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City of Louisville <br />Open Item Listing (Date: 11/01/2007) <br />Status =POSTED <br />Due Date = ] 1/06/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />190 ACE EQUIPMENT and SUPPLY $1,737.00 <br />Invoice# 107-5836 $],737.00 <br />GUTTER BROOMS -UNIT 3260 1.00@ $1737.00 Each Net Amount = $1,737.00 Tax Amount = $0.00 Total = $1,737.00 <br />010-431-53500.03 Parts/Repairs/Maintenance-Equip $1,737.00 <br />11691 ALEXANDER MERCIEZ $82.56 <br />Invoice# 107-5924 $82.56 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $82.56 Each Ne[ Amount = $82.56 Tax Amount = $0.00 Total = $82.56 <br />051-110-53814.00 Refunds $30.00 <br />010-121-53814.00 Refunds $52.56 <br />70367 ALL PHASE CLEANING, INC. $538.33 <br />Invoice# 107-5741 $538.33 <br />OCT 2007 -CLEANING ALL SPECIFIED CARPET IN LRC 1.00@ $538.33 Each Net Amount = $538.33 Tax Amount = $0.00 Total = $538.33 <br />010-442-53100.14 Professional Services -Custodial $538.33 <br />290 ALTA MILLA ELECTRIC CORP $610.27 <br />Invoice# 107-5752 $610.27 <br />POOL LIGHTS l.OD@ $6] 0.27 Each Net Amount= $610.27 Tax Amount = $0.00 Total = $610.27 <br />010-442-53500.03 Parts/Repairs/Maintenance-Equip $610?7 <br />9891 AMBIANCE $175.00 <br />Invoice# 107-5742 $175.00 <br />OCT 2007 -PLANT MAINT AT LRC 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 />]2642 ANN FEELEY $45.42 <br />Invoice# I07-5932 $45.42 <br />SENIOR PROPERTY/WATER REBATE L00@ $45.42 Each Net Amount = $45.42 Tax Amount = $0.00 Total = $45.42 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $45.42 <br />11667 ANTHONY L ARMETTA $92.59 <br />Invoice# 107-5933 $92.59 <br />SENIOR PROPERTY/WATER REBATE 1.000 $92.59 Each Net Amount = $92.59 Tax Amount = $0.00 Total = $92.59 <br />051-110-53814.00 Refunds $0.00 <br />O10-L1-53814.00 Refunds $92.59 <br />12621 ASCENT GROUP INC $2,356.99 <br />Invoice#107-5765 $750.00 <br />PLAN REVIEW 1.00@ $750.00 Each Net Amount = $750.00 Tax Amount = $0.00 Total = $750.00 <br />010-530-53100.04 Professional Services -Plan Review $750.(10 <br />Invoice# 107-5766 $100.00 <br />PLAN REVIEW 1.OOC $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $] 00.00 <br />010-530-53100.04 Professional Services -Plan Review $100.00 <br />Invoice# 107-5849 $1,106.99 <br />BALFOUR PLAN REVIEW 1.00(c~ $1106.99 Each Net Amount= $1,106.99 Tax Amount= $0.00 Total = $],106.99 <br />010-530-53100.04 Professional Services -Plan Review $1.] Ofi.99 <br />Invoice# 107-5850 $400.00 <br />197 S. 104TH STREET PLAN REVIEW 1.00~u $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 <br />010-530-53100.04 Professional Services -Plan Review $400.00 <br />480 AV-TECH ELECTRONICS, INC $457.00 <br />Invoice# 107-5773 $206.00 <br />INSTALL USB CABLE ANDN REPLACE EXISTING MODEM IN UNIT #2142 1.00@ $206.00 Each Net Amount = $206.00 Tax Amount = $0.00 Total = <br />$206.00 <br />010-321-52220.01 Auto Expense-Parts & Repairs $206.00 <br />Invoice#107-5774 $113.00 <br />REPLACE ANTENNA CONNECTORS IN UNITS 2153, 2154, 2155,2156 AND 2157 L00@ $113.00 Each Net Amount = $113.00 Tax Amount = $0.00 <br />Total = $1 13.00 <br />010-321-52220.01 Auto Expense-Parts & Repairs $113.00 <br />Invoice#107-5775 $138.00 <br />AIR CARD ANTENNA FOR UNITS 2153, 2154, 2155. 2156 AND 2157 1.00@ $138.00 Each Net Amount = $138.00 Tax Amount = $0.00 Total = $138.00 <br />010-321-52220.01 Auto Expense-Parts K Repairs $138.00 <br />