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<br /> " <br /> Open Item Li,ting (One nate = 02lfMfflf!;J;[;!J;J!#fj.~k of CO-Geoe..' Ope..ting Aewuot) <br /> Vendor Name Vendor# Total <br /> INSIDE OUT HEALTH and 11267 $235,60 <br /> FITNESS <br /> Invoice# 107 -26 19 $235.60 <br /> CONT FEES - PIYO I.OO@ $235.60 Each Net Amount = $235.60 Tax Amount = $0.00 Total = $235.60 <br /> 010-000-21480.00 Recreation Pass Through Fees $235.60 <br /> INTERSTATE BA TIERIES 2670 $70.95 <br /> Invoice# 107-2613 $70.95 <br /> BATTERY FOR UNIT #2147 I.OO@ $70.95 Each Net Amount = $70.95 Tax Amount = $0.00 Total = $70.95 <br /> 010-321-52220.01 Auto Expense-Parts & Repairs $70.95 <br /> JAMIE SEIB 10575 $276.00 <br /> Invoice# 107 -2687 $276.00 <br /> CREMA nON BURIAL/LITTLE I.OO@ $276.00 Each Net Amount = $276.00 Tax Amount = $0.00 Total = $276.00 <br /> 010-752-53] 00.38 Professional Services-Open/Close $276.00 <br /> JOHNSON AUTO PLAZA, 1203 $12.36 <br /> INC. <br /> Invoice# 107-2658 $12.36 <br /> BALL JOINT UNIT 3504 I.OO@ $12.36 Each Net Amount = $12.36 Tax Amount = $0.00 Total = $12.36 <br /> 051-461-52220.0 I Auto Expense-Parts & Repairs $12.36 <br /> KENZ and LESLIE DIST. CO. 2815 $87.00 <br /> Invoice# 107-2644 $87.00 <br /> 44K WITH POWER ENHANCER 1.00@ $87.00 Each Net Amount = $87.00 Tax Amount = $0.00 Total = $87.00 <br /> 052-472-52220.01 Auto Expense-Parts & Repairs $4.45 <br /> 010-420-52220.01 Auto Expense-Parts & Repairs $1.59 <br /> 028-750-52220.01 Auto Expense-Parts & Repairs $2.58 <br /> 010-43] -52220.01 Auto Expense-Parts & Repairs $19.97 <br /> 0]0-728-52220.01 Auto Expense-Parts & Repairs $0.44 <br /> 051-463-52220.01 Auto Expense-Parts & Repairs $6.95 <br /> 010-110-52220.01 Auto Expense-Parts & Repairs $0.04 <br /> 0]0-75]-52220.01 Auto Expense-Parts & Repairs $10.44 <br /> 0] 0-441-52220.0 I Auto Expense-Parts & Repairs $4.17 <br /> 010-32]-52220.01 Auto Expense-Parts & Repairs $27.68 <br /> 01 0-450-52220.01 Auto Expense-Parts & Repairs $0.30 <br /> 051-46]-52220.01 Auto Expense-Parts & Repairs $4.80 <br /> 010-330-52220.01 Auto Expense-Parts & Repairs $2.24 <br /> 010-530-52220.01 Auto Expense-Parts & Repairs $1.35 <br /> LEW AN and ASSOCIATES, 3005 $6,131.08 <br /> INC <br /> Invoice# 107 -2612 $362.25 <br /> COPIER FEES I.OO@ $362.25 Each Net Amount = $362.25 Tax Amount = $0.00 Total = $362.25 <br /> 010-32] -53500.12 Parts/Repairs/Maintenance-Copiers $362.25 <br /> Invoice# 107-2678 for Purchase Order# 07-0235 $3.548.83 <br /> Service/Supplies/Maint Contract for Konica C450s (1st floor & 2nd floor) I.OO@ $3548.83 Each Net Amount = $3,548.83 Tax Amount = $0.00 Tota] = <br /> $3,548.83 <br /> 010-110-53500.12 Parts/Repairs/Maintenance-Copiers $3,548.83 <br /> Invoice# 107-2679 for Purchase Order# 07-0235 $1,050.00 <br /> Service/Supplies/Maint Contract for Konica b/w 920] .OO@ $1050.00 Each Net Amount = $],050.00 Tax Amount = $0.00 Total = $1,050.00 <br /> 010-110-53500.12 Parts/Repairs/Maintenance-Copilers $1,050.00 <br /> Invoice# 107 -2680 for Purchase Order# 07 -0235 $600.00 <br /> Service/Supplies/Maint Contract for Konica C450s (1st floor & 2nd floor) 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 <br /> 010-110-53500.12 Parts/Repairs/Maintenance-Cop:iers $600.00 <br /> Invoice# 107 -2689 $570.00 <br /> 2007 MAINT AGREEMENT ON COPIER] .OO@ $570.00 Each Net Amount = $570.00 Tax Amount = $0.00 Total = $570.00 <br /> 010-] 71-53500.03 Parts/Repairs/Maintenance-Equip $570.00 <br /> LODA ENTERPRISES, INC 291 $226,65 <br /> Invoice# 107 -2694 $226.65 <br /> COMPUTER SUPPLIES - CIRCULATION RECEIPT PAPER I.OO@ $226.65 Each Net Amount = $226.65 Tax Amount = $0.00 Total = $226.65 <br /> 010-600-52150.00 Computer Supplies $226.65 <br /> LOUISVILLE TIRE and AUTO 9498 $49.00 <br /> CA <br /> lnvoice# 107-2659 $49.00 <br /> ALIGNMENT OF 3504 I.OO@ $49.00 Each Net Amount = $49.00 Tax Amount = $0.00 Total = $49.00 <br /> 05]-461-52220.01 Auto Expense-Parts & Repairs $49.00 <br /> 8 of 27 <br />