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<br /> .. <br /> Op'o It'm Usting (Do, Dat, = o2~4J!if!:lii~'Uk of CO-G,o,,"1 0""a60. Accooot) <br /> Date: 02/14/2007 <br /> Vendor Name Vendor# Total <br /> ACCUR1NT-ACCOUNT 11386 $78.25 <br /> #1236104 <br /> Invoice# 107-2616 $78.25 <br /> JAN 2007 INVESTIGATIVE SEARCHES 1.00@ $78.25 Each Net Amount = $78.25 Tax Amount = $0.00 Total = $78.25 <br /> 010-321-53100.99 Professional Services-Other $78.25 <br /> ACEO 6510 $70.00 <br /> Invoice# 107 -2610 $70.00 <br /> COLORADO ASSN OF CODE ENFORCEMENT OFFICIALS - DUES FOR MARTIN AND LOB A TO I.OO@ $70.00 Each Net Amount = $70.00 Tax <br /> Amount = $0.00 Total = $70.00 <br /> 010-310-53810.00 Dues/SubscriptionslBooks $70.00 <br /> ADP SCREENING and 7906 $22.50 <br /> SELECTION SRVS <br /> Invoice# 107 -2690 $22.50 <br /> BACKGROUND CHECK 1.00@ $22.50 Each Net Amount = $22.50 Tax Amount = $0.00 Total = $22.50 <br /> 010-171-53100.03 Professional Services-Consulting $22.50 <br /> AIR SYSTEMS ENG., INC. 250 $973.55 <br /> Invoice# 107-2640 $973.55 <br /> POOL PAK MAl NT 1.00@ $973.55 Each Net Amount = $973.55 Tax Amount = $0.00 Total = $973.55 <br /> 010-722-53500.0] Repairs/Maintenance-BldgslFac $973.55 <br /> ALL PHASE CLEANING, INC. 10367 $538.33 <br /> Invoice# 107 -2628 $538.33 <br /> FEB 2007 CARPET CLEANING 1.00@ $538.33 Each Net Amount = $538.33 Tax Amount = $0.00 Total = $538.33 <br /> 0]0-442-53100.14 Professional Services - Custodial $538.33 <br /> AMY MARKS 12256 $48.00 <br /> Invoice# 107-2668 $48.00 <br /> ACTIVITY REFUND 1.00@ $48.00 Each Net Amount = $48.00 Tax Amount = $0.00 Total = $48.00 <br /> 0] 0-000-21490.00 Recreation Household Credits $48.00 <br /> A V-TECH ELECTRONICS, 480 $100.68 <br /> INC <br /> Invoice# 107 -2617 $100.68 <br /> ULTRASTINGER AND BULBS 1.00@ $100.68 Each Net Amount = $100.68 Tax Amount = $0.00 Total = $100.68 <br /> 010-321-52220.01 Auto Expense-Parts & Repairs $100.68 <br /> BETTER BUSINESS 9076 $18,626.08 <br /> CLEANING INC <br /> Invoice# 107-2626 $150.00 <br /> JAN 2007 LOCKER ROOM CLEANING AFTER SWIM TEAM I.OO@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 <br /> 010-000-21480.00 Recreation Pass Through Fees $150.00 <br /> Invoice# 107-2627 $225.00 <br /> DEC 2006 CLEANING LOCKER ROOM AFTER SWIM TEAM 1.00@ $225.00 Each Net Amount = $225.00 Tax Amount = $0.00 Total = $225.00 <br /> 010-000-21480.00 Recreation Pass Through Fees $225.00 <br /> Invoice# 107 -2652 $18.121.18 <br /> CLEANING CITY LOCATIONS - CITY HALL, PO, LIBRARY, ART CENTER,SHOPS,LRC 1.00@ $18121.18 Each Net Amount = $18,121.18 Tax <br /> Amount = $0.00 Total = $18,121.18 <br /> 010-441-53100.14 Professional Services - Custodial $1,636.60 <br /> 010-443-53100.14 Professional Services - Custodial $1,234.80 <br /> 010-444-53100.14 Professional Services - Custodial $2,430.40 <br /> 010-441-53100.14 Professional Services - Custodial $367.50 <br /> 010-441-53100.14 Professional Services - Custodial $858.48 <br /> 010-442-53100.]4 Professional Services - Custodial $1 ] ,593.40 <br /> Invoice# 107-2653 $129.90 <br /> ONCE WEEKLY CLEANING OF OUTSIDE LIBRARY ELEVATOR AND STAIRWELLS ].OO@ $129.90 Each Net Amount = $129.90 Tax Amount = <br /> $0.00 Total = $129.90 <br /> 010-444-53100.14 Professional Services - Custodial $129.90 <br /> BOULDER COUNTY 640 $3,489.09 <br /> FINANCE <br /> Invoice# 107-2682 $3,489.09 <br /> JAN 2007 - BOULDER COUNTY USE TAX 1.00@ $3489.09 Each Net Amount = $3,489.09 Tax Amount = $0.00 Total = $3,489.09 <br /> 010-000-20170.00 Boulder County Use Tax Payable $3,489.09 <br /> 4 of 27 <br />