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<br />Vendor Name Vendor# Total
<br />LABORATORIES CO.INC
<br />Invoice# 107-2057 $140,00
<br />MONTHLY BACTERIA TESTING 1.00@ $140,00 Each Net Amount = $140,00 Tax Amount = $0,00 Total = $140,00
<br />051-461-53100,09 Professional Services-Laboratory $ I 40,00
<br />INGRAM BOOK COMPANY 8880 $252,83
<br />Invoice# 107-2214 $252,83
<br />REFERENCE BOOKS 1.00@ $252,83 Each Net Amount = $252,83 Tax Amount = $0,00 Total = $252,83
<br />010-600-52270,02 Reference Books $252,83
<br />INTEGRA TED SAFETY 10772 $1,655.00
<br />SERVICES
<br />Invoice# 107-2076 $ I ,655,00
<br />ADDITIONAL INST ALLA TION AND TESTING OF NEW FIRE ALARM SYSTEM I ,OO@ $ 1655,00 Each Net Amount = $1,655,00 Tax Amount = $0,00
<br />Total = $1,655,00
<br />066-110-53500,00 General Facility Improvements $1,655,00
<br />JANET ANN NESHEIM 12233 $115.93
<br />Invoice# 107-2104 $115,93
<br />SENIOR PROPERTYIWATER REBATE 1.00@ $115,93 Each Net Amount = $115,93 Tax Amount = $0,00 Total = $1 15,93
<br />051-110-53814,00 Refunds $0,00
<br />010-121-53814,00 Refunds $1 15,93
<br />JOSS, W. BRUCE 6210 $1,550.00
<br />Invoice# 107-2206 $1,550,00
<br />MUNI mDGE FEES - DECEMBER 2006 1.00@ $1550,00 Each Net Amount = $1,550,00 Tax Amount = $0,00 Total = $1,550,00
<br />010-130-53100,04 Professional Services - Plan Review $1,550,00
<br />KAISER LOCK and KEY INC 2780 $1,298.97
<br />Invoice# 107-2036 $ I ,298,97
<br />REPAIRED AND REPLACED PD LOCKS 1.00@ $1298.97 Each Net Amount = $1,298.97 Tax Amount = $0,00 Total = $1,298.97
<br />010-32 I -53 100,99 Professional Services-Other $ I ,298,97
<br />KEN'S WRECKER SERVICE 2820 $150.00
<br />Invoice# 107-2037 $75,00
<br />TOWED VEHICLE - BLIZZARD I,OO@ $75,00 Each Net Amount = $75,00 Tax Amount = $0,00 Total = $75,00
<br />010-321-53100,99 Professional Services-Other $75,00
<br />Invoice# 107-2038 $75,00
<br />TOWED VEHICLE - BLIZZARD I,OO@ $75,00 Each Net Amount = $75,00 Tax Amount = $0,00 Total = $75,00
<br />010-321-53100,99 Professional Services-Other $75,00
<br />LIGHT, HARRINGTON, And 2360 $12,039.67
<br />DAWES, PC
<br />Invoice# 107-2174 $12,039,67
<br />LEGAL ISSUES 11/26/06-12125/06 1.00@ $12039,67 Each Net Amount = $12,039,67 Tax Amount = $0,00 Total = $12,039,67
<br />051-462-53105.18 Legal Serv-Water Rights $951.50
<br />028-150-53105,00 Legal Services - General $101.50
<br />010-150-53105,28 Legal Services - LRC $333,50
<br />010-150-53105,29 Legal Services - Capital Resources $72,50
<br />024-150-53105,00 Legal Services - General $613,82
<br />010-150-53105,15 PSCo Spec Review Use Application $72,50
<br />010-150-53105,98 Legal Expenses-Reimbursed Expenses $331.85
<br />010-150-53105,00 Legal Services - General $9,446,50
<br />010-150-53105.41 Legal Services - Riggins Litigation $116,00
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