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<br /> ,. <br /> - <br /> fJJL~~~u <br /> Open Item Listing (Date: 05/10/2007) <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 />12333 CLOSE-UP VISION $640.00 <br />Invoice# 107-3597 $640.00 <br /> ART WORK FOR NEW LIBRARY I.OO@ $640.00 Each Net Amount = $640.00 Tax Amount = $0,00 Total = $640.00 <br /> 044-499-55200.99 Library Construction - MISC $640.00 <br />10382 COBITCO INC $248.40 <br />lnvoice# 107-3648 $248.40 <br /> TACK OIL - DRUM REFILL I.OO@ $248.40 Each Net Amount = $248.40 Tax Amount = $0.00 Total = $248.40 <br /> 010-431-52210.0 I Street Supplies-Asphalt $248.40 <br />1120 COLORADO ANALYTICAL LAB, $15.00 <br />Invoice# 107-3551 $15.00 <br /> LAB ANALYSIS FEE 1.00@$15.00EachNetAmount=$15.00Tax Amount = $0.00 Total = $15.00 <br /> 052-472-53100.99 Professional Services-Other $15.00 <br />11353 COLORADO LIBRARY CONSORTIUM $25.00 <br />Invoice# 107-3695 $25.00 <br /> CLlC NO STOP USAGE 1.00@ $25.00 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 <br /> 010-000-21450.00 Library -ILL $25.00 <br />1245 COLORADO MOSQUITO CONTROL INC $1,300.00 <br />Invoice# 107-3654 for Purchase Order# 07-0256 $1,300.00 <br /> Mosquito control services for April 2007 1.00@$1300.00 Each Net Amount = $1,300.00 Tax Amount = $0.00 Total = $1,300.00 <br /> 010-751-53100.] 6 Professional Serv-MosquitofPest Con $1,300.00 <br />1290 COLORADO STATE UNIVERSITY $260.00 <br />Invoice# 107-3557 $260.00 <br /> LAB ANALYSIS FEE I.OO@ $260.00 Each Net Amount = $260.00 Tax Amount = $0.00 Total = $260.00 <br /> 052-472-53100.09 Professional Services-Laboratory $260.00 <br />10004 Counter Measures, Inc. $599.47 <br />Invoice# 107-3592 $599.47 <br /> SPEED COUNTS I.OO@ $599.47 Each Net Amount = $599.47 Tax Amount = $0.00 Total = $599.47 <br /> 010-420-53100.03 Professional Services-Consulting $599.47 <br />7416 DONALD ROSS $38.00 <br />Invoice# 107-3618 $38.00 <br /> ACTIVITY REFUND I.OO@ $38.00 Each Net Amount = $38.00 Tax Amount = $0.00 Total = $38.00 <br /> 010-000-21490.00 Recreation Household Credits $38.00 <br />9406 DORIS MARUNA $18.00 <br />Invoice# 107-3608 $18.00 <br /> ACTIVITY REFUND I.OO@ $18.00 Each Net Amount = $18.00 Tax Amount = $0.00 Total = $] 8.00 <br /> 010-000-21490.00 Recreation Household Credits $18.00 <br />12358 DORIS OSTRANDER $17.25 <br />Invoice# 107-3627 $17.25 <br /> ACTIVITY REFUND 1.00@ $17.25 Each Net Amount = $17.25 Tax Amount = $0.00 Total = $17.25 <br /> 010-000-21490.00 Recreation Household Credits $17.25 <br />1785 ECO-CYCLE, INC $418.60 <br />Invoice# 107-3653 $418.60 <br /> FEBRUARY 2007 - MONTHLY RECYCLING I.OO@$418.60 Each Net Amount = $418.60 Tax Amount = $0.00 Total = $418.60 <br /> 010-710-53200.04 Utility Service - Eco Cycle $418.60 <br />11526 EDGE CONSULTING SERVICES $6,000.00 <br />Invoice# 107-3668 $6,000.00 <br /> APRIL 2007 ECONOMIC DEVELOPMENT CONSUL TING SERVICES I.OO@ $6000.00 Each Net Amount = $6,000.00 Tax Amount = $0.00 Total = <br /> $6,000.00 <br /> 010-145-53100.03 Professional Services-Consulting $6,000.00 <br />