Laserfiche WebLink
City of Loulisville <br />Open Item Listing (Date: 05/14/2009) <br />Status = PEND <br />Due Date = 05/19/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />ANALYTICA GROUP <br />12].62 <br />Invoice#109-12270 $126.00 <br />Vendor Invoice# 98652 <br />MONTHLY BACT TESTS 1.00@ $126.0000 Each Net Amount = $126.00 Taac Amount = $0.00 Total = $126.00 <br />051-461-53100.09 Professional Services-Laboratory $126.00 <br />Invoice# 109-12337 $2,238.00 <br />Vendor Invoice# 98349 <br />MONTHLY WATER TESTING 1.00@ $2238.0000 Each Net Amount = $2,238.00 Tax Amount = $0.00 Total = $2,238.00 <br />051-461-53100.09 Professional Services-Laboratory $2,238.00 <br />$2,364.00 <br />ARBOR OCCUPATIONAL MEDICINE 1192 $305.00 <br />Invoice# I09-12265 $305.00 <br />Vendor Invoice# 4718 <br />PRE-EMPLOY PHYSICAL, DRUG SCREEN, DOT PHYS[CAL 1.00@ $305.0000 Each 'Net Amount = $305.00 Tax Amount = $0.00 Total = $305.00 <br />010-171-53100.06 Professional Services-Medical $305.00 <br />ARVADA PUMP CO 13120 $1,496.96 <br />Invoice# I09-12221 $1,496.96 <br />Vendor Invoice# 22400 <br />EVALUATION/REPAIR GROUNDWATER PUMPS AT PD 1.00@ $1496.9600 Each Net Amount = $1,496.96 Tax Amount = $0.00 Total = $1,496.96 <br />010-443-53500.01 Repairs/Maintenance-Bldgs/Fac $1,496.96 <br />AV-TECH ELECTRONICS, INC 480 $1,521.15 <br />Invoice# I09-12327 $81.83 <br />Vendor Invoice# 0037889-IN <br />PARTS VEHICLE #5339 1.00@ $81.8300 Each Net Amount = $81.83 Tax Amount = $0.00 Total = $81.83 <br />010-751-52220.01 Auto Expense-Parts & Repairs$81.83 <br />Invoice# I09-12328 $1,439.32 <br />Vendor Invoice# 0037918-IN <br />PARKS VEHICLE PARTS 1.00@ $1439.3200 Each Net Amount = $1,439.32 'Fax Amount = $0.00 Total = $1,439.32 <br />010-751-52220.01 Auto Expense-Parts & Repairs $1,439.32 <br />BAKER and TAYLOR VIDEOS 505 $6.73 <br />Invoice# I09-12293 $6.73 <br />Vendor Invoice# W 19584140 <br />CHILDRENS BOOKS & MEDIA 1.00@ $6.7300 Each Net Amount = $6.73 Tax Amount = $0.00 Total = $6.73 <br />010-600-52270.01 Childrens Books and Media $6.73 <br />BAKER and TAYLOR-CONY ACCT 7636 $546.93 <br />Invoice#I09-12288 $352.87 <br />Vendor Invoice# 5010057745 <br />REFERENCE BOOKS 1.00@ $352.8700 Each Net Amount = $352.87 Tax Amount = $0.00 Total = $352.87 <br />010-600-52270.02 Reference Books $352.87 <br />Invoice# I09-12289 $87.22 <br />Vendor Invoice# 5010042055 <br />REFERENCE BOOKS 1.00@ $87.2200 Each Net Amount = $87.22 Tax Amount =$0.00 'Total = $87.22 <br />010-600-52270.02 Reference Books $87.22 <br />