Laserfiche WebLink
Vendor Name <br />BERKELHAMMER TREE EXPERTS, INC <br />BOULDER COUNTY FINANCE <br />CCCMA <br />CENTENNIAL PRINTING <br />City of Louisville <br />Open Item Listing (Date: 11/12/2009) <br />Status PEND <br />Due Date 11/17/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor# Total <br />Invoice# 109-14629 $580.00 <br />Invoice Type: <br />Vendor Invoice# 8860 <br />REMOVE WALNUT TREE 1.00@ $580.0000 Each Net Amount $580.00 Tax Amount $0.00 Total $580.00 <br />010- 753 53100.18 Professional Services Landscape Maintenance $580.00 <br />10486 $580.00 <br />640 $4,297.38 <br />Invoice# 109 -14559 $4,297.38 <br />Invoice Type: <br />Vendor Invoice# 103109 <br />OCT 09 BLDR COUNTY USE TAX 1.00@ $4297.3800 Each Net Amount $4,297.38 Tax Amount $0.00 Total $4,297.38 <br />010 000 20170.00 Boulder County Use Tax Payable $4,297.38 <br />12245 $130.00 <br />Invoice# 109-14681 $130.00 <br />Invoice Type: <br />Vendor Invoice# 110409 <br />2010 CCCMA MEMBERSHIP DUES MALCOLM HEATHER 1.00@ $130.0000 Each Net Amount $130.00 Tax Amount $0.00 Total $130.00 <br />010- 000 16100.00 Prepaid Items $130.00 <br />935 $1,606.95 <br />Invoice# 109-14512 $171.03 <br />Invoice Type: <br />Vendor Invoice# 45963 <br />LETTERHEAD MUNICIPAL COURT 1.00@ $171.0300 Each Net Amount $171.03 Tax Amount $0.00 Total $171.03 <br />010- 130 53807.00 Printing $171.03 <br />Invoice# 109 -14553 $1,435.92 <br />Invoice Type: <br />Vendor Invoice# 45974 <br />SR HIGHLIGHTS WINTER SPRING 2009 1.00@ $1435.9200 Each Net Amount $1,435.92 Tax Amount $0.00 Total $1,435.92 <br />010- 728 53807.00 Printing $1,435.92 <br />CH DIAGNOSTIC CONSULTING, INC <br />Invoice# I09 -14667 $1,050.00 <br />Invoice Type: <br />Vendor Invoice# 20091292 <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 />COCAL LANDSCAPE <br />825 $1,050.00 <br />12292 $12,255.20 <br />Invoice# 109 -14657 for Purchase Order# 09 -0676 $12,255.20 <br />Invoice Type: <br />Vendor Invoice# 21790 <br />Landscape Maintenance Services for North and Central Region 1.00@ $12255.2000 Each Net Amount $12,255.20 Tax Amount $0.00 Total $12,255.20 <br />028- 750 53100.11 Professional Services- Mowing $12,255.20 <br />COLORADO DEPT OF AGRICULTURE 5328 $100.00 <br />Page 4 of 22 <br />12 <br />