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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 Type: <br />Vendor Invoice# 09319 <br />CONCRETE INSPECTIONS REUSE BLDG 1.00@ $880.2600 Each Net Amount $880.26 Tax Amount $0.00 Total $880.26 <br />052 499 55810.08 Reclaimed Water Treatment Bldg $880.26 <br />Invoice# 109 -13917 for Purchase Order# 09 -0754 $3,349.50 <br />Invoice Type: <br />Vendor Invoice# 09239C <br />2009 Utility Project Geotechnical Services 1.00@ $3349.5000 Each Net Amount $3,349.50 Tax Amount $0.00 Total $3,349.50 <br />052 498 55830.08 Sewer Utility Lines $1;600.00 <br />051 498 55830.01 Water Line Replacement $1,749.50 <br />SHIRLEY ALLISON <br />Invoice# 109 -13960 $49.00 <br />Invoice Type: <br />Vendor Invoice# 599868 <br />ACTIVITY REFUND 1.00@ $49.0000 Each Net Amount $49.00 Tax Amount $0.00 Total $49.00 <br />010- 000 21490.00 Recreation Household Credits $49.00 <br />SHORT ELLIOT HENDRICKSON, INC <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Invoice# I09 -13958 for Purchase Order# 09 -0685 $8,654.70 <br />Invoice Type: <br />Vendor Invoice# 222612 <br />Design Services 1.00@ $8654.7000 Each Net Amount $8,654.70 Tax Amount $0.00 Total $8,654.70 <br />042- 499 55310.29 Dillon Road 96th to 104th $8,654.70 <br />Invoice# I09 -14023 for Purchase Order# 09 -0685 $8,694.55 <br />Invoice Type: <br />Vendor Invoice# 221664 <br />Design Services 1.00@ $8694.5500 Each Net Amount $8,694.55 Tax Amount $0.00 Total $8,694.55 <br />042 499 55310.29 Dillon Road 96th to 104th $8,694.55 <br />SITEWORKS SERVICES, INC <br />Invoice# 109 -14057 for Purchase Order# 09 -0777 $2,000.00 <br />Invoice Type: <br />Vendor Invoice# 1 <br />Construction administration services for the 2009 Cemetery Expansion Project 1.00@ $2000.0000 Each Net Amount $2,000.00 Tax Amount $0.00 Total <br />$2,000.00 <br />032- 799 55380.02 Cemetery Expansion $2,000.00 <br />SKYHAWKS SPORTS ACADEMY, INC <br />Invoice# 109-13875 $570.40 <br />Invoice Type: <br />Vendor Invoice# 621925252 <br />CONTRACTOR FEES BASKETBALL 1.00@ $570.4000 Each Net Amount $570.40 Tax Amount $0.00 Total $570.40 <br />010 000 21480.00 Recreation Pass Through Fees $570.40 <br />SPECIAL TRANSIT <br />Invoice# I09 -13969 $3,047.00 <br />Invoice Type: <br />Vendor Invoice# 6542 <br />TRANSPORTATION SERVICES 1.00@ $3047.0000 Each Net Amount $3,047.00 Tax Amount $0.00 Total $3,047.00 <br />010- 728 53100.32 Professional Serv- Special Transit $1,706.32 <br />010-731-53100.32 Professional Serv- Special Transit $1,340.68 <br />Page 22 of 28 <br />Vendor# Total <br />12179 $49.00 <br />11369 $17,349.25 <br />1215 $2,000.00 <br />10969 $570.40 <br />4380 $3,047.00 <br />