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Status PEND <br />Due Date 11/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# I09 -14455 $2,939.37 <br />Invoice Type: <br />Vendor lnvoice# 1736 <br />REFEED HEATERS, LIGHTS, PLUGS 1.00@ $2939.3700 Each Net Amount $2,939.37 Tax Amount $0.00 Total $2,939.37 <br />051 461 53500.04 Parts/Repairs/Maintenance Grounds $2,939.37 <br />Invoice# I09 -14456 $460.43 <br />Invoice Type: <br />Vendor lnvoice# 1737 <br />INSTALL NEW HEATER 1.00@ $460.4300 Each Net Amount $460.43 Tax Amount $0.00 Total $460.43 <br />051 461 53500.01 Repairs/Maintenance Bldgs/Fac $460.43 <br />AMBERG ENTERTAINMENT <br />Invoice# 109-14378 $3,850.00 <br />Invoice Type: <br />Vendor Invoice# 682 <br />SEP /OCT NITE AT REC INFLATABLES 1.00@ $3850.0000 Each Net Amount $3,850.00 Tax Amount $0.00 Total $3,850.00 <br />010 732 53600.99 Rentals -Other $3,850.00 <br />AMBIANCE <br />Invoice# I09 -14333 $175.00 <br />Invoice Type: <br />Vendor Invoice# 9731 <br />OCT 09 PLANT MAINT 1.00@ $175.0000 Each Net Amount $175.00 Tax Amount $0.00 Total $175.00 <br />010- 721 53100.99 Professional Services -Other $175.00 <br />AMSTEC <br />Invoice# I09 -14408 $10.00 <br />Invoice Type: <br />Vendor Invoice# 17157 <br />OCT 09 HOSTING SHOP LSVL 1.00@ $10.0000 Each Net Amount $10.00 Tax Amount $0.00 Total $10.00 <br />010 145 53100.59 Professional Services ShopLouisville $10.00 <br />AMWEST CONTROL, INC <br />City of Louisville <br />Open Item Listing (Date: 10/28/2009) <br />1nvoice #109 -14354 S680.00 <br />Invoice Type: <br />Vendor Invoice# 6374 <br />INSTALL VFD RAS PUMP 1.00@ $680.0000 Each Net Amount $680.00 Tax Amount $0.00 Total $680.00 <br />052 472 53500.03 Part s Repairs /Maintenance -Equip $680.00 <br />Invoice# 109-14431 $570.60 <br />Invoice Type: <br />Vendor Invoice# 6366 <br />RSLOGIX500 SOFTWARE 1.00@ $570.6000 Each Net Amount $570.60 Tax Amount $0.00 Total $570.60 <br />052 472 53500.13 Parts /Repairs/Maintenance Software $570.60 <br />Page 3 of 20 <br />Vendor# Total <br />13051 $3,850.00 <br />9891 $175.00 <br />13094 $10.00 <br />13266 $2,181.20 <br />Invoice# I09 -14432 $930.60 <br />Invoice Type: <br />Vendor Invoice# 6367 <br />SCADA SCREEN MODIFICATIONS 1.00@ $930.6000 Each Net Amount $930.60 Tax Amount $0.00 Total $930.60 <br />052- 472 53500.13 Parts/Repairs /Maintenance Software $930.60 <br />AQUILES LAGRAVE 13267 $230.00 <br />12 <br />