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<br /> -. <br /> Open Item L;,ting (On, "ate = o~~n~k of CO-G..,rn1 Op,roting A<<onnt) <br /> e: rts <br /> Vendor Name Vendor# Total <br /> BOULDER V ALLEY SCHOOL 720 $990.06 <br /> DISTRICT <br /> Invoice# 107 -2998 $990.06 <br /> GYM RENTALS I.OO@ $990.06 Each Net Amount = $990.06 Tax Amount = $0.00 Total = $990.06 <br /> 010-726-53600.99 Rentals-Other $990.06 <br /> Bee Kleen Carpet and Janitorial 100l2 $400.00 <br /> Invoice# 107-3014 $400.00 <br /> FEBRUARY 2007 SPOT CLEANING OF CARPETS I.OO@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 <br /> 010-442-53100.] 4 Professional Services - Custodiall $400.00 <br /> C.E.M. SALES and SERVICE 920 $726.00 <br /> IN <br /> Invoice# 107-30]5 $726.00 <br /> POOL CHEMICALS FOR REC CTR I.OO@ $726.00 Each Net Amount = $726.00 Tax Amount = $0.00 Total = $726.00 <br /> 010-722-52200.01 Operating Supplies-Chemicals $726.00 <br /> CARTER and BURGESS, INC. 11 006 $3,980.00 <br /> Invoice# 107-2968 $3,980.00 <br /> HW 42 TRAFFIC AND ACCESS STUDY I.OO@ $3980.00 Each Net Amount = $3,980.00 Tax Amount = $0.00 Total = $3,980.00 <br /> 010-520-53100,56 Professional Services - DRCOG Hwy 42 $3,980.00 <br /> CATHY REIN 12282 $52.00 <br /> Invoice# 107 -2986 $52.00 <br /> ACTIVITY REFUND I.OO@ $52,00 Each Net Amount = $52,00 Tax Amount = $0.00 Total = $52.00 <br /> 0]0-000-21490.00 Recreation Household Credits $52.00 <br /> CENTENNIAL PRINTING 935 $4,866.63 <br /> Invoice# 107-2961 for Purchase Order# 07-0225 $4,866.63 <br /> SPRING NEWSLETTER PRINTING I.OO@ $4866.63 Each Net Amount = $4,866.63 Tax Amount = $0.00 Total = $4,866.63 <br /> 0]0-144-53807.00 Printing $4,866.63 <br /> CENTRIC ELEVATOR CORP 10773 $833.43 <br /> Invoice# 107,2953 $] 72.77 <br /> REGULAR ELEVATOR SERVICE - PO I.OO@ $]72.77 Each Net Amount = $172.77 Tax Amount = $0.00 Total = $]72.77 <br /> 010-443-53500,] I Parts/Repairs/Maint-Elevators $172.77 <br /> Invoice# 107 -2954 $300.00 <br /> REGULAR ELEVATOR SERVICE - LIBRARY I.OO@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 <br /> 0] 0-444-53500.11 Parts/Repairs/Maint-Elevators $300.00 <br /> Invoice# 107-2955 $178.79 <br /> REGULAR SERVICE - REC CTR 1.00@ $178.79 Each Net Amount = $178.79 Tax Amount = $0.00 Total = $] 78.79 <br /> 0]0-442-53500.11 Parts/Repairs/Maint-Elevators $178.79 <br /> Invoice# 107-2956 $181.87 <br /> REGULAR SERVICE - CITY HALL I.OO@ $181.87 Each Net Amount = $18].87 Tax Amount = $0.00 Total = $]81.87 <br /> 010-44] -53500.] I Parts/RepairslMaint-Elevators $181.87 <br /> CENTURY CHEVROLET 980 $42.06 <br /> Invoice# 107-2978 $-6.37 <br /> CREDIT FOR RETURNED HANDLE 1.00@ $-6.37 Each Net Amount = $-6.37 Tax Amount = $0.00 Total = $-6.37 <br /> 010-330-52220.01 Auto Expense-Parts & Repairs $-6.37 <br /> Invoice# 107-2979 $48.43 <br /> SWITCH FOR UNIT #2] 22 I.OO@ $48.43 Each Net Amount = $48.43 Tax Amount = $0,00 Total = $48.43 <br /> 010-321-52220.01 Auto Expense-Parts & Repairs $48.43 <br /> CH DIAGNOSTIC and 825 $980.00 <br /> CONSULTING,INC <br /> Invoice# 107-2935 $980.00 <br /> MONTHLY TESTING - GIARDIA & CRYPTO I.OO@ $980.00 Each Net Amount = $980.00 Tax Amount = $0.00 Total = $980.00 <br /> 051-46] -531 00.09 Professional Services-Laboratory $980.00 <br /> CINT AS 4785 $136.12 <br /> Invoice# 107-2934 $68.06 <br /> UNIFORM RENTAL @WTP I,OO@ $68.06 Each Net Amount = $68.06 Tax Amount = $0.00 Total = $68.06 <br /> 051-461-52230.01 Uniform & Rental Supplies $68.06 <br /> Invoice# 107-2936 $68.06 <br /> UNIFORM RENTAL @WTP I.OO@ $68.06 Each Net Amount = $68.06 Tax Amount = $0,00 Total = $68.06 <br /> 05]-461-52230.01 Uniform & Rental Supplies $68.06 <br /> CIPCA 5697 $80.00 <br /> Invoice# 107 -2928 $80.00 <br /> 2007 ANNUAL MEMBERSHIP DUES FOR PROFESSIONAL INDUSTRIAL PRETREATMENT ORGANIZATION 1.00@ $80.00 Each Net Amount = <br /> $80,00 Tax Amount = $0.00 Total = $80.00 <br /> 052-473-53810.00 Dues/Subscriptions/Books $80.00 <br />