Laserfiche WebLink
Status PEND <br />Due Date 10/06/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109-14054 for Purchase Order# 09 -0798 $128,750.85 <br />Invoice Type: <br />Vendor Invoice# 3496.01 <br />Recreation Center Mechanical System Replacement 1.00@ $128750.8500 Each Net Amount $128,750.85 Tax Amount $0.00 Total $128,750.85 <br />042 799 55440.22 Pool Pak Replacement $128,750.85 <br />Invoice# 109-14055 for Purchase Order# 09 -0798 $199,342.60 <br />Invoice Type: <br />Vendor Invoice# 3496.02 <br />Recreation Center Mechanical System Replacement 1.00@ $199342.6000 Each Net Amount $199,342.60 Tax Amount $0.00 Total $199,342.60 <br />042- 799 55440.22 Pool Pak Replacement $199,342.60 <br />GENERAL AIR SERVICES <br />Invoice# I09 -14019 $23.94 <br />Invoice Type: <br />Vendor Invoice# 9606014 -1 <br />OXYGEN TANK RENTAL 1.00@ $23.9400 Each Net Amount $23.94 Tax Amount $0.00 Total $23.94 <br />052 472 53600.99 Rentals -Other $23.94 <br />GENERAL CHEMICAL PERFORMANCE <br />Invoice# I09 -13987 for Purchase Order# 09 -0686 $4,669.23 <br />Invoice Type: <br />Vendor Invoice# 90268145 <br />10 loads of aluminum sulfate to be used during 2009 at both water plants. 1.00@ $4669.2300 Each Net Amount $4,669.23 Tax Amount $0.00 Total <br />$4,669.23 <br />051-461-52200.01 Operating Supplies- Chemicals $4,669.23 <br />Invoice# 109 -14025 for Purchase Order# 09 -0686 $4,679.12 <br />Invoice Type: <br />Vendor Invoice# 90264603 <br />10 Toads of aluminum sulfate to be used during 2009 at both water plants 1.00@ $4679.1200 Each Net Amount $4,679.12 Tax Amount $0.00 Total <br />$4,679.12 <br />051- 461 52200.01 Operating Supplies- Chemicals $4,679.12 <br />GEORGEANNA WEBER <br />GERALD LEE SIRAVO, JR. <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Invoice# I09 -14062 $28.00 <br />Invoice Type: <br />Vendor Invoice# 599410 <br />ACTIVITY REFUND 1.00@ $28.0000 Each Net Amount $28.00 Tax Amount $0.00 Total $28.00 <br />010 000 21490.00 Recreation Household Credits $28.00 <br />Vendor# Total <br />6847 $23.94 <br />2220 $9,348.35 <br />12509 $28.00 <br />1 $1,421.00 <br />Invoice# 109 -13864 $1,281.00 <br />Invoice Type: <br />Vendor Invoice# 092209 <br />CONTRACTOR FEES LIFTING 1.00@ $1281.0000 Each Net Amount $1,281.00 Tax Amount $0.00 Total $1,281.00 <br />010 000 21480.00 Recreation Pass Through Fees $1,281.00 <br />Invoice# I09 -13900 $140.00 <br />Invoice Type: <br />Vendor Invoice# 090609 <br />CONTRACTOR FEES R -BALL 1.00@ $140.0000 Each Net Amount $140.00 Tax Amount $0.00 Total $140.00 <br />010 000 21480.00 Recreation Pass Through Fees $140.00 <br />GOLDEN TRIANGLE CONSTRUCTION <br />Invoice# I09 13914 $82.43 <br />8025 <br />Page 13 of 28 <br />$82.43 <br />