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City of Louisville <br />Open Item Listing (Date: 11/01/2007) <br />Status == POSTED <br />Due Date = 11/06/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />6929 BARNES DISTRIBUTION $1,255.11 <br />Invoice# 107-5837 $1,255.11 <br />FLEET SUPPLIES 1.00@ $1255.11 Each Net Amount = $1,255.1 I Tax Amount = $0.00 Total = $1,255.1 ~I <br />010-751-52220.0] Auto Expense-Parts R Repairs $150.61 <br />010-110-52220.01 Auto Expense-Parts & Repairs$0.50 <br />010-420-52220.01 Auto Expense-Parts $ Repairs$22.97 <br />010-441-52220.01 Auto Expense-Parts & Repairs $60.12 <br />02R-750-52220.01 Auto Expense-Parts & Repairs $37.28 <br />052-472-52220.01 Auto Expense-Parts & Repairs $64.14 <br />010-330-52220.01 Auto Expense-Parts & Repairs $32.38 <br />010-450-52220.01 Auto Expense-Parts & Repairs $4.27 <br />051-461-52230.01 Auto Expense-Parts & Repairs $69.2.8 <br />010-530-52220.01 Auto Expense-Parts & Repairs $19.45 <br />010-321-52220.01 Auto Expense-Parts & Repxirs$399.38 <br />051-463-52220.01 Auto Expense-Parts & Repairs $10028 <br />010-728-52220.01 Auto Expense-Parts & Repairs $6.40 <br />010-431-52220.01 Auto Expense-Parts & Repairs $288.05 <br />12141 BERNIECE LOCKER $60.23 <br />Invoice# 107-5930 $60.23 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $60.23 Each Net Amount = $60.23 Tax Amount = $0.00 Total = $60 23 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $60.23 <br />12639 BETTY GRAM $57.82 <br />Invoice# 107-5920 $57.82 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $57.82 Each Net Amount = $57.82 Tax Amount = $0.00 Total = $57.82 <br />010-121-53814.00 Refunds $57.82 <br />051-110-53814.00 Refunds $0.00 <br />640 BOULDER COUNTY FINANCE $4,759.66 <br />Invoice#107-5825 $4,759.66 <br />HARNEY LASTOKA PROGRESS BILLING #2 FOR TRAILS AND COMMUNITY GARDENS 1.00@ $4759.66 Each Net Amount= $4,759.66 Tax <br />,4mount = $0.00 Total = $4,759.66 <br />02R-799-55330.65 Community Gardens $4,759.66 <br />9431 BOULDER LANDSCAPE and DESIGN INC $4,780.00 <br />Invoice# 107-5816 for Purchase Order# 07-0279 $3.095.00 <br />"FREE PLANTING AT POLICE STATION AND SKATE PARK L00@ $3095.00 Each Net Amount = $3,095.00 Tax Amount =-$0.00 Total = $3,095.00 <br />029-799-55330.]3 New Trees $3.095.00 <br />Invoice#107-5819 $L685.00 <br />"FREE PLANTING AT RECREATION CENTER 1.00@ $1685.00 Each Net Amount = $L685.00 Tax Amount = $0.00 Total = $L685.00 <br />029-799-55330.13 New Trees $1,685.00 <br />6958 BOULDER PUBLIC LIBRARY $3,320.00 <br />Invoice#107-5851 $3,320.00 <br />PC SUPPORT FROM BOULDER PUBLIC LIBRARY 1.00@ $37520.00 Each Net Amount = $3,320.00 Tax Amount = $0.00 Total = $3,320.00 <br />010-600-53100.12 Professional Services-Boulder Libra $3,320.00 <br />11189 BOYLE ENGINEERING $1,939.44 <br />Invoice# I07-5843 for Purchase Order# 07-0317 $1,939.44 <br />TASK A - ML/SBCCD TRANSFER 1.00@ $1939.44 Each Net Amount = $1,939.44 Tax Amount= $0.00 Total = $1,939.44 <br />OS]-499-55600.06 Water Rights Transfer-Engineering $1,939.44 <br />12142 BRENDA SHEA $59.22 <br />Invoice# 107-5935 $59.22 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $59.22 Each Net Amount = $5922 Tax Amount = $0.00 Total = $5922 <br />OSl-]]0-538]4.00 Refunds $0.00 <br />010-121-53814.00 Refunds $59.22 <br />]0012 Bee Kleen Carpet and Janitorial $400.00 <br />Invoice# 107-5743 $400.00 <br />OCT 2007 -SPOT CLEAN CARPETS AT LRC 1.00@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 <br />010-442-53100.14 Professional Services -Custodial $400.00 <br />