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<br /> -. <br /> Open Item Li<ting (One Date = o~~~ of CO-GenernI Ope<ating A"onnt) <br /> e: 714 <br /> Vendor Name Vendor# Total <br /> BOULDER V ALLEY SCHOOL 11086 $1,417.00 <br /> DIST <br /> Invoice# 107 -2622 $1,417 .00 <br /> FACILITY RENTAL @ RRESIDE 1.00@ $1417.00 Each Net Amount = $1,417.00 Tax Amount = $0.00 Total = $1,417.00 <br /> 01O-726-~3600.99 Rentals-Other $1,417.00 <br /> Bee Kleen Carpet and Janitorial 10012 $600.00 <br /> Invoice# 107 -2639 $600.00 <br /> JAN 2007 SPOT CARPET CLEANING I.OO@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 <br /> 010-442-53100.]4 Professional Services - Custodial $600.00 <br /> C.E.M, SALES and SERVICE 920 $860.00 <br /> IN <br /> Invoice# 107-2629 $860.00 <br /> POOL CHEMICALS - LRC I.OO@ $860.00 Each Net Amount = $860.00 Tax Amount = $0.00 Total = $860.00 <br /> 010-722-52200.01 Operating Supplies-Chemicals $860.00 <br /> CAACO 6624 $80,00 <br /> Invoice# 107 -2611 $80.00 <br /> COLORADO ASSN OF ANIMAL CONTROL OFFICERS - 2007 DUES FOR MARTIN AND LOBATO] .OO@ $80.00 Each Net Amount = $80.00 Tax <br /> Amount = $0.00 Total = $80.00 <br /> 010-310-538] 0.00 Dues/Subscriptions/Books $80.00 <br /> CENTRAL AUTOMOTIVE 11444 $125.00 <br /> DIST,INC <br /> Invoice# 107-2642 $125.00 <br /> WESTIN BLACK BUMPER - UNIT #34]0 1.00@ $125.00 Each Net Amount = $125.00 Tax Amount = $0.00 Total = $125.00 <br /> 05]-463-52220.01 Auto Expense-Parts & Repairs $125.00 <br /> CENTRIC ELEVATOR CORP 10773 $833.43 <br /> Invoice#107-2645 $172.77 <br /> REGULAR SERVICE - PO I.OO@ $172.77 Each Net Amount = $]72.77 Tax Amount = $0.00 Total = $172.77 <br /> 010-443-53500.11 PartslRepairs/Maint-Elevators $172.77 <br /> Invoice# 107 -2646 $300.00 <br /> REGULAR SERVICE - LIBRARY 1.00@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 <br /> 010-444-53500.11 Parts/Repairs/Maint-Elevators $300.00 <br /> Invoice# 107-2647 $178.79 <br /> REGULAR SERVICE - LRC ] .OO@ $178.79 Each Net Amount = $178.79 Tax Amount = $0.00 Total = $178.79 <br /> 010-442-53500.1] PartslRepairslMaint-Elevators $178.79 <br /> Invoice# 107 -2648 $181.87 <br /> REGULAR SERVICE - CITY HALL I.OO@ $181.87 Each Net Amount = $]81.87 Tax Amount = $0.00 Total = $181.87 <br /> 010-441-53500.11 PartslRepairs/Maint-Elevators $18] .87 <br /> CHEMATOX LABORATORY 1005 $35.00 <br /> INC. <br /> Invoice# 107-2615 $35.00 <br /> JANUARY DUI BLOOD DRAWS] .OO@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 <br /> 010-321-53100.06 Professional Services-Medical $35.00 <br /> CHRISTOPHER VOELLER 12258 $57.00 <br /> Invoice# 107-2670 $57.00 <br /> ACTIVITY REFUND 1.00@ $57.00 Each Net Amount = $57.00 Tax Amount = $0.00 Total = $57.00 <br /> 010-000-21490.00 Recreation Household Credits $57.00 <br /> CINT AS 4785 $136.12 <br /> Invoice# 107-2657 $68.06 <br /> UNIFORM RENTAL WATER TREATMENT PLANT I.OO@ $68.06 Each Net Amount = $68.06 Tax Amount = $0.00 Total = $68.06 <br /> 05]-461-52230.0] Uniform & Rental Supplies $68.06 <br /> Invoice# 107 -2672 $68.06 <br /> UNIFORM RENTAL] .OO@ $68.06 Each Net Amount = $68.06 Tax Amount = $0.00 Total = $68.06 <br /> 05]-46]-52230.0] Uniform & Rental Supplies $68.06 <br /> CLEAR CREEK 11467 $327.50 <br /> CONSULTANTS <br /> Invoice# 107-2662 $327.50 <br /> COAL CREEK GAGING STATION MAINT AND DATA COLLECTION ].OO@ $327.50 Each Net Amount = $327.50 Tax Amount = $0.00 Total = <br /> $327.50 <br /> 052-472-53100.99 Professional Services-Other $327.50 <br /> 5 of 27 <br />