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<br /> " <br /> Op,n Item L;,ting (On, Date = 02JflJ~(;;lif~~:Jt.k of CO-G'n,,,,I Op""ting Acronnt) <br /> Date: 02/08/2007 <br /> Vendor Name Vendor# Total <br /> BARBARA V ASSIS 11519 $354.17 <br /> Invoice# 107 -2593 $354.17 <br /> EMPLOYEE GARNISHMENT PP#3 I.OO@ $354.17 Each Net Amount = $354.17 Tax Amount = $0.00 Total = $354.17 <br /> 010-000-20092.00 Employee Garnishment Deduction $354.17 <br /> CHARLES SISK 1011 $1,054.66 <br /> Invoice# 107-2591 $1,054.66 <br /> WASHINGTON, DC PER DlEMIMA YOR SISK 1.00@ $1054.66 Each Net Amount = $1,054.66 Tax Amount = $0.00 Total = $1,054.66 <br /> 010-121-53808.00 Travel $1,054.66 <br /> COLORADO FAMILY 5255 $508,87 <br /> SUPPORT R <br /> Invoice# 107-2592 $508.87 <br /> EMPLOYEE GARNISHMENT PP#3 I.OO@ $508.87 Each Net Amount = $508.87 Tax Amount = $0.00 Total = $508.87 <br /> 010-000-20092.00 Employee Garnishment Deduction $508.87 <br /> HEATHER BALSER 9813 $184.00 <br /> Invoice# 107-2590 $184.00 <br /> WASHINGTON, DC PER DlEMIBALSER 1.00@ $184.00 Each Net Amount = $184.00 Tax Amount = $0.00 Total = $184.00 <br /> 010-141-53808.00 Travel $184.00 <br /> LAKEWOOD FORDLAND 11024 $66,951.00 <br /> Invoice# 107-2596 for Purchase Order# 07-0234 $66,951.00 <br /> 2007 Ford Crown Victoria A-7 "Police Interceptor" Vehicles - Vehicles ordered from Ford Motor Corporation and have standard police package options on <br /> same base model as Colorado State Bid. 3.00@ $19830..00 Each Net Amount = $59,490.00 Tax Amount = $0.00 Total = $59,490.00 <br /> 068-110-55410.01 Motor VehicleIRoad Equipment $59,490.00 <br /> Factory Options Included on all 3 vehicles. Include 41A, 53M, 478, 6IH, 41H, 432, 61K, 96B, 67R, 177, 51Y, 14T, 64N, 948,172,175. See Page 7 of <br /> Proposal for details. 3.00@ $2118.00 Each Net Amount = $6,354.00 Tax Amount = $0.00 Total = $6,354.00 <br /> 068-110-55410.01 Motor Vehicle/Road Equipment $6,354.00 <br /> After Market Options for vehicles include SO-FB, SO-PP, and 542-16. See page 7 of proposal for details. 3.00@ $369.00 Each Net Amount = $1,107.00 Tax <br /> Amount = $0.00 Total = $1,107.00 <br /> 068-110-55410.01 Motor VehicleIRoad Equipment $1,107.00 <br /> MINES AND ASSOCIATES, 1131 $500.25 <br /> P.c. <br /> Invoice# 107-2595 $500.25 <br /> FEB 07 EAP PREMS - 145 EMPS 1.00@ $500.25 Each Net Amount = $500.25 Tax Amount = $0.00 Total = $500.25 <br /> 010-000-20040.05 Employee Mines & Assoc Deduction Payable $500.25 <br /> -------- -- ------------- <br /> $69,552.95 <br /> 2 of 27 <br />