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Status PEND <br />Due Date 11/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />ABRAHAMSON ENGINEERING, INC <br />Invoice# I09 -14436 $347.50 <br />Invoice Type: <br />Vendor Invoice# 0944 <br />REC CTR ROOF REPLACEMENT 1.00@ $347.5000 Each Net Amount S347.50 Tax Amount $0.00 Total $347.50 <br />042- 799 55340.20 Rec Center Roof $347.50 <br />ACC LANDSCAPE SERVICES <br />Invoice# I09 -14425 $160.00 <br />Invoice Type: <br />Vendor Invoice# 205351 <br />HERBICIDE APPLICATION 1.00@ $160.0000 Each Net Amount $160.00 Tax Amount $0.00 Total $160.00 <br />052 472 53500.04 Parts/Repairs/Maintenance Grounds $160.00 <br />ACCUTEST MOUNTAIN STATES INC <br />City of Louisville <br />Open Item Listing (Date: 10/28/2009) <br />Invoice# I09 -14419 $575.00 <br />Invoice Type: <br />Vendor Invoice# D9 -4224 <br />LAB ANALYSIS FEES [PP 1.00@ $575.0000 Each Net Amount $575.00 Tax Amount $0.00 Total $575.00 <br />052 473 53100.09 Professional Services Laboratory $252.00 <br />052 472 53100.09 Professional Services- Laboratory $323.00 <br />Invoice# I09 -14420 $168.00 <br />Invoice Type: <br />Vendor Invoice# D9 -4225 <br />LAB ANALYSIS FEES 1.00@ $168.0000 Each Net Amount $168.00 Tax Amount $0.00 Total $168.00 <br />052 472 53100.09 Professional Services- Laboratory $168.00 <br />ACZ LABORATORIES INC <br />Invoice# 109 -14370 $345.00 <br />Invoice Type: <br />Vendor Invoice# 75972 <br />LAB ANALYSIS FEES 1.00@ $345.0000 Each Net Amount $345.00 Tax Amount $0.00 Total $345.00 <br />052 472 53100.09 Professional Services- Laboratory $345.00 <br />ADP SCREENING SELECTION SRVS <br />Invoice# 109-14482 $38.89 <br />Invoice Type: <br />Vendor Invoice# 1007342 -10 -2009 <br />BACKGROUND CHECKS 1.00® $38.8900 Each Net Amount $38.89 Tax Amount $0.00 Total $38.89 <br />010 171 53100.03 Professional Services- Consulting $38.89 <br />ADVANCED FLOORING SOLUTIONS <br />Page 1 of 20 <br />Vendor# Total <br />12589 $347.50 <br />11126 $160.00 <br />5369 $743.00 <br />12251 $345.00 <br />7906 $38.89 <br />11441 $20,957.00 <br />Invoice# 109 -14341 for Purchase Order# 09 -0804 $15,498.63 <br />Invoice Type: <br />Vendor Invoice# 18761 <br />Mannington Carpet with commercial pad for Louisville Recreation Center 1.00@ $15498.6300 Each Net Amount $15,498.63 Tax Amount $0.00 Total <br />$15,498.63 <br />010 442 55230.01 Rec Center- Annual Maintenance $15,498.63 <br />10 <br />