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City of Louisville <br />Open Item Listing (Date: 01/03/2008) <br />Status =POSTED <br />Due Date = 12/31/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />7906 ADP SCREENING and SELECTION SRVS $103.53 <br />Invoice# I08-6510.$103.53 <br />DEC2007 BACKGROUND CHKS/HR 1@ $103.53 Each Net Amount = $103.53 Tax Amount = $0.00 Total = $103.53 <br />010-171-53100.03 Professional Services-Consulting $103.53 <br />9891 AMBIANCE $350.00 <br />Invoice# 108-6565 $175.00 <br />DEC2007 PLANT MAINT/REC 1 @ $175.00 Each Net Amount = $] 75.00 Tax Amount = $0.00 Total = $175.00 <br />010-721-53100.99 Professional Services-Other $175.00 <br />Invoice# IOR-6563 $175.00 <br />NOV2007 PLANT MAINT/REC 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $ ] 75.00 <br />010-721-53100.99 Professional Services-Other $175.00 <br />10493 ARROW OFFICE EQUIPMENT LLC $949.00 <br />Invoice# I08-6592 $949.00 <br />OFFICE FURNITURE FOR DEPUTY CITY CLERK 1 @ $949.00 Each Net Amount = $949.00 Tax Amount = $0.00 Total = $949.00 <br />010-160-55500.01 Office Furniture and Fixtures $449.00 <br />010-160-52120.00 Non-Capital Furn/EquipmenUTools $500.00 <br />1340 AUTOMATIC-ACCESS, INC. $3,296.00 <br />Invoice# I08-6531 for Purchase Order# 07-0375 $3,296.00 <br />replacement of bi-fold door at centrifuge building. See attached PDF file for quotations 1.00@ $3296.00 Each Net Amount = $3,296.00 Tax Amount = $0.00 <br />Total = $3,296.00 <br />052-472-53500.01 Repairs/Maintenance-Bldgs/Fac $3,296.00 <br />480 AV-TECH ELECTRONICS, INC $148.85 <br />Invoice# I08-6490 $45.85 <br />STROBE LIGHT BAR #2155;PD I @ $45.85 Each Net Amount = $45.85 Tax Amount = $0.00 Total = $45.85 <br />010-321-52220.01 Auto Expense-Parts & Repairs $45.85 <br />Invoice#I08-6530 $103.00 <br />REPAIRS TO UNITS 2147 AND 2143 1 @ $103.00 Each Net Amount = $103.00 Tax Amount = $0.00 Total = $103.00 <br />010-321-52220.01 Auto Expense-Parts & Repairs $103.00 <br />500 BAKER and TAYLOR $55.00 <br />Invoice# I08-6471 $30.92 <br />CHILDRENS BOOKS 1 @ $30.92 Each Net Amount = $30.92 Tax Amount = $0.00 Total = $30.92 <br />010-600-52270.01 Childrens Books and Media $30.92 <br />Invoice# I08-6472 $9.11 <br />CHILDRENS BOOKS 1 @ $9.11 Each Net Amount = $9.11 Tax Amount = $0.00 Total = $9.1 1 <br />010-600-52270.01 Childrens Books and Media $9.11 <br />Invoice# I08-6488 $14.97 <br />ADULT BOOKS 1 C~, $14.97 Each Net Amount = $14.97 Tax Amount = $0.00 Total = $14.97 <br />010-600-52270.03 Adult Books and Media $14.97 <br />505 BAKER and TAYLOR VIDEOS $169.92 <br />Invoice# I08-6473 $22.49 <br />CHILDRENS BOOKS 1@ $22.49 Each Net Amount = $22.49 Tax. Amount = $0.00 Total = $22.49 <br />010-600-52270.01 Childrens Books and Media $22.49 <br />Invoice# [08-6474 $22.49 <br />CHILDRENS BOOKS 1 @ $22.49 Each Net Amount = $22.49 Tax: Amount = $0.00 Total = $22.49 <br />010-600-52270.01 Childrens Books and Media $22.49 <br />Invoice# I08-6475 $93.68 <br />CHILDRENS BOOKS 1 @ $93.68 Each Net Amount = $93.68 Taa: Amount = $0.00 Total = $93.68 <br />010-600-52270.01 Childrens Books and Media $93.68 <br />Invoice#I08-6486 $7.49 <br />ADULT BOOKS 1 @ $7.49 Each Net Amount = $7.49 Tax Amount = $0.00 Total = $7.49 <br />010-600-52270.03 Adult Books and Media $7.49 <br />Invoice# I08-6487 $23.77 <br />ADULT BOOKS 1 C $23.77 Each Net Amount= $23.77 Tax Amount = $0.00 Total = $23.77 <br />010-600-52270.03 Adult Books and Media $23.77 <br />