Laserfiche WebLink
<br /> - <br /> . . !l?lillg~l~Jl <br /> Open Item LIstmg (Due Date = 03/ /20 ~an Account = lrst atIona ank of CO-General Operating Account) <br /> Date: 03/15/2007 <br /> Vendor Name Vendor# Total <br /> ACCURINT - ACCOUNT 11386 $57.65 <br /> #1236104 <br /> Invoice# 107 -2940 $57.65 <br /> FEBRUARY 2007 INVESTIGATIVE SEARCHES 1.00@ $57.65 Each Net Amount = $57,65 Tax Amount = $0.00 Total = $57.65 <br /> 010-321-53100.99 Professional Services-Other $57,,65 <br /> ADOLFSON and PETERSON 11407 $37,380.90 <br /> CONST <br /> Invoice# 107-2948 for Purchase Order# 06-0033 $37,380.90 <br /> LIBRARY CONSTRUCTION COSTS - FINAL PAYMENT I.OO@ $37380,90 Each Net Amount = $37,380.90 Tax Amount = $0.00 Total = $37,380.90 <br /> 044-499-55200.06 Library Construction - Construction Costs $1,348.00 <br /> 044-000-20000,00 Accounts Payable $36,032.90 <br /> ADP SCREENING and 7906 $32.50 <br /> SELECTION SRVS <br /> Invoice# 107 -2962 $32,50 <br /> BACKGROUND CHECK I.OO@ $32.50 Each Net Amount = $32.50 Tax Amount = $0.00 Total = $32.50 <br /> 010-171-53100.03 Professional Services-Consulting $32.50 <br /> ALLSTATE INSURANCE 9830 $296.00 <br /> Invoice# 107 -2960 $296.00 <br /> ELLE CABBAGE UMBRELLA POLICY FOR FALL FESTIVAL AND JUL Y 4 I.OO@ $296,00 Each Net Amount = $296.00 Tax Amount = $0.00 Total = <br /> $296.00 <br /> 010-122-53700.01 Fourth of July $148.00 <br /> 010-122-53700,02 Fall Festival $148.00 <br /> ALRECO ALUMINUM 1003 3 $199.50 <br /> SURPLUS <br /> Invoice# 107-2957 $199.50 <br /> MATERIAL FOR LIGHT BAR - UNIT #5340 I.OO@ $199,50 Each Net Amount = $199.50 Tax Amount = $0,00 Total = $199.50 <br /> 010-751-53500.03 Parts/Repairs/Maintenance-Equip $199.50 <br /> AMBIANCE 9891 $175.00 <br /> Invoice# 107-3006 $175.00 <br /> MARCH 2007 - PLANT MAINT I.OO@ $175,00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175,00 <br /> 010-721-53100.99 Professional Services-Other $175.00 <br /> AMERICAN MUDJACK 12132 $600.00 <br /> Invoice# 107-2933 $600.00 <br /> RAISE GARAGE FLOOR AND SIDEWALK AT NORTH PLANT I,OO@ $600,00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600,00 <br /> 051-461-53500,01 Repairs/Maintenance-Bldgs/Fac $600.00 <br /> ARBOR OCCUPATIONAL 1192 $130.00 <br /> MEDICINE <br /> Invoice# 107 -2946 $130.00 <br /> PHYSICAL/DRUG SCREEN I.OO@ $130.00 Each Net Amount = $]30.00 Tax Amount = $0.00 Total = $130.00 <br /> 010-171-53100.06 Professional Services-Medical $130.00 <br /> A V-TECH ELECTRONICS, 480 $285.20 <br /> INC <br /> Invoice# 107-2941 $79.60 <br /> REPAIR RADAR UNIT 1.00@ $79.60 Each Net Amount = $79.60 Tax Amount = $0.00 Total = $79.60 <br /> 010-321-53500.03 Parts/Repairs/Maintenance-Equip $79.60 <br /> Invoice# 107 -2942 $84.00 <br /> REPAIR RADIO UNIT 1.00@ $84.00 Each Net Amount = $84.00 Tax Amount = $0.00 Total = $84.00 <br /> 0] 0-32] -52220.01 Auto Expense-Parts & Repairs $84,00 <br /> Invoice# 107-2943 $79,60 <br /> REPAIR RADAR UNIT 1.00@ $79.60 Each Net.Amount = $79.60 Tax Amount = $0.00 Total = $79,60 <br /> 010-321-53500.03 Parts/Repairs/Maintenance-Equip $79,60 <br /> Invoice# 107-2944 $42.00 <br /> REPAIR RADAR UNIT 1.00@ $42.00 Each Net Amount = $42.00 Tax Amount = $0.00 Total = $42.00 <br /> 010-321-53500.03 Parts/Repairs/Maintenance-Equip $42.00 <br /> BLADE RUNNERS 11077 $305.00 <br /> Invoice# 107 -2951 $305.00 <br /> COUNTY ROAD LANDSCAPE REPAIR I,OO@ $305.00 Each Net Amount = $305.00 Tax Amount = $0.00 Total = $305.00 <br /> 042-499-55310.04 Street Reconstruction $305.00 <br />