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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 />QWEST INTERPRISE <br />Invoice# I09 -13885 $125.92 <br />Invoice Type: <br />Vendor lnvoice# 303D08746146109247 <br />QWEST FRAME RELAY SWITCH 1.00@ $125.9200 Each Net Amount $125.92 Tax Amount $0.00 Total $125.92 <br />010 321 53802.05 Intergovt Sery Jail Interconnect $125.92 <br />R L SECURITY, INC <br />R.D. FRITZ CONSULTING ENGINEERS <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Vendor# Total <br />10495 $125.92 <br />13127 $804.00 <br />Invoice# I09 -13916 $804.00 <br />Invoice Type: <br />Vendor Invoice# C31070 <br />SECURITY DOORS MAINT /REPAIRS SHOPS 1.00@ $804.0000 Each Net Amount $804.00 Tax Amount $0.00 Total $804.00 <br />010-441- 53500.01 Repairs/Maintenance Bldgs/Fac $804.00 <br />13249 $1,275.00 <br />Invoice# I09 -14066 $1,275.00 <br />Invoice Type: <br />Vendor Invoice# 083109 <br />STRUCTURAL REVIEW /ANALYSIS HVAC REC CTR 1.00@ $1275.0000 Each Net Amount $1,275.00 Tax Amount $0.00 Total $1,275.00 <br />042 799 55440.22 Pool Pak Replacement $1,275.00 <br />RC SPECIAL EVENTS <br />Invoice# 109 -14015 $350.00 <br />Invoice Type: <br />Vendor Invoice# 090309 <br />RENTAL ITEMS FALL FESTIVAL 1.00@ $350.0000 Each Net Amount $350.00 Tax Amount $0.00 Total $350.00 <br />010 122 53700.02 Fall Festival $350.00 <br />S.A.S. SUPPLIES CORPORATION <br />Invoice# I09 -13942 $97.00 <br />Invoice Type: <br />Vendor Invoice# 181 <br />40 X 46 COMPOSTABLE BAGS 1.00@ 897.0000 Each Net Amount $97.00 Tax Amount $0.00 Total $97.00 <br />010-441- 52250.00 Miscellaneous Supplies $97.00 <br />SATELLITE ELECTRIC, INC <br />8024 $350.00 <br />13242 $97.00 <br />10805 $350.00 <br />Invoice# 109 -13855 $350.00 <br />Invoice Type: <br />Vendor Invoice# 1141 <br />ELECTRIC WORK COMPACTOR EQUIP 1.00@ $350.0000 Each Net Amount $350.00 Tax Amount $0.00 Total $350.00 <br />052 472 53500.03 Parts/Repairs/Maintenance -Equip $350.00 <br />SCOTT COX ASSOCIATES, INC <br />4215 $12,280.43 <br />Invoice# 109 -13865 for Purchase Order# 09 -0681 $8,050.67 <br />Invoice Type: <br />Vendor lnvoice# 9239 <br />Dillon Rd. Reconstruction Drainageway G Improvements 1.00@ $8050.6700 Each Net Amount $8,050.67 Tax Amount $0.00 Total $8,050.67 <br />042 -499 55310.29 Dillon Road 96th to 104th $8,050.67 <br />Invoice# 109 -13902 $880.26 <br />Page 21 of 28 <br />