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Status PEND <br />Due Date 10/20/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109 -14286 $196.20 <br />Invoice Type: <br />Vendor lnvoice# 202537 <br />OCT 09 ELEVATOR SERVICE POLICE DEPT 1.00@ $196.2000 Each Net Amount $196.20 Tax Amount $0.00 Total $196.20 <br />010 443 53500.11 Parts/Repairs/Maint- Elevators $196.20 <br />Invoice# I09 -14287 $369.55 <br />Invoice Type: <br />Vendor Invoice# 202538 <br />OCT 09 ELEVATOR SERVICE LIBRARY 1.00@ $369.5500 Each Net Amount $369.55 Tax Amount $0.00 Total $369.55 <br />010 444 53500.11 Parts/Repairs/Maint Elevators $369.55 <br />Invoice# 109-14288 $212.05 <br />Invoice Type: <br />Vendor Invoice# 202539 <br />OCT 09 ELEVATOR SERVICE REC CTR 1.00@ $212.0500 Each Net Amount $212.05 Tax Amount $0.00 Total $212.05 <br />010- 442 53500.11 Parts/Repairs/Maint Elevators $212.05 <br />Invoice# 109 -14289 $216.27 <br />Invoice Type: <br />Vendor Invoice# 202540 <br />OCT 09 ELEVATOR SERVICE CITY HALL 1.00@ $216.2700 Each Net Amount $216.27 Tax Amount $0.00 Total $216.27 <br />010 443 53500.11 Parts/Repairs/Maint- Elevators $216.27 <br />Invoice# 109 -14290 $251.25 <br />Invoice Type: <br />Vendor Invoice# 202428 <br />EMERGENCY ELEVATOR REPAIR LIBRARY 1.00@ $251.2500 Each Net Amount $251.25 Tax Amount $0.00 Total $251.25 <br />010 444 53500.11 Parts/Repairs/Maint Elevators $251.25 <br />CH DIAGNOSTIC CONSULTING, INC <br />Invoice# 109 -14200 $1,050.00 <br />Invoice Type: <br />Vendor Invoice# 20091168 <br />MONTHLY RAW WATER TESTING 1.00@ $1050.0000 Each Net Amount $1,050.00 Tax Amount $0.00 Total $1,050.00 <br />051-461-53100.09 Professional Services Laboratory $1,050.00 <br />CHASE <br />Invoice# 109 -14156 $75.00 <br />Invoice Type: <br />Vendor lnvoice# 092209 <br />SAFE DEPOSIT BOX RENTAL #000015- 000075 -0 11/18/09 11/17/10 1.00@ $75.0000 Each Net Amount $75.00 Tax Amount $0.00 Total $75.00 <br />010- 200 53100.24 Professional Services -Bank Charges $75.00 <br />CLIFTON GUNDERSON LLP <br />COLORADO CODE CONSULTING <br />City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Invoice# 109 -14298 $1,850.00 <br />Invoice Type: <br />Vendor Invoice# 2848 <br />PLAN REVIEW 1.00@ $1850.0000 Each Net Amount $1,850.00 Tax Amount $0.00 Total $1,850.00 <br />010 530 53100.04 Professional Services Plan Review $1,850.00 <br />Page 8 of 24 <br />Vendor# Total <br />825 $1,050.00 <br />7959 $75.00 <br />13260 $6,000.00 <br />Invoice# I09 -14269 $6,000.00 <br />Invoice Type: <br />Vendor Invoice# 288371 <br />AUDIT OF FOUR HOTELS 1.00@ $6000.0000 Each Net Amount $6,000.00 Tax Amount $0.00 Total $6,000.00 <br />010 220 53100.01 Professional Services -Audit $6,000.00 <br />10916 $1,850.00 <br />19 <br />