25 <br />010 441 53500.10 Parts/Repairs/Maintenance -HVAC $505.25 <br />Page 2 of 28 <br />Vendor# Total <br />Invoice# I09 -13928 $171.11 <br />Invoice Type: <br />Vendor Invoice# S673478 <br />REPAIRS ON AC POLICE DEPT 1.00@ $171.1100 Each Net Amount $171.11 Tax Amount $0.00 Total $171.11 <br />010 443 53500.10 Parts/Repairs/Maintenance -HVAC $171.11 <br />Invoice# 109 -13930 $1,587.27 <br />Invoice Type: <br />Vendor Invoice# S673477 <br />REPAIR BOILERS LIBRARY 1.00@ $1587.2700 Each Net Amount $1,587.27 Tax Amount $0.00 Total $1,587.27 <br />010 444 53500.10 Parts/Repairs/Maintenance -HVAC $1,587.27 <br />Invoice# 109-13940 $1,850.02 <br />Invoice Type: <br />Vendor Invoice# 5673515 <br />REPLACED CONDENSER FANBLADE/CAPACITOR CITY HALL 1.00@ $1850.0200 Each Net Amount $1,850.02 Tax Amount $0.00 Total <br />$1,850.02 <br />010-441- 53500.10 Parts /Repairs/Maintenance -HVAC $1,850.02 <br />1006 $3,821.85 <br />Invoice# 109-13996 $104.45 <br />Invoice Type: <br />Vendor Invoice# 1696 <br />INSTALL KITCHEN OUTLET REC CTR 1.00@ $104.4500 Each Net Amount $104.45 Tax Amount $0.00 Total $104.45 <br />010 442 55230.01 Rec Center- Annual Maintenance $104.45 <br />Invoice# I09 -13997 $180.00 <br />Invoice Type: <br />Vendor Invoice# 1695 <br />REMOVE/CONNECT CORDS REC CTR 1.00@ $180.0000 Each Net Amount $180.00 Tax Amount $0.00 Total $180.00 <br />010 442 55230.01 Rec Center Annual Maintenance $180.00 <br />Invoice# I09 -13998 $2,490.19 <br />Invoice Type: <br />Vendor lnvoice# 1698 <br />INSTALL LIGHTING CONTROLS REC CTR TENNIS COURTS 1.00@ $2490.1900 Each Net Amount $2,490.19 Tax Amount $0.00 Total $2,490.19 <br />010- 751 53500.01 Repairs/Maintenance-Bldgs/Fac $2,490.19 <br />Invoice# I09 -13999 $278.26 <br />Invoice Type: <br />Vendor lnvoice# 1694 <br />REPAIR BOLLARD LIGHT REC CTR TENNIS COURTS 1.00@ $278.2600 Each Net Amount $278.26 Tax Amount $0.00 Total $278.26 <br />010 751 53500.01 Repairs/Maintenance- Bldgs/Fac $278.26 <br />