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<br /> -. <br /> ff?~lL <br />Open Item Listing (Due Date = 1 2 ~ . n ank of CO-General Operating Account) <br /> Dat: g 7 <br />Vendor Name Vendor# Total <br />NEXTEL COMMUNICA TIONS4027 $980.36 <br />Invoice# 107-2260 $980.36 <br />DECEMBER 2006 CELL PHONES I.OO@ $980.36 Each Net Amount = $980.36 Tax Amount = $0,00 Total = $980.36 <br />010-410-53300,02 Communication Services-Cellular Tel $254,96 <br />010':510-53300,02 Communication Services-Cellular Tel $72.36 <br />010-710-53300,02 Communication Services-Cellular Tel $265,20 <br />010-720-53300,02 Communication Services-Cellular Tel $140,87 <br />051-461-53300,02 Communication Services-Cellular Tel $123,13 <br />051-463-53300,02 Communication Services-Cellular Tel $30.59 <br />052-472-53300,02 Communication Services-Cellular Tel $93,25 <br />NORTH STAR CLEANING 3630 $395.00 <br />Invoice# 107-2201 $395,00 <br />WINDOW CLEANING - MUSEUM AND PD I,OO@ $395,00 Each Net Amount = $395,00 Tax Amount = $0,00 Total = $395,00 <br />010-441-53100,99 Professional Services-Other $55,00 <br />010-443-53100,99 Professional Services-Other $340,00 <br />PATIO POOLS INC 3700 $720.00 <br />Invoice# 107-2106 $195,00 <br />WINTERIZATION OF MAIN DRAIN I.OO@ $195,00 Each Net Amount = $195.00 Tax Amount = $0,00 Total = $195,00 <br />010-725-53500,01 Repairs/Maintenance-Bldgs/Fac $195,00 <br />Invoice# 107-2107 $525,00 <br />WINTERIZATION OF MEMORY SQUARE I.OO@ $525,00 Each Net Amount = $525,00 Tax Amount = $0,00 Total = $525,00 <br />010-725-53500,01 Repairs/Maintenance-Bldgs/Fac $525,00 <br /> 13 of 74 <br />