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City of Louisville <br />Open Item Listing (Date: 03/13/2008) <br />Status =POSTED <br />Due Date = 03/18/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />8881 INGRAM BOOK COMPANY $2,226.41 <br />Invoice# [08-7436 $14.27 <br />ADULT BOOKS 1.00@ $14?7 Each Net Amount = $]4.27 Tax Amount = $0.00 Total = $14.27 <br />010-600-52270.03 Adult Books and Media $14.27 <br />Invoice# 108-7442 $414.57 <br />ADULT BOOKS 1.00@ $414.57 Each Net Amount = $414.57 Tax Amount = $0.00 Total = $414.57 <br />010-600-52270.03 Adult Books and Media $414.57 <br />Invoice# I08-7434 $516.97 <br />ADULT BOOKS 1.00@. $516.97 Each Net Amount = $516.97 Tax Amount = $0.00 Total = $516.97 <br />010-600-52270.03 Adult Books and Media $516.97 <br />Invoice# I08-7443 $180.45 <br />ADULT BOOKS 1.00@, $180.45 Each Net Amount = $180.45 Tax Amount = $0.00 Total = $180.45 <br />010-600-52270.03 Adult Books and Media $180.45 <br />Invoice# 108-7441 $20.02 <br />ADULT BOOKS 1.00@ $20.02 Each Net Amount = $20.02 Tax Amount = $0.00 Total = $20.02 <br />010-600-52270.03 Adult Books and Media $20.02 <br />Invoice# I08-7435 $264.67 <br />ADULT BOOKS 1.00@ $264.67 Each Net Amount = $264.67 Tax Amount = $0.00 Total = $264.67 <br />010-600-52270.03 Adult Books and Media $264.67 <br />Invoice# I08-7440 $334.89 <br />ADULT BOOKS 1.00@ $334.89 Each Net Amount = $334.89 Tax Amount = $0.00 Total = $334.89 <br />010-600-52270.03 Adult Books and Media $334.89 <br />Invoice# I08-7439 $36L63 <br />ADULT BOOKS 1.00@ $361.63 Each Net Amount = $361.63 Tax Amount = $0.00 Total = $361.63 <br />010-600-52270.03 Adult Books and Media $361.63 <br />Invoice# 108-7438 $43.45 <br />ADULT BOOKS 1.00@ $43.45 Each Net Amount = $43.45 Tax Amount = $0.00 Total = $43.45 <br />010-600-52270.03 Adult Books and Media $43.45 <br />Invoice# T08-7437 $75.49 <br />ADULT BOOKS 1.00@ $75.49 Each Net Amount = $75.49 Tax Amount = $0.00 Total = $75.49 <br />010-600-52270.03 Adult Books and Media $75.49 <br />1041 J and A EMBROIDERY $88.48 <br />Invoice# I08-7396 $88.48 <br />EMBROIDER 27 WORK SHIRTS AND COVERALLS 1 @ $88.48 Each Net Amoun[ _ $88.48 Tax Amount = $0.00 Total = $88.48 <br />052-472-52230.00 Uniforms and Clothing $88.48 <br />10575 JAMIE SEIB $1,936.00 <br />Invoice# I08-7407 $896.00 <br />FULL BURIAL/VARRA 1 @ $896.00 Each Net Amount = $896.00 Tax Amount = $0.00 Total = $896.00 <br />0 1 0-75 2-53 100.38 Professional Services-Open/Close $896.00 <br />Invoice# I08-7406 $1,040.00 <br />FULL BURIAL WITH SATURDAY OVERTIME/DONAHUE 1 @ $1040.00 Each Net Amount = $1,040.00 Tax Amount = $0 .00 Total = $1,040.00 <br />010-752-53100.38 Professional Services-Open/Close $1,040.00 <br />12697 JPS INDUSTRIES $2,910.00 <br />Invoice# I08-7392 for Purchase Order# 08-0423 $2,910.00 <br />Replacement reinforced baffle curtain for aeration basin. Replaces original equipment that was installed 8 years ago. 1.00@ $29 10.00 Each Net Amount = <br />$2,910.00 Tax Amount = $0.00 Total = $2,910.00 <br />052-472-53500.01 Repairs/Maintenance-Bldgs/Fac $2,910.00 <br />10013 K and J Power Sweeping $330.00 <br />Invoice# I08-7305 $330.00 <br />FEBRUARY 2008 -SWEEPING LIBRARY PARKING GARAGE 1.00@ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 <br />0 1 0-444-53 100.14 Professional Services -Custodial $330.00 <br />12760 KATE GIANNANDREA $64.00 <br />Invoice#I08-7426 $64.00 <br />ACTIVITY REFUND 1(a $64.00 Each Net Amount = $64.00 Tax Amount = $0.00 Total = :664.00 <br />010-000-21490.00 Recreation Household Credits $64.00 <br />10 <br />