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City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Status PEND <br />Due Date 10/20/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />ACC LANDSCAPE SERVICES <br />Vendor# Total <br />11126 $20,771.31 <br />Invoice# 109 -14157 for Purchase Order# 09 -0675 $9,641.50 <br />Invoice Type: <br />Vendor Invoice# 205361 <br />Landscape Maintenance Services for South Region 1.00@ $9641.5000 Each Net Amount $9,641.50 Tax Amount $0.00 Total $9,641.50 <br />028- 750 53100.11 Professional Services Mowing $9,641.50 <br />Invoice# I09 -14155 for Purchase Order# 09 -0785 $4,320.00 <br />Invoice Type: <br />Vendor Invoice# 205353 <br />Install Mr. Granite Boulders along shore line at Dog Pond. 1.00@ $4320.0000 Each Net Amount $4,320.00 Tax Amount $0.00 Total $4,320.00 <br />042- 799 55330.47 Community Park Phase II $4,320.00 <br />Invoice# 109-14158 $122.41 <br />Invoice Type: <br />Vendor Invoice# 205403 <br />TESTING/REPAIR BACK FLOWS 1.00@ $122.4100 Each Net Amount $122.41 Tax Amount $0.00 Total $122.41 <br />010- 751 55330.39 Irrigation Improvements $122.41 <br />Invoice# 109 -14159 $378.43 <br />Invoice Type: <br />Vendor Invoice# 205628 <br />TESTING /REPAIR BACK FLOWS 1.00@ $378.4300 Each Net Amount $378.43 Tax Amount $0.00 Total $378.43 <br />010 751 55330.39 Irrigation Improvements $378.43 <br />Invoice# 109-14160 580.42 <br />Invoice Type: <br />Vendor lnvoice# 205629 <br />TESTING/REPAIR BACK FLOWS 1.00@ $80.4200 Each Net Amount $80.42 Tax Amount $0.00 Total $80.42 <br />010 751 55330.39 Irrigation Improvements $80.42 <br />Invoice# 109 -14161 $80.42 <br />Invoice Type: <br />Vendor Invoice# 205630 <br />TESTING/REPAIR BACK FLOWS 1.00@ $80.4200 Each Net Amount $80.42 Tax Amount $0.00 Total $80.42 <br />010 751 55330.39 Irrigation Improvements $80.42 <br />Invoice# 109-14162 $80.42 <br />Invoice Type: <br />Vendor Invoice# 205632 <br />TESTING/REPAIR BACK FLOWS 1.00@ $80.4200 Each Net Amount $80.42 Tax Amount $0.00 Total $80.42 <br />010 751 55330.39 Irrigation Improvements $80.42 <br />Invoice# 109 -14163 $85.86 <br />Invoice Type: <br />Vendor lnvoice# 205633 <br />TESTING/REPAIR BACK FLOWS 1.00@ $85.8600 Each Net Amount $85.86 Tax Amount $0.00 Total $85.86 <br />010- 751 55330.39 Irrigation Improvements $85.86 <br />Invoice# 109 -14164 $112.00 <br />Invoice Type: <br />Vendor Invoice# 205635 <br />TESTING/REPAIR BACK FLOWS 1.00@ $112.0000 Each Net Amount $112.00 Tax Amount $0.00 Total $112.00 <br />010 751 55330.39 Irrigation Improvements $112.00 <br />Invoice# 109 -14165 $75.03 <br />Invoice Type: <br />Vendor Invoice# 205393 <br />TESTING /REPAIR BACK FLOWS 1.00@ $75.0300 Each Net Amount $75.03 Tax Amount $0.00 Total $75.03 <br />010- 751 55330.39 Irrigation Improvements $75.03 <br />Page 1 of 24 <br />12 <br />