Laserfiche WebLink
<br /> ,. <br /> - <br /> fJJL~~~u <br /> Open Item Listing (Date: 05/1 0/2007) <br />Status = POSTED <br />Due Date = 05/15/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />10012 Bee Kleen Carpet and Janitorial $400.00 <br />Invoice# 107-3574 $400.00 <br /> APRIL 2007 - SPOT CLEAN CARPETS I.OO@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 <br /> 010-442-53100.14 Professional Services - Custodial $400.00 <br />920 C.E.M. SALES and SERVICE IN $75.78 <br />Invoice# 107-3580 $23.38 <br /> VAL VE ARM FOR MEM SQUARE POOL I.OO@ $23.38 Each Net Amount = $23.38 Tax Amount = $0.00 Total = $23.38 <br /> 010-725-53500.03 PartslRepairs/Maintenance-Equip $23.38 <br />Invoice# 107-3581 $52.40 <br /> POOL PARTS FOR MEM SQUARE POOL I.OO@ $52.40 Each Net Amount = $52.40 Tax Amount = $0.00 Total = $52.40 <br /> 010-725-53500.03 Parts/Repairs/Maintenance-Equip $52.40 <br />11517 CCINTELLECT $150.00 <br />Invoice# 107-3662 $150.00 <br /> 2ND QTR 2007 WEB HOSTING SERVICES 1.00@$150.00Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 <br /> 010-145-53804.00 Advertising/Marketing $150.00 <br />10773 CENTRlC ELEVATOR CORP $833.43 <br />Invoice# 107-3644 $172.77 <br /> REGULAR ELEVATOR SERVICE - PO I.OO@$I72.77 Each Net Amount = $172.77 Tax Amount = $0.00 Total = $172.77 <br /> 010-443-53500.11 Parts/Repairs/Maint-Elevators $172.77 <br />Invoice# 107-3645 $300.00 <br /> REGULAR ELEV A TOR SERVICE - LIB I.OO@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 <br /> 010-444-53500.11 Parts/Repairs/Maint-Elevators $300.00 <br />Invoice# 107 -3646 $178.79 <br /> REGULAR ELEVATOR SERVICE - LRC 1.00@$178.79 Each Net Amount = $178.79 Tax Amount = $0.00 Total = $178.79 <br /> OJ 0-442-53500.1] PartslRepairs/Maint-Elevators $178.79 <br />Invoice# 107-3647 $181.87 <br /> REGULAR ELEVATOR SERVICE - CH 1.00@ $181.87 Each Net Amount = $181.87 Tax Amount = $0.00 Total = $181.87 <br /> 010-441-53500.1] Parts/Repairs/Maint-Elevators $181.87 <br />980 CENTURY CHEVROLET $26.18 <br />Invoice# 107-3655 $26.18 <br /> HANDLE 1.00@ $26.18 Each Net Amount = $26.18 Tax Amount = $0.00 Total = $26.18 <br /> 010-751-52220.01 Auto Expense-Parts & Repairs $26.18 <br />4785 CINT AS $152.48 <br />Invoice# 107-3558 $76.24 <br /> UNIFORM RENTAL WTP 1.00@ $76.24 Each Net Amount = $76.24 Tax Amount = $0.00 Total = $76.24 <br /> 051-461-52230.01 Uniform & Rental Supplies $76.24 <br />Invoice# 107-3566 $76.24 <br /> UNIFORM RENTAL WTP 1 ,OO@ $76.24 Each Net Amount = $76.24 Tax Amount = $0.00 Total = $76.24 <br /> 051-461-52230.01 Unifonn & Rental Supplies $76.24 <br />12368 CITY OF BOULDER $1,825.00 <br />Invoice# 107-3659 $1,825,00 <br /> CWC WEB SITE DESIGN AND BUILD - LOUISVILLE'S 11.12% COST SHARE] .OO@ $1825.00 Each Net Amount = $] ,825.00 Tax Amount = $0.00 <br /> Total = $1,825.00 <br /> 042-110-53100.07 Professional Services-Info Systems $1,825.00 <br />12187 CIVITIUM $4,600.00 <br />Invoice# 107-3660 $4,600.00 <br /> THIRD INSTALLMENT OF PAYMENT FOR CONSULTING SERVICES TO ASSIST IN DEVELOPING RFP FOR COLORADO WIRELESS <br /> COMMUNITIES I.OO@ $4600.00 Each Net Amount = $4,600.00 Tax Amount = $0.00 Total = $4,600.00 <br /> 042-110-53100.03 Professional Services-Consulting $4,600.00 <br />12340 CLAIRE VANMETER $2.00 <br />Invoice# 107-3605 $2.00 <br /> ACTIVITY REFUND 1.00@ $2.00 Each Net Amount = $2,00 Tax Amount = $0.00 Total = $2.00 <br /> 010-000-21490.00 Recreation Household Credits $2.00 <br />