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<br /> <br />,J!Jr <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 />10249 BOULDER COUNTY YOUTH CORP <br />Invoice# 107-3852 $21,000.00 <br />FULL YOUTH CORP TEAM FOR 2007 1.00@$21000.00EachNetAmount=$21,000.00TaxAmount= $0.00 Total = $21,000.00 <br />028-750-53802.08 Boulder County Youth Corp $21,,000.00 <br /> <br />1253 BRANDON OHM IE PAINTING <br />Invoice# 107-3898 $995.00 <br />PAINT FACILITY 1.00@ $995.00 Each Net Amount = $995.00 Tax Amount = $0.00 Total = $995.00 <br />052-472-53500.01 Repairs/Maintenance-Bldgs/Fac $995.00 <br />Invoice# 107-3899 $1,645.00 <br />LABOR AND PAINTING OF FACILITY 1.00@$1645.00 Each Net Amount = $1,645.00 Tax Amount = $0.00 Total = $1,645.00 <br />052-472-53500.0 I Repairs/Maintenance-Bldgs/Fac $1,645.00 <br /> <br />10012 Bee Kleen Carpet and Janitorial <br />Invoice# 107-3938 $310.00 <br />EXTRACT WATER FROM CARPET 1@$310.00EachNetAmount=$310.00TaxAmount=$0.00Total = $310.00 <br />010-442-53100.14 Professional Services - Custodial $310.00 <br />Invoice# 107-3939 $200.00 <br />CARPET CLEANING AT MEM SQ 1@$200.00EachNetAmount=$200.00TaxAmount=$0.00Total = $200.00 <br />010-725-53100.14 Professional Services - Custodial $200.00 <br />lnvoice# 107-3947 $400.00 <br />SPOT CLEANING OF CARPET I@ $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 />Invoice# 107-3937 $215.00 <br />CARPET CLEANED FOR WATER DAMAGE 1@$215.00EachNetAmount=$215.00TaxAmount=$0.00Total = $215.00 <br />010-442-53100.14 Professional Services - Custodial $215.00 <br /> <br />12388 e. MORGEN MASONRY INC <br />lnvoice# 107-3824 $2,150.00 <br />MASON WORK AT NEW LIBRARY 1.00@$2150.00EachNetAmount=$2,150.00TaxAmount= $0.00 Total = $2,150.00 <br />044-499-55200.06 Library Construction - Construction Costs $2,150.00 <br /> <br />1904 CALDWELL SYSTEMS CORP <br />Invoice# 107-3834 $26.00 <br />TANK MANAGER PRINTER RIBBONS I.OO@ $26.00 Each Net Amount = $26.00 Tax Amount = $0.00 Total = $26.00 <br />010-450-52100.00 Office Supplies $26.00 <br /> <br />11517 CCINTELLECT <br />Invoice# 107-3890 $500.00 <br />SITE CHANGE ORDER I .OO@ $500.00 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $500.00 <br />010-145-53804.00 Advertising/Marketing $500.00 <br /> <br />Total <br /> <br />$21,000.00 <br /> <br />$2,640.00 <br /> <br />$1,125.00 <br /> <br />$2,150.00 <br /> <br />$26.00 <br /> <br />$500.00 <br /> <br />935 CENTENNIAL PRINTING $1,533.36 <br />lnvoice# 107-3769 $143.50 <br />BUSINESS CARDS FOR OFFICERS BROWN AND HAYMORE 1.00@$143.50 Each Net Amount = $143.50 Tax Amount = $0.00 Total = $143.50 <br />010-310-53807.00 Printing $143.50 <br />Invoice# 107-3946 $1,389.86 <br />SR SUMMER NEWSLETTER 1@$1389.86EachNetAmount=$1,389.86TaxAmount=$0.00 Total = $1,389.86 <br />010-728-53807.00 Printing $ I ,389.86 <br /> <br />980 CENTURY CHEVROLET <br />Invoice# 107-3848 $5.21 <br />GASKET I.OO@ $5.21 Each Net Amount = $5.2 I Tax Amount = $0.00 Total = $5.21 <br />010-75] -52220.0 I Auto Expense-Parts & Repairs $5.2] <br /> <br />7959 CHASE <br />Invoice# 107-3892 $65.00 <br />SAFE DEPOSIT BOX RENTAL I.OO@ $65.00 Each Net Amount = $65.00 Tax Amount = $0.00 Total = $65.00 <br />010-200-53100.24 Professional Services-Bank Charges $65.00 <br /> <br />1005 CHEMATOX LABORATORY INe. <br />Invoice# 107-3772 $52.50 <br />APRIL 2007 DUI BLOOD TESTING I.OO@ $52.50 Each Net Amount = $52.50 Tax Amount = $0.00 Total = $52.50 <br />010-321-53100.06 Professional Services-Medical $52.50 <br /> <br />$5.21 <br /> <br />$65.00 <br /> <br />$52.50 <br />