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Vendor Name <br />ACC LANDSCAPE SERVICES <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Status PEND <br />Due Date 10/06/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor# Total <br />11126 $10,998.06 <br />Invoice# I09 -14030 $2,179.15 <br />Invoice Type: <br />Vendor Invoice# 204148 <br />IRRIGATION WORK COMMUNITY PARK 1.00@ $2179.1500 Each Net Amount $2,179.15 Tax Amount $0.00 Total $2,179.15 <br />010 751 55330.39 Irrigation Improvements $2,179.15 <br />Invoice# I09 -14031 $1,949.04 <br />Invoice Type: <br />Vendor Invoice# 204153 <br />IRRIGATION WORK COMMUNITY PARK 1.00@ $1949.0400.Each Net Amount $1,949.04 Tax Amount $0.00 Total $1,949.04 <br />010 751 55330.39 Irrigation Improvements $1,949.04 <br />Invoice# 109 -14032 $730.87 <br />Invoice Type: <br />Vendor Invoice# 204159 <br />IRRIGATION WORK CEMETERY 1.00@ $730.8700 Each Net Amount $730.87 Tax Amount $0.00 Total $730.87 <br />010 751 55330.39 Irrigation Improvements $730.87 <br />Invoice# 109 -14033 for Purchase Order# 09 -0675 $6,139.00 <br />Invoice Type: <br />Vendor Invoice# 204250 <br />Landscape Maintenance Services for South Region 1.00@ $6139.0000 Each Net Amount $6,139.00 Tax Amount $0.00 Total $6,139.00 <br />028- 750 53100.11 Professional Services- Mowing $6,139.00 <br />ACCUTEST MOUNTAIN STATES INC <br />Invoice# 109-13901 $1,078.00 <br />Invoice Type: <br />Vendor Invoice# D8 -3298 <br />LAB ANALYSIS FEES 1.00@ $1078.0000 Each Net Amount $1,078.00 Tax Amount $0.00 Total $1,078.00 <br />052 473 53100.09 Professional Services Laboratory $596.00 <br />052- 472 53100.09 Professional Services- Laboratory $482.00 <br />AIMEE SCHUMM <br />Invoice# 109-13915 $114.03 <br />Invoice Type: <br />Vendor Invoice# 091609AKS <br />ADULT BOOKS AND MEDIA 1.00@ $114.0300 Each Net Amount $114.03 Tax Amount $0.00 Total $114.03 <br />010- 600 52270.03 Adult Books and Media $114.03 <br />AIR CONDITIONING ASSOC, INC <br />Invoice# I09 -13925 $240.00 <br />Invoice Type: <br />Vendor Invoice# S673459 <br />SERVICE NWTP 1.00@ $240.0000 Each Net Amount $240.00 Tax Amount $0.00 Total $240.00 <br />051 461 53500.10 Parts/Repairs/Maintenance -HVAC $240.00 <br />Invoice# I09 -13926 $345.75 <br />Invoice Type: <br />Vendor Invoice# S673460 <br />SERVICE SWTP 1.00@ $345.7500 Each Net Amount $345.75 Tax Amount $0.00 Total $345.75 <br />051 461 53500.10 Parts/Repairs/Maintenance -HVAC $345.75 <br />Page 1 of 28 <br />5369 $1,078.00 <br />13111 $114.03 <br />8791 $6,151.40 <br />