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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# 109-14441 for Purchase Order# 09 -0756 $36,806.50 <br />Invoice Type: <br />Vendor Invoice# PP#6 <br />2009 Street Resurfacing and Concrete Replacement Project, Base Contract Trail Imp 1.00@ $2006.7000 Each Net Amount $2,006.70 Tax Amount $0.00 <br />Total $2,006.70 <br />028 799 55330.06 Trail Improvements $2,006.70 <br />BC Concrete Repl 1.00@ $13917.0000 Each Net Amount $13,917.00 Tax Amount $0.00 Total $13,917.00 <br />042 499 55310.03 Sidewalks $13,917.00 <br />BC Street Recon 1.00@ $6634.0000 Each Net Amount $6,634.00 Tax Amount $0.00 Total $6,634.00 <br />042 499 55310.04 Street Reconstruction $6,634.00 <br />2009 Street Resurfacing and Concrete Replacement Project, Change Order 1 Trails Imp 1.00@ $12070.0000 Each Net Amount $12,070.00 Tax Amount <br />$0.00 Total $12,070.00 <br />028 799 55330.06 Trail Improvements $12,070.00 <br />CO 1 Concrete Repl 1.00@ $2178.8000 Each Net Amount $2,178.80 Tax Amount 80.00 Total $2,178.80 <br />042 499 55310.03 Sidewalks $2,178.80 <br />QWEST INTERPRISE <br />RECORDED BOOKS <br />SAFEWARE, INC <br />City of Louisville <br />Open Item Listing (Date: 10/28/2009) <br />Invoice# 109 -14478 $125.25 <br />Invoice Type: <br />Vendor Invoice# 303D08746146109277 <br />QWEST FRAME RELAY SWITCH 1.00@ $125.2500 Each Net Amount $125.25 Tax Amount $0.00 Total $125.25 <br />010 321 53802.05 lntergovt Sery Jail Interconnect $125.25 <br />Invoice# 109-14393 $46.65 <br />Invoice Type: <br />Vendor lnvoice# 4649684 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $46.6500 Each Net Amount $46.65 Tax Amount $0.00 Total $46.65 <br />010 600 52270.01 Childrens Books and Media S46.65 <br />Invoice# I09 -14401 S420.60 <br />Invoice Type: <br />Vendor Invoice# 4648938 <br />ADULT BOOKS AND MEDIA 1.00@ $420.6000 Each Net Amount $420.60 Tax Amount $0.00 Total $420.60 <br />010 600 52270.03 Adult Books and Media $420.60 <br />Invoice# I09 -14414 $530.00 <br />Invoice Type: <br />Vendor Invoice# 3151685 <br />Cl2 SENSOR 1.00@ $530.0000 Each Net Amount $530.00 Tax Amount $0.00 Total $530.00 <br />051- 461 53500.03 Parts/Repairs/Maintenance -Equip $530.00 <br />Invoice# 109-14415 $95.00 <br />Invoice Type: <br />Vendor Invoice# 3151724 <br />INSTALL C12 SENSOR 1.00@ $95.0000 Each Net Amount $95.00 Tax Amount $0.00 Total $95.00 <br />051 -461 53500.03 Parts/Repairs/Maintenance -Equip $95.00 <br />SAM'S CLUB DIRECT <br />Page 14 of 20 <br />Vendor# Total <br />10495 $125.25 <br />6500 $467.25 <br />11306 $625.00 <br />10711 $1,931.69 <br />Invoice# 109 -14457 $421.43 <br />Invoice Type: <br />Vendor Invoice# 9940 <br />MONITOR SCADA WALL MOUNT/PAPER TOWELS 1.00@ $421.4300 Each Net Amount $421.43 Tax Amount $0.00 Total $421.43 <br />051 461 52130.00 Non Capital Computer Hardware S397.00 <br />051 461 52250.00 Miscellaneous Supplies $24.43 <br />23 <br />