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<br />Open Item Usting (Du, Date = I~Kk of CO-G,o,raJ O""otiog A=oot)
<br /> Date. Oil 007
<br />Vendor Name Vendor# Total
<br />BETTER BUSINESS 9076 $4,442.08
<br />CLEANING INC
<br />Invoice# I07-2202 $4,442,08
<br />CLEANING CITY HALL AND NEW LIBRARY - DIV A I,OO@ $4442,08 Each Net Amount = $4,442,08 Tax Amount = $0,00 Total = $4,442,08
<br />010~441-53100,14 Professional Services - Custodial $1,848,00
<br />010-444-53100,14 Professional Services - Custodial $2,594,08
<br />BOULDER COUNTY 640 $131,060.88
<br />FINANCE
<br />Invoice# I07-2046 for Purchase Order# 06-0056 $116,438.50
<br />2006 DISPATCH SERVICES (ADG#13394) 1.00@ $116438,50 Each Net Amount = $116,438,50 Tax Amount = $0,00 Total = $116,438,50
<br />010-321-53802,01 Intergovernmental Services - Boulder Comm $116,438.50
<br />Invoice# I07-2194 $14,622.38
<br />2006 COORDINATED ELECTION EXPENSES I,OO@ $14622.38 Each Net Amount = $14,622.38 Tax Amount = $0,00 Total = $14,622.38
<br />010- 1 60-52200,10 Operating Supplies-Election Costs $14,622,38
<br />BOULDER COUNTY LAND 8588 $9,194.00
<br />USED
<br />Invoice# I07-2222 $9,194,00
<br />3RD AND 4TH QTR 2006 HAZ WASTE REIMBURSEMENT PER IGA I,OO@ $9194,00 Each Net Amount = $9,194,00 Tax Amount = $0,00 Total =
<br />$9,194,00
<br />010-410-53802,02 BC Household Hazardous Waste $9,194,00
<br />BOULDER PUBLIC LIBRARY 6958 $4,297.00
<br />Invoice# I07-2062 $617,00
<br />1/3 SHARE OF INNOVATIVE WEB OPAC SPELL CHECK 1.00@ $617,00 Each Net Amount = $617,00 Tax Amount = $0,00 Total = $617,00
<br />010-600-53100,12 Professional Services-Boulder Libra $617 ,00
<br />Invoice# 107-2213 $3,680,00
<br />JAMES STEW ART - PC SUPPORT I,OO@ $3680,00 Each Net Amount = $3,680,00 Tax Amount = $0,00 Total = $3,680,00
<br />010-600-53100,12 Professional Services-Boulder Libra $3,680,00
<br />BOULDERJDENVER 8000 $18.19
<br />COURIERS
<br />Invoice# I07-2209 $18.19
<br />COURIER PA YMENTTO PSI 1.00@ $18,19 Each Net Amount = $18,19 Tax Amount = $0,00 Total = $18,19
<br />010-141-53100,19 Professional Services-Courier $18,19
<br />BOYLE ENGINEERING 11189 $4,256.61
<br />Invoice# 107-2216 for Purchase Order# 06-0132 $4,256,61
<br />ADG #13381 WTR RESOURCES ENG SRVS 2006 I,OO@ $4256,61 Each Net Amount = $4,256,61 Tax Amount = $0,00 Total = $4,256,61
<br />051-499-55600,06 Water Rights Transfer-Engineering $4,256,61
<br />CENTENNIAL PRINTING 935 $1,175.00
<br />Invoice# 107-2066 $1,175,00
<br />MARKETING BANNER 1.00@ $1175,00 Each Net Amount = $1,175,00 Tax Amount = $0,00 Total = $1,175,00
<br />010-720-53804,00 Advertising/Marketing $1,175,00
<br />CENTURY CHEVROLET 980 $68.36
<br />Invoice# 107-2050 $68,36
<br />PIPE FOR UNIT #2123 1.00@ $68.36 Each Net Amount = $68.36 Tax Amount = $0,00 Total = $68.36
<br />010-321-52220,01 Auto Expense-Parts & Repairs $68.36
<br />CHEMATOXLABORATORY 1005 $17.50
<br />INC.
<br />Invoice# I07-2047 $17,50
<br />DECEMBER DUI TESTING l.oo@ $17,50 Each Net Amount = $17,50 Tax Amount = $0,00 Total = $17,50
<br />010-321-53100,06 Professional Services-Medical $17 ,50
<br />CHRISTINE REINKE 12231 $115.93
<br />Invoice# I07-2102 $115,93
<br />SENIOR PROPERTYIWATER REBATE 1.00@ $115,93 Each Net Amount = $115,93 Tax Amount = $0,00 Total = $115,93
<br />051-110-53814,00 Refunds $0,00
<br />010-121-53814,00 Refunds $115,93
<br />CINGULAR WIRELESS 10261 $588.23
<br />Invoice# 107-2051 $503,21
<br />MODEM CHARGES l.oo@ $503,21 Each Net Amount = $503,21 Tax Amount = $0,00 Total = $503,21
<br />010-321-53300,04 Communication Service-Internet $503,21
<br />Invoice# 107-2052 $85,02
<br />I BLOCK OF PERSISTANT IPS 1.00@ $85,02 Each Net Amount = $85,02 Tax Amount = $0,00 Total = $85,02
<br />010-321-53300,04 Communication Service-Internet $85,02 6 of 74
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