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Vendor Name <br />RECORDED BOOKS <br />SATELLITE ELECTRIC, INC <br />SCOTT COX ASSOCIATES, INC <br />City of Louisville <br />Open Item Listing (Date: 11/12/2009) <br />Status PEND <br />Due Date 11/17/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Invoice# 109-14635 $99.00 <br />Invoice Type: <br />Vendor Invoice# 4660685 <br />ADULT BOOKS AND MEDIA 1.00@ $99.0000 Each Net Amount $99.00 Tax Amount $0.00 Total $99.00 <br />010 600 52270.03 Adult Books and Media $99.00 <br />Invoice# 109 -14631 for Purchase Order# 09- 0681 $6,990.52 <br />Invoice Type: <br />Vendor Invoice# 9324 <br />Street Reconstruction 1.00@ $6990.5200 Each Net Amount $6,990.52 Tax Amount $0.00 Total $6,990.52 <br />042- 499 55310.04 Street Reconstruction $6,990.52 <br />Vendor# Total <br />6500 $99.00 <br />10805 $2,095.00 <br />Invoice# 109-14644 $2,095.00 <br />Invoice Type: <br />Vendor Invoice# 1150 <br />INSTALL HSI BLOWER 1.00@ $2095.0000 Each Net Amount $2,095.00 Tax Amount $0.00 Total $2,095.00 <br />052 499 55840.25 Aeration Blower $2,095.00 <br />4215 $12,391.51 <br />Invoice# 109 -14634 for Purchase Order# 09 -0754 $214.50 <br />Invoice Type: <br />Vendor Invoice# 009324 <br />2009 Utility Project Geotechnical Services 1.00@ $214.5000 Each Net Amount $214.50 Tax Amount $0.00 Total $214.50 <br />051 498 55830.01 Water Line Replacement $214.50 <br />Invoice# 109 -14632 for Purchase Order# 09 -0823 $339.70 <br />Invoice Type: <br />Vendor Invoice# 9184 <br />2009 Street Resurfacing Concrete Replacement Project Geotechnical Professional Services 1.00@ S339.7000 Each Net Amount $339.70 Tax Amount <br />$0.00 Total $339.70 <br />042- 499 55310.04 Street Reconstruction $339.70 <br />Invoice# 109 -14633 for Purchase Order# 09 -0823 $4,846.79 <br />Invoice Type: <br />Vendor Invoice# 09324 <br />2009 Street Resurfacing Concrete Replacement Project Geotechnical Professional Services 1.00@ $4846.7900 Each Net Amount $4,846.79 Tax Amount <br />$0.00 Total $4,846.79 <br />042 499 55310.04 Street Reconstruction $4,846.79 <br />SHARI GRISWOLD <br />1161 $2,079.00 <br />Invoice# 109-14510 $2,079.00 <br />Invoice Type: <br />Vendor Invoice# 110209 <br />CONTRACTOR FEES MUSIC TOGETHER 1.00@ $2079.0000 Each Net Amount $2,079.00 Tax Amount $0.00 Total $2,079.00 <br />010 -000- 21480.00 Recreation Pass Through Fees $2,079.00 <br />SHAW SIGN AWNING, INC <br />Page 15 of 22 <br />13013 $10,100.00 <br />23 <br />