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Status PEND <br />Due Date 10/06/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109-13873 $112.50 <br />Invoice Type: <br />Vendor Invoice# 11884 <br />COBRA ADMINISTRATION 1.00@ $112.5000 Each Net Amount $112.50 Tax Amount $0.00 Total $112.50 <br />010 171 53100.03 Professional Services- Consulting $112.50 <br />POLYDYNE, INC. <br />Invoice# 109 -13856 $2,213.75 <br />Invoice Type: <br />Vendor Invoice# 490875 <br />POLYMER 1.00@ $2213.7500 Each Net Amount $2,213.75 Tax Amount $0.00 Total $2,213.75 <br />052- 472 52200.01 Operating Supplies- Chemicals $2,213.75 <br />PORTABLE COMPUTER SYSTEMS, INC <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Invoice# 109 -13884 for Purchase Order# 09 -0768 $9,123.30 <br />Invoice Type: <br />Vendor lnvoice# 30410 <br />30KAPAXAM Panasonic Toughbook Computers 2.00@ $3958.4700 Each Net Amount $7,916.94 Tax Amount $0.00 Total $7,916.94 <br />068 -110- 55410.01 Motor Vehicle/Road Equipment $7,916.94 <br />CF- VDR302U Combo Drive for CF -30 Toughbook Computers 2.00@ $220.1800 Each Net Amount $440.36 Tax Amount $0.00 Total $440.36 <br />068-110-55410.01 Motor Vehicle/Road Equipment $440.36 <br />CF- WEV301 M Vehicle Mount Port Replicator for CF -30 Toughbook Computer 2.00@ $383.0000 Each Net Amount $766.00 Tax Amount $0.00 Total <br />$766.00 <br />068 110 55410.01 Motor Vehicle/Road Equipment $766.00 <br />PREMIER PAVING, INC <br />Invoice# I09 -13882 $606.61 <br />Invoice Type: <br />Vendor Invoice# 082409 <br />ASPHALT 1.00@ $606.6100 Each Net Amount $606.61 Tax Amount $0.00 Total $606.61 <br />010 431 52210.01 Street Supplies Asphalt $606.61 <br />Invoice# 109 -13883 $237.24 <br />Invoice Type: <br />Vendor Invoice# 082509 <br />ASPHALT 1.00@ $237.2400 Each Net Amount $237.24 Tax Amount $0.00 Total $237.24 <br />010 431 52210.01 Street Supplies- Asphalt $237.24 <br />QUALITY PAVING COMPANY <br />QUALITY WATER BIOSYSTEMS, INC <br />Vendor# Total <br />11329 $2,213.75 <br />10153 $9,123.30 <br />12374 $843.85 <br />11156 $263,218.54 <br />Invoice# 109-13952 for Purchase Order# 09 -0756 $263,218.54 <br />Invoice Type: <br />Vendor lnvoice# PP#4 <br />BC Street Recon 1.00@ $186161.3100 Each Net Amount $186,161.31 Tax Amount $0.00 Total $186,161.31 <br />042 -499 55310.04 Street Reconstruction $186,161.31 <br />BC Maintenance Grounds 1.00@ $3675.8000 Each Net Amount $3,675.80 Tax Amount $0.00 Total $3,675.80 <br />052 472 53500.04 Parts/Repairs/Maintenance Grounds $3,675.80 <br />CO 1 Street Recon 1.00@ $73381.4300 Each Net Amount $73,381.43 Tax Amount $0.00 Total $73,381.43 <br />042 499 55310.04 Street Reconstruction $73,381.43 <br />12840 $300.00 <br />Invoice# 109 -14041 $300.00 <br />Invoice Type: <br />Vendor Invoice# 09 -00220 <br />AUG 09 SITE VISITS/WATER QUALITY INSPECTIONS 1.00@ $300.0000 Each Net Amount $300.00 Tax Amount $0.00 Total $300.00 <br />010 751 53100.17 Prof/Contracted Serv-Weed Control $300.00 <br />Page 20 of 28 <br />