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<br />Open Item Listing (Dne Date = 12m ~ of CO-G.n.,aI Op,mting Acconnt)
<br />Vendor Name Vendor# Total
<br />Invoice# 107-2171 $2,29
<br />AUTO SUPPLIES I,OO@ $2,29 Each Net Amount = $2.29 Tax Amount = $0,00 Total = $2,29
<br />051-461-52220,01 Auto Expense-Parts & Repairs $2.29
<br />Invoice# 107-2172 $53,69
<br />AUTO SUPPLIES I,OO@ $53,69 Each Net Amount = $53,69 Tax Amount = $0,00 Total = $53,69
<br />051-461-52220,01 Auto Expense-Parts & Repairs $53,69
<br />Invoice# 107-2173 $32.41
<br />AUTO SUPPLIES I,OO@ $32.41 Each Net Amount = $32.41 Tax Amount = $0,00 Total = $32.41
<br />051-461-52220,01 Auto Expense-Parts & Repairs $32.41
<br />LOUISVILLE TIRE and AUTO 9498 $49.00
<br />CA
<br />Invoice# 107-2049 $49,00
<br />WHEEL ALIGNMENT FOR UNIT 2123 1.00@ $49,00 Each Net Amount = $49,00 Tax Amount = $0,00 Total = $49,00
<br />010-321-52220,01 Auto Expense-Parts & Repairs $49,00
<br />MARTIN R. STAAB 1947 $1,480.50
<br />Invoice# 107-2195 $1,480,50
<br />PROS ATfY FEES - DECEMBER 2006 I,OO@ $1480,50 Each Net Amount = $1,480,50 Tax Amount = $0,00 Total = $1,480,50
<br />010-130-53100,05 Professional Services-Legal $1,480.50
<br />MCMENAMIN DESIGN 11338 $480.00
<br />ASSOCIATES
<br />Invoice# 107-2224 $480,00
<br />CITY HALL REMODEL I,OO@ $480,00 Each Net Amount = $480,00 Tax Amount = $0,00 Total = $480,00
<br />042-499-55200,10 City Hall-Renovations $480,00
<br />METAL WAREHOUSE 11112 $2,489.00
<br />Invoice# 107-2108 $2,489,00
<br />FABRICATION/REPAIR OF COLUMNS ON SLIDE TOWER I.OO@ $2489,00 Each Net Amount = $2,489,00 Tax Amount = $0,00 Total = $2,489,00
<br />042-799-55440,16 Rec Center Slide and Tower Replacem $2,489,00
<br />METRO DENVER BUSINESS 3260 $95.00
<br />FM
<br />Invoice# 107-2184 $95,00
<br />PAYMENT ENVELOPES FOR PARKING TICKETS I,OO@ $95,00 Each Net Amount = $95,00 Tax Amount = $0,00 Total = $95,00
<br />010-130-53807,00 Printing $95,00
<br />MOST DEPENDABLE 12236 $1,815.00
<br />FOUNTAINS
<br />Invoice# 107-2228 $1,815,00
<br />DRINKING FOUNTAIN FOR SPORTS COMPLEX 1.00@ $1815,00 Each Net Amount = $1,815,00 Tax Amount = $0,00 Total = $1,815,00
<br />042-799-55330.37 Sports Complex Improvements $1,815,00
<br />MOUNTAIN HIGH TREE 11531 $3,800.00
<br />SERVICE
<br />Invoice# 107-2030 for Purchase Order# 06-0196 $3,800,00
<br />Custom brush grinding service - all wood debris at City Branch Recycle Site I,OO@ $3800,00 Each Net Amount = $3,800,00 Tax Amount = $0,00 Total =
<br />$3,800,00
<br />010-753-53100,99 Professional Services-Other $3,800,00
<br />MUNICIPAL CODE CORP. 9668 $1,232.37
<br />Invoice# 107-2185 $1,232.37
<br />LMC SUPPLEMENT #26 I,OO@ $1232.37 Each Net Amount = $1,232.37 Tax Amount = $0,00 Total = $1,232.37
<br />010-160-53100,99 Professional Services-Other $1,232.37
<br />NEC UNIFIED SOLUTIONS, 1200 $4,400.00
<br />INC.
<br />Invoice# 107-2186 for Purchase Order# 06-0171 $4,400,00
<br />Move NEC2400IPX and ADC 48VDC rectifier to new server room, Move MAT treminal, Neaxmail AD64, AimWorx CAccT, Test and verify operations,
<br />I,OO@ $4400,00 Each Net Amount = $4,400,00 Tax Amount = $0,00 Total = $4,400,00
<br />042-499-55200,10 City Hall-Renovations $4,400,00
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