|
<br /> ..
<br /> JP~u.
<br />Open Item Listing (Due Date = 1 2 ~ . . n ank of CO-General Operating Account)
<br /> Dat: g ~ 07
<br />Vendor Name Vendor# Total
<br />PRAIRIE MOUNTAIN 700 $3,226.44
<br />PUBLISHING LLP
<br />Invoice# 107-2217 $300,00
<br />PAPERS AND BAGS FOR LABOR DAY I,OO@ $300,00 Each Net Amount = $300,00 Tax Amount = $0,00 Total = $300,00
<br />010c122-53700,02 Fall Festival $300,00
<br />Invoice# 107-2239 $32,56
<br />ORD 1499 I,OO@ $32.56 Each Net Amount = $32,56 Tax Amount = $0,00 Total = $32,56
<br />010-121-53804,00 Advertising/Marketing $32.56
<br />Invoice# 107-2240 $36,96
<br />FINAL PAY NOTICE 2006 STREET RECON I,OO@ $36,96 Each Net Amount = $36,96 Tax Amount = $0,00 Total = $36,96
<br />042-499-55310,03 Sidewalks $36,96
<br />Invoice# 107-2241 $34.32
<br />ORD 1503 FINAL I,OO@ $34.32 Each Net Amount = $34.32 Tax Amount = $0,00 Total = $34.32
<br />010-121-53804,00 Advertising/Marketing $34.32
<br />Invoice# 107-2242 $32,56
<br />ORD 1501 FINAL 1.00@ $32,56 Each Net Amount = $32,56 Tax Amount = $0,00 Total = $32,56
<br />010-121-53804.00 Advertising/Marketing $32,56
<br />Invoice# 107-2243 $1,135,20
<br />ORD 1506 1.00@ $1135,20 Each Net Amount = $1,135,20 Tax Amount = $0.00 Total = $1,135,20
<br />010-121-53804.00 Advertising/Marketing $1,135,20
<br />Invoice# 107-2244 $34.32
<br />ORD 1502 FINAL 1.00@ $34.32 Each Net Amount = $34.32 Tax Amount = $0,00 Total = $34.32
<br />010-121-53804,00 Advertising/Marketing $34.32
<br />Invoice# 107-2245 $150.48
<br />ORD 1505 PUBLIC HEARING 1.00@ $150.48 Each Net Amount = $150.48 Tax Amount = $0,00 Total = $150.48
<br />010-121-53804,00 Advertising/Marketing $150.48
<br />Invoice# 107-2246 $67.32
<br />NPH 940 MAIN STREET 1.00@ $67.32 Each Net Amount = $67.32 Tax Amount = $0,00 Total = $67.32
<br />010-121-53804,00 Advertising/Marketing $67.32
<br />Invoice# 107-2247 $64,68
<br />NPH 1145 GRANT I,OO@ $64,68 Each Net Amount = $64,68 Tax Amount = $0,00 Total = $64,68
<br />010-121-53804,00 Advertising/Marketing $64,68
<br />Invoice# 107-2248 $179.52
<br />ORD 1501 PUBLIC HEARING 1.00@ $179,52 Each Net Amount = $179,52 Tax Amount = $0,00 Total = $179,52
<br />010-121-53804,00 Advertising/Marketing $179.52
<br />Invoice# 107-2249 $522,72
<br />ORD 1503 PUBLIC HEARING 1.00@ $522,72 Each Net Amount = $522,72 Tax Amount = $0,00 Total = $522,72
<br />010-121-53804,00 Advertising/Marketing $522,72
<br />Invoice# 107-2250 $44,88
<br />PH US 36 IGA COMPRESSOR STATION I,OO@ $44,88 Each Net Amount = $44,88 Tax Amount = $0,00 Total = $44,88
<br />010-121-53804,00 Advertising/Marketing $44,88
<br />Invoice# 107-2251 $35,20
<br />FINAL PAYMENT PUBLIC FOR CUSTOM SERVICES OF COLORADO I,OO@ $35,20 Each Net Amount = $35,20 Tax Amount = $0,00 Total = $35,20
<br />028-799-55330,21 New Trails Program $35,20
<br />Invoice# 107-2252 $62,04
<br />PUBLIC HEARING NORTH END 1.00@ $62,04 Each Net Amount = $62,04 Tax Amount = $0,00 Total = $62,04
<br />010-121-53804,00 Advertising/Marketing $62,04
<br />Invoice# 107-2253 $51.48
<br />HOYLE PROP IGA AMENDMENT PUBLIC HEARING I,OO@ $51.48 Each Net Amount = $51.48 Tax Amount = $0,00 Total = $51.48
<br />010-121-53804,00 Advertising/Marketing $51.48
<br />Invoice# 107-2254 $66,00
<br />NPH BUILDING 195 CTC I,OO@ $66,00 Each Net Amount = $66,00 Tax Amount = $0,00 Total = $66,00
<br />010-121-53804,00 Advertising/Marketing $66,00
<br />Invoice# 107-2255 $66,00
<br />NPH CTC TAYLOR BLDG I,OO@ $66,00 Each Net Amount = $66,00 Tax Amount = $0,00 Total = $66,00
<br />010-121-53804,00 Advertising/Marketing $66,00
<br />Invoice# 107-2256 $67.32
<br />NPH BLDG 1775 CHERRY 1.00@ $67.32 Each Net Amount = $67.32 Tax Amount = $0,00 Total = $67.32
<br />010-121-53804,00 Advertising/Marketing $67.32
<br />Invoice# 107-2257 $242,88
<br />ORD 1502 W ASTEW A TER ACTIVITIES I,OO@ $242,88 Each Net Amount = $242,88 Tax Amount = $0,00 Total = $242,88
<br />010-121-53804,00 Advertising/Marketing $242,88
<br />PROCONNECT, LLC 11071 $250.00
<br />Invoice# 107-2199 $250,00
<br />VOICE CABLE FOR A TM AT REC CTR AND DATA CABLE FOR WIRELESS AT REC CTR I,OO@ $250,00 Each Net Amount = $250,00 Tax Amount =
<br />$0,00 Total = $250,00
<br />010-442-53500,01 RepairslMaintenance-Bldgs/Fac $125,00
<br />010-172-53100,07 Professional Services-Info Systems $125,00
<br />PS INST ALLA nONS INC 10342 $3,760.00
<br />Invoice# 107-2223 $3,760,00
<br />MOVINGN SERVICES BLDG/HR/PLANNING I,OO@ $3760,00 Each Net Amount = $3,760,00 Tax Amount = $0,00 Total = $3,760,00
<br />042-499-55200,10 City Hall-Renovations $3,760,00
<br /> 14 of 74
<br />
|