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City of Louisville <br />Vendor Name <br />Status =POSTED <br />Due Date = 12/31/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# <br />7636 <br />BAKER and TAYLOR-CONY ACCT <br />Open Item Listing (Date: 01/03/2008) <br />Invoice# IOR-6574 $565.84 <br />ADULT REFERENCE CONTINUATION BOOKS/LIB <br />010-600-52270.02 Reference Books $565.84 <br />Invoice# [08-6571 $307.51 <br />ADULT REFERENCE CONTINUATION BOOKS/LIB <br />010-600-52270.02 Reference Books $307.51 <br />Invoice# [08-6572 $102.27 <br />ADULT REFERENCE CONTINUATION BOOKS/LIB <br />010-600-52270.02 Reference Books $102.27 <br />Invoice# 108-6568 $230.31 <br />ADULT REFERENCE CONTINUATION BOOKS/LIB <br />010-600-52270.02 Reference Books $230.31 <br />11190 <br />1 @ $565.64 Each Net Amount = $565.84 Tax Amount = $0.00 Total = $565.84 <br />1 @ $307..51 Each Net Amount = $307.51 Tax Amount = $0.00 Total = $307.51 <br />1 @ $ l OZ.:Z7 Each Net Amount = $102.27 Tax Amount = $0.00 Total = $102.27 <br />1 @ $230..31 Each Net Amount = $230.31 Tax Amount = $0.00 Total = $230.31 <br />BERRY and ASSOCIATES <br />Invoice# I08-6596 for Purchase Ordert# 07-0416 $7,313.00 <br />Property appraisal 1.00@ $7313.00 Each Net Amount = $7,313.00 Tax Amount = $0.00 Total = $7,313.00 <br />042-499-55310.29 Dillon Road 96th to 104th $7,313.00 <br />Total <br />$1,205.93 <br />$7,313.00 <br />8575 BOULDER COMMERCIAL INTERIORS $8,276.00 <br />Invoice# i08-6564 for Purchase Order# 07-0418 $2.500.00 <br />Pallet of 60" round tables 1.00 a $1215.00 Each Net Amount = $1,215.00 Tax Amount = $0.00 Total = $1,215.00 <br />066-1 ] 0-53500.00 General Facility Improvements $1,215.00 <br />Individual 60" round 1 @ $720.00 Each Net Amount = $720.00 Tax Amount = $0.00 Total = $720.00 <br />066-1 1 0-53 500.00 General Facility Improvements $720.00 <br />Pallet of 30 X 72 folding 1.00@ $565.00 Each Net Amount = $565.00 Tax Amount = $0.00 Total = $565.00 <br />066-1 1 0-53 500.00 General Facility Improvements $565.00 <br />Invoice#I08-6562 for Purchase Order# 07-0419 $5,776.00 <br />3-Seat Sofa ] .00@ $2294.00 Each Net Amount = $2,294.00 Tax Amount = $0.00 Total = $2,294.00 <br />066-1 10-53500.00 General Facility Improvements $2,294.00 <br />Chairs w/pattern 2A0@ $] 707.00 Each Net Amount = $3,4]4.00 Tax Amount = $0.00 Total = $3,414.00 <br />066-] 10-53500.00 General Facility Improvements $3,414.00 <br />Chairs w/out pattern 1 @ $68.00 Each Net Amount = $68.00 Tax Amount = $0.00 Total = $68.00 <br />066-110-53500.00 Genera] Facility Improvements $68.00 <br />640 BOULDER COUNTY FINANCE $129,633.50 <br />Invoice# I08-6517 for Purchase Order# 07-0331 $129,633.50 <br />Contracting for police dispatch services with Boulder County Sheriffs Office. 1.00 a~ $129633.50 Each Net Amount = $129,633.50 Tax Amount = $0.00 Total <br />_ $129,633.50 <br />01 0-32 1-53 802.01 Intergovernmental Services -Boulder Comrn $129,633.50 <br />665 BOULDER ELECTRIC MOTOR $116.93 <br />Invoice# I08-6536 $116.93 <br />REPAIR OF 1/4 HP MOTOR 1.00@ $1 16.93 Each Net Amount = $1 16.93 Tax Amount = $0.00 Total = $1 16.93 <br />051-461-53500.03 Parts/Repairs/Maintenance-Equip $116.93 <br />6958 BOULDER PUBLIC LIBRARY $3,908.33 <br />Invoice# I08-6484 $650.00 <br />CONSORTIUM COSTS 1 @ $650.00 Each Ne[ Amount = $650.00 Tax Amount = $0.00 Total = $650.00 <br />010-600-53100.12 Professional Services-Boulder Libra $650.00 <br />Invoice# I08-6485 $3,258.33 <br />CONSORTIUM SERVICES 1 @, $3258.33 Each Net Amount = $3,258.33 Tax Amount = $0.00 Total = $3,258.33 <br />010-600-53100.12 Professional Services-Boulder Libra $3,258.33 <br />10012 Bee Kleen Carpet and Janitorial $400.00 <br />Invoice# I08-6559 $400.00 <br />SPOT CLEANING CARPET 1@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 <br />0 1 0-442-53 1 00.14 Professional Services -Custodial $400.00 <br />12 <br />