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Status PEND <br />Due Date 09/15/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />COLORADO DEPT OF AGRICULTURE <br />Invoice# 109 -13684 $50.00 <br />Invoice Type: <br />Vendor Invoice# 2739 <br />CERTIFY LASER SPEED UNIT/TUNING FORKS 1.00@ $50.0000 Each Net Amount $50.00 Tax Amount $0.00 Total $50.00 <br />010- 321 53100.99 Professional Services -Other $50.00 <br />COLORADO MOSQUITO CONTROL INC <br />Invoice# 109 -13807 for Purchase Order# 09 -0622 $1,300.00 <br />Invoice Type: <br />Vendor Invoice# 09 -109 <br />2009 Mosquito Control Services March to August 1.00@ $1300.0000 Each Net Amount $1,300.00 Tax Amount $0.00 Total $1,300.00 <br />010-751-53100.16 Professional Serv- Mosquito/Pest Con $1,300.00 <br />COLORADO PHOTO <br />COLORADO STATE UNIVERSITY <br />COMPLETE WIRELESS TECH <br />City of Louisville <br />Open Item Listing (Date: 09/09/2009) <br />Invoice# 109 -13693 $415.00 <br />Invoice Type: <br />Vendor Invoice# 5835 <br />SHOP LSVL CAMPAIGN PHOTOS 1.00@ $415.0000 Each Net Amount $415.00 Tax Amount $0.00 Total $415.00 <br />010 145 53100.59 Professional Services ShopLouisville $415.00 <br />Invoice# I09 -13812 $320.50 <br />Invoice Type: <br />Vendor Invoice# TW103773 <br />BIOSOLIDS/REUSE ANALYSIS FEES 1.00@ $320.5000 Each Net Amount $320.50 Tax Amount $0.00 Total $320.50 <br />052 -472 53100.09 Professional Services Laboratory $320.50 <br />Invoice# 109 -13680 $90.00 <br />Invoice Type: <br />Vendor Invoice# 76620 <br />REPAIR RADIO UNIT 2206 1.00@ 890.0000 Each Net Amount $90.00 Tax Amount $0.00 Total $90.00 <br />010 321 52220.01 Auto Expense -Parts Repairs $90.00 <br />Invoice# 109-13682 $166.00 <br />Invoice Type: <br />Vendor Invoice# 76079 <br />BASE RADIO REPAIRS 1.00@ $166.0000 Each Net Amount $166.00 Tax Amount $0.00 Total $166.00 <br />010 321 53500.03 Parts /Repairs/Maintenance -Equip $166.00 <br />CORBUS LIBRARY CONSULTANTS <br />13221 <br />Page 5 of 17 <br />Vendor# Total <br />5328 $50.00 <br />1245 $1,300.00 <br />11297 $415.00 <br />1285 $320.50 <br />11492 $594.75 <br />Invoice# 109 -13681 $168.75 <br />Invoice Type: <br />Vendor Invoice# 76574 <br />REPAIR RADIO UNIT 2206 1.00@ $168.7500 Each Net Amount $168.75 Tax Amount $0.00 Total $168.75 <br />010 321 52220.01 Auto Expense -Parts Repairs $168.75 <br />Invoice# 109-13683 $170.00 <br />Invoice Type: <br />Vendor Invoice# 76578 <br />EARPIECES FOR VERTEX RADIOS 1.00@ $170.0000 Each Net Amount $170.00 Tax Amount $0.00 Total $170.00 <br />010- 321 53500.03 Parts/Repairs/Maintenance -Equip $170.00 <br />12 <br />$14,000.00 <br />