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City of Louisville <br />Open Item Listing (Date: 04/02/2009) <br />Status =POSTED <br />Due Date = 04/07/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />Invoice# I09-11715 $126.00 <br />Vendor Invoice# 96890 <br />MONTHLY BACT TESTS 1.00@ $126.0000 Each Net Amount = $126.00 Tax. Amount = $0.00 Total = $126.00 <br />051-461-53100.09 Professional Services-Laboratory $126.00 <br />Invoice# I09-11716 $1,912.00 <br />Vendor Invoice# 96965 <br />MONTHLY TESTING DISINFECTION BY-PRODUCTS 1.00@ $1912.0000 Each Net Amotmt = $1,912.00 Tax Amount = $0.00 Total = $1,912.00 <br />051-461-53100.09 Professional Services-Laboratory $1,912.00 <br />Invoice# I09-11717 $370.00 <br />Vendor Invoice# 96894 <br />TESTING NWTP ANTHRACITE FOR DISPOSAL 1.00@ $370.0000 Each Net Amount =$3'70.00 Tax Amount = $0.00 Total = $370.00 <br />051-498-55840.27 Filter Media Replacement-North Plant $370.00 <br />Invoice#I09-11822 $126.00 <br />Vendor Invoice# 97430 <br />MONTHLY BACT TESTS 1.00@ $126.0000 Each Net Amount = $126.00 Tax. Amount = $0.00 Total = $126.00 <br />051-461-53100.09 Professional Services-Laboratory $126.00 <br />Invoice# I09-11823 $444.00 <br />Vendor Invoice# 97154 <br />MONTHLY BACT TESTS 1.00@ $444.0000 Each Net Amount = $444.00 Tax Amount = $0.00 Total = $444.00 <br />051-461-53100.09 Professional Services-Laboratory $444.00 <br />AVCAFE <br />12943 <br />$30.95 <br />Invoice#I09-11796 $30.95 <br />Vendor Invoice# 20549 <br />CHILDRENS BOOKS & MEDIA 1.00@ $30.9500 Each Net Amount = $30.95 Tax Amount = $0.00 Total = $30.95 <br />010-600-52270.01 Childrens Books and Media $30.95 <br />BERG HILL GREENLEAF and RUSCITTI 1083 $32.00 <br />Invoice# I09-11694 $32.00 <br />Vendor Invoice# 030109 <br />RIGGINS DISCRIMINATION LAWSUIT 1.00@ $32.0000 Each Net Amount = $32.00 Tax ~unotmt = $0.00 Total = $32.00 <br />01 0-1 50-53 105.41 Lega] Services - Riggins Litigation $32.00 <br />BETTER BUSINESS CLEANING INC 9076 $21,101.86 <br />Invoice#I09-11731 $19,449.09 <br />Vendor Invoice# 5646 <br />MAR 09 FACILITY CLEANING 1.00@ $19449.0900 Each Net Amount = $19,449.09 Tax Amount = $0.00 Total = $19,449.09 <br />010-441-53100.14 Professional Services -Custodial $1,681.61 <br />010-443-53100.14 Professional Services-Custodial $1,268.76 <br />010-444-53100.14 Professional Services -Custodial $3,060.38 <br />010-442-53100.14 Professional Services -Custodial $377.61 <br />010-441-53100.14 Professional Services -Custodial $993.22 <br />010-442-53100.14 Professional Services -Custodial $10,697.10 <br />010-728-53100.14 Professional Services -Custodial $1,188.55 <br />010-442-53100.14 Professional Services -Custodial $159.13 <br />010-444-53100.14 Professional Services -Custodial $22.73 <br />Invoice# I09-11732 $669.62 <br />Vendor Invoice# 5647 <br />MAR 09 WTP CLEANING 1.00@ $669.6200 Each Net Amount = $669.62 Tax Amount = $0..00 Total = $669.62 <br />051-461-53100.14 Professional Services -Custodial $669.62 <br />Invoice# I09-11733 $983.15 <br />Vendor Invoice# 5639 <br />CITY HALL TRAFFIC LANE CARPET CLEANING 1.00@ $983.1500 Each Net Amount = $983.15 Tax Amount = $0.00 Total = $983.15 <br />0 10-44 1-53 100.14 Professional Services -Custodial $983.15 <br />11 <br />