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<br /> .. <br /> Op,n It,m U,ting (Dn, Onto = 03/~~~k orCO-G,n,rn! Opornting Aeeonnt) <br /> Vendor Name Vendor# Total <br /> GERALD LEE SIRA VO, JR. 1 $437.50 <br /> Invoice# 107-2999 $437.50 <br /> CONT FEE - LIFflNG FOR BOYS 1.00@ $437.50 Each Net Amount = $437.50 Tax Amount = $0.00 Total = $437.50 <br /> 010-000-21480.00 Recreation Pass Through Fees $437.50 <br /> GOODYEAR WHOLESALE 4206 $143.50 <br /> TIRE CTRS <br /> Invoice# 107-2958 $143.50 <br /> TIRE FOR UNIT #3256 I.OO@ $143.50 Each Net Amount = $143.50 Tax Amount = $0.00 Total = $143.50 <br /> 010-431-52220.02 Auto Expense-Tires $143.50 <br /> HACH COMPANY 2405 $7,684.40 <br /> Invoice# 107-2939 for Purchase Order# 07-0247 $7,684.40 <br /> This program cover all parts and repairs and preventative maintenance kits for all lab and online Hach instumentation for an entire year with quarterly <br /> calibration and preventaive maintenance. I.OO@ $7684.40 Each Net Amount = $7,684.40 Tax Amount = $0.00 Total = $7.684.40 <br /> 051-461-53500.03 PartslRepairs/Maintenance-Equip $7,684.40 <br /> HARD COPY RECYCLING 10195 $82.97 <br /> Invoice# 107-2970 $82.97 <br /> PRINTER CARTRIDGES FOR COURT OFFICES I.OO@ $82.97 Each Net Amount = $82.97 Tax Amount = $0.00 Total = $82.97 <br /> 010-130-52100.00 Office Supplies $82.97 <br /> HERITAGE FORD 12154 $19,728.00 <br /> Invoice# 107-2977 for Purchase Order# 06-0198 $19,728,00 <br /> New 3/4 ton truck (with options) to replace Unit #5398, vehicle will be purchased through State of Colorado Price Agreement Program, #07000YYY52M. See <br /> attached documentation. I,OO@ $19728.00 Each Net Amount = $19,728.00 Tax Amount = $0.00 Total = $19,728.00 <br /> 068-110-55410.01 Motor Vehicle/Road Equipment $19,728.00 <br /> HUGH JONES 12279 $55.00 <br /> Invoice# 107-2983 $55.00 <br /> ACTIVITY REFUND I.OO@ $55.00 Each Net Amount = $55.00 Tax Amount = $0.00 Total = $55.00 <br /> 010-000-21490.00 Recreation Household Credits $55.00 <br /> IMAGE MARKETING 12267 $127.76 <br /> Invoice# 107-3011 $127.76 <br /> ITEMS FOR MEAL SITE - MAYORS FOR MEALS LOO@ $127.76 Each Net Amount = $127.76 Tax Amount = $0.00 Total = $127.76 <br /> 010-731-52250.00 Miscellaneous Supplies $127.76 <br /> INDIGO GALLERY 12286 $6,510.00 <br /> Invoice#107-2991 $6,510.00 <br /> ART WORK FOR CITY HALL REMODEL I.OO@ $6510,00 Each Net Amount = $6,510.00 Tax Amount = $0.00 Total = $6,510,00 <br /> 042-499-55200.10 City Hall-Renovations $6,510,00 <br /> INDUSTRIAL 2600 $140.00 <br /> LABORATORIES CO.INC <br /> Invoice# 107-2938 $140.00 <br /> MONTHLY BACTERIAL TESTS I.OO@ $140.00 Each Net Amount = $140,00 Tax Amount = $0.00 Total = $140.00 <br /> 051-461-53100,09 Professional Services-Laboratory $140.00 <br /> . - <br />