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<br />rPL~~~u <br /> <br />Ope:n Item Listing (Date: 05/31/2007) <br /> <br />Status = POSTED <br />Due Date = 06/05/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />11561 ANTON TERRY LENERTZ <br />Invoice# 107-3809 $760.00 <br />MOWING NORTH AND SOUTH PLANTS 1.00@ $760.00 Each Net Amount = $760.00 Tax Amount = $0.00 Total = $760.00 <br />051-461-53500.04 Parts/Repairs/Maintenance-Grounds $760.00 <br />Invoice# 107-3810 $760.00 <br />MOWING NORTH AND SOUTH PLANT I.OO@ $760.00 Each Net Amount = $760.00 Tax Amount = $0.00 Total = $760.00 <br />051-461-53500.04 Parts/Repairs/Maintenance-Grounds $760.00 <br /> <br />11480 APPLIED TRUST ENGINEERING <br />Invoice# 107-3877 $67.50 <br />FIREWALL ASSESSMENT 1.00@$67.50EachNetAmount= $67.50 Tax Amount = $0.00 Total = $67.50 <br />010-172-53100.07 Professional Services-Info Systems $67.50 <br /> <br />1192 ARBOR OCCUPATIONAL MEDICINE <br />Invoice# 107-3871 $610.00 <br />PHYSICAL AND DRUG SCREENS I.OO@ $610.00 Each Net Amount = $610.00 Tax Amount = $0.00 Total = $610.00 <br />010-171-53100.06 Professional Services-Medical $610.00 <br />Invoice# 107-3872 $60.00 <br />HEPATITIS B VACCINE 1.00@$60.00EachNetAmount=$60.00TaxAmount=$0.00Total = $60.00 <br />010-171-53100.06 Professional Services-Medical $60.00 <br /> <br />11286 B.A. LAWRENCE, LLC <br />Invoice# 107-3925 $455.00 <br />REPLACE BEARING ON BLOWER I.OO@ $455.00 Each Net Amount = $455.00 Tax Amount = $0.00 Total = $455.00 <br />052-472-53500.03 PartslRepairs/Maintenance-Equip $455.00 <br /> <br />500 BAKER and TAYLOR <br />Invoice# 107-3776 $21.90 <br />CHILDRENS BOOKS 1.00@$21.90 Each Net Amount = $21.90 Tax Amount = $0.00 Total = $21.90 <br />010-600-52270.01 Childrens Books and Media $21.90 <br />Invoice# 107-3777 $46.82 <br />CHILDRENS BOOKS I.OO@ $46.82 Each Net Amount = $46.82 Tax Amount = $0.00 Total = $46.82 <br />010-600-52270.01 Childrens Books and Media $46.82 <br />Invoice# 107-3778 $5.39 <br />CHILDRENS BOOKS I.OO@ $5.39 Each Net Amount = $5.39 Tax Amount = $0.00 Total = $5.39 <br />010-600-52270.01 Childrens Books and Media $5.39 <br />Invoice# 107-3779 $6.58 <br />CHILDRENS BOOKS I.OO@ $6.58 Each Net Amount = $6.58 Tax Amount = $0.00 Total = $6.58 <br />010-600-52270.0 I Childrens Books and Media $6.58 <br />Invoice# 107-3780 $15.02 <br />CHILDRENS BOOKS 1.00@$15.02 Each Net Amount = $15.02 Tax Amount = $0.00 Total = $15.02 <br />010-600-52270.01 Childrens Books and Media $15.02 <br />Invoice# 107-3781 $33.93 <br />CHILDRENS BOOKS I.OO@ $33.93 Each Net Amount = $33.93 Tax Amount = $0.00 Total = $33.93 <br />010-600-52270.01 Childrens Books and Media $33.93 <br />Invoice# 107-3782 $59.30 <br />CHILDRENS BOOKS I.OO@ $59.30 Each Net Amount = $59.30 Tax Amount = $0.00 Total = $59.30 <br />010-600-52270.01 Childrens Books and Media $59.30 <br />Invoice# 107-3792 $20.97 <br />ADULT BOOKS I.OO@ $20.97 Each Net Amount = $20.97 Tax Amount = $0.00 Total = $20.97 <br />010-600-52270.03 Adult Books and Media $20.97 <br />Invoice# 107-3793 $28.47 <br />ADULT BOOKS I.OO@ $28.47 Each Net Amount = $28.47 Tax Amount = $0.00 Total = $28.47 <br />010-600-52270.03 Adult Books and Media $28.47 <br />Invoice# 107-3794 $15.93 <br />ADULT BOOKS 1.00@$15.93 Each Net Amount = $15.93 Tax Amount = $0.00 Total = $15.93 <br />010-600-52270.03 Adult Books and Media $15.93 <br />Invoice# 107-3795 $108.00 <br />ADULT BOOKS 1.00@$108.00EachNetAmount=$108.00TaxAmount=$0.00 Total = $108.00 <br />010-600-52270.03 Adult Books and Media $108.00 <br />Invoice# 107-3796 $14.22 <br />ADULT BOOKS 1.00@$14.22 Each Net Amount = $14.22 Tax Amount = $0.00 Total = $]4.22 <br />010-600-52270.03 Adult Books and Media $14.22 <br />Invoice# 107-3797 $58.09 <br />ADULT BOOKS I.OO@ $58.09 Each Net Amount = $58.09 Tax Amount = $0.00 Total = $58.09 <br />010-600-52270.03 Adult Books and Media $58.09 <br /> <br />Total <br /> <br />$1,520.00 <br /> <br />$67.50 <br /> <br />$670.00 <br /> <br />$455.00 <br /> <br />$434.62 <br />