City Council Agenda and Packet 2008 07 01

Home Browse Search

City of Louisville Open Item Listing (Date: 06/26L2008) Status =POSTED Due Date = 07/01/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 4630 3M COMPANY $5,275.32 Invoice# I08-85]2 for Purchase Order# 08-0505 $4,327.32 RFID tags 1.00@ $4327.32 Each Net Amount = $4,327.32 Tax Amount = $0.00 Total = $4,327.32 010-600-52150.00 Computer Supplies $4,327.32 Invoice# I08-8515 $948.00 MAINT SERVICE AGREEMENT -SERIAL #8030265 - 07/03/08-07/02/09 1.00@ $948.00 Each Net Amount = $948.00 Tax Amount = $0.00 Total = $948.00 010-600-53500.03 Parts/Repairs/Maintenance-Equip $948.00 12838 ACCOUNTEMPS $2,645.50 Invoice# 108-8573 $1,702.00 TEMP EMPLOYEE - 40 HOURS PLUS 4 HOURS OT WEEK ENDING 06/13/08 1.00@ $1702.00 Each Net Amount = $1,702.00 Tax Amount = $0.00 Total _ $],702.00 010-200-53100.99 Professional Services-Other $1,702.00 Invoice# 108-8574 $943.50 TEMP EMPLOYEE - 25.5 HOURS WEEK ENDING 06/06/08 1.00@ $943.50 Each Net Amount = $943.50 Tax Amount = $0.00 Total = $943.50 010-200-53100.99 Professional Services-Other $943.50 11386 ACCURINT -ACCOUNT #1236104 $29.95 Invoice# 108-8499 $29.95 MAY 2008 INVESTIGATIVE SEARCHES 1.00@ $29.95 Each Net Amount = $29.95 Tax Amount = $0.00 Total = $29.95 010-321-53100.99 Professional Services-Other $29.95 9891 AMBIANCE $175.00 Invoice# IOR-8568 $175.00 JUNE 2008 PLANT MAINT 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 010-721-53100.99 Professional Services-0ther $175.00 9319 AMERICAN DATA GROUP INC $6,950.00 Invoice# 108-8571 $4,070.00 SALES TAX CONVERSION FROM INNOPRISE 1.00@ $4070.00 Each Net Amount = $4,070.00 Tax Amount = $0.00 Total = $4,070.00 010-220-55530.00 Computer-Software $4,070.00 Invoice# 108-8572 $2,880.00 ADG DATABASE ADMIN/SUPPORT IN LIEU OF PROGRESS 1.00@ $2880.00 Each Net Amount = $2,880.00 Tax Amount = $0.00 Total = $2,880.00 010-200-53500.13 Parts/Repairs/Maintenance-Software $1,152.00 052-210-53500.13 Parts/Repairs/Maintenance-Software $864.00 051-210-53500.13 Parts/Repairs/Maintenance-Software $864.00 480 AV-TECH ELECTRONICS, INC $42.00 Invoice# 108-8500 $42.00 REPAIR TACNET SCREEN IN UNIT 2152 1.00@ $42.00 Each Net Amount = $42.00 Tax Amount = $0.00 Total = $42.00 010-321-52220.01 Auto Expense-Parts & Repairs $42.00 500 BAKER and TAYLOR $17.25 Invoice# I08-8503 $17?5 CHILDRENS BOOKS 1.00@ $17:?5 Each Net Amount = $17.25 Tax Amount = $0.00 Total = $17.25 010-600-52270.01 Childrens Books and Media $17.25 505 BAKER and TAYLOR VIDEOS $34.04 Invoice# I08-8505 $11.98 CHILDRENS BOOKS 1.00@ $11.98 Each Net Amount = $11.98 Tax Amount = $0.00 Total = $11.98 010-600-52270.01 Childrens Books and Media $11.98 Invoice# I08-8506 $22.06 CHILDRENS BOOKS 1.00@ $22.06 Each Net Amount = $22.06 Tax Amount = $0.00 Total = $22.06 0 ] 0-600-52270.01 Childrens Books and Media $22.06 7636 BAKER and TAYLOR-CONY ACCT $15.62 Invoice# 108-8504 $15.62 REFERENCE BOOKS 1.00@ $15.62 Each Net Amount = $15.62 Tax Amount = $0.00 Total = $15.62 010-600-52270.02 Reference Books $15.62