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<br />~ftJ~!:{iT <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 />Total <br /> <br />1188 LEIGH MEISLAHN <br />Invoice# 107-3934 $858.00 <br />CONT FEE - YOGA I@ $858.00 Each Net Amount = $858.00 Tax Amount = $0.00 Total = $858.00 <br />010-000-21480.00 Recreation Pass Through Fees $858.00 <br /> <br />$858.00 <br /> <br />12045 LIBBY DIETZ <br />Invoice# 107-3831 $125.00 <br />ACTIVITY REFUND 1.00@ $125.00 Each Net Amount = $J25.00 Tax Amount = $0.00 Total = $125.00 <br />010-000-21490.00 Recreation Household Credits $125.00 <br /> <br />$125.00 <br /> <br />10541 LITTLE VALLEY NURSERY <br />Invoice# 107-3861 $1,365.00 <br />NEW TREES 1.00@ $1365.00 Each Net Amount = $1,365.00 Tax Amount = $0.00 Total = $1,365.00 <br />029-799-55330.13 New Trees $1,365.00 <br /> <br />$1,365.00 <br /> <br />3125 LOUISVILLE TIMES $65.60 <br />Invoice# 107-3875 $26.00 <br />SUBSCRIPTION RENEWAL I.OO@ $26.00 Each Net Amount = $26.00 Tax Amount = $0.00 Total = $26.00 <br />010- I 41-538 10.00 Dues/Subscriptions/Books $26.00 <br />Invoice# 107-3930 $39.60 <br />LEGAL AD FOR INDUSTRIAL PRETREATMENT PROGRAM I.OO@ $39.60 Each Net Amount = $39.60 Tax Amount = $0.00 Total = $39.60 <br />052-472-53804.00 Advertising/Marketing $39.60 <br /> <br />9498 LOUISVILLE TIRE and AUTO CA <br />Invoice# 107-3767 $32.00 <br />REPAIRS TO UNIT 2 I 43 I.OO@ $32.00 Each Net Amount = $32.00 Tax Amount = $0.00 Total = $32.00 <br />010-321-52220.01 Auto Expense-Parts & Repairs $32.00 <br /> <br />$32.00 <br /> <br />11391 LUCY PEREZ <br />Invoice# 107-3876 $50.00 <br />SPANISH INTERPRETOR I .OO@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-130-53100.03 Professional Services-Consulting $50.00 <br /> <br />$50.00 <br /> <br />3185 MARKETPLACE BAKERY <br />Invoice# 107-3945 $200.00 <br />COOKIES FOR SR CELEBRATlON]@ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 <br />010-000-21480.00 Recreation Pass Through Fees $200.00 <br /> <br />$200.00 <br /> <br />1947 MARTIN R. STAAB <br />Invoice# 107-3883 $1,197.00 <br />MAY 2007 PROS ATTY FEES 1.00@$1197.00EachNetAmount=$1,197.00TaxAmount= $0.00 Total = $1,197.00 <br />010-130-53100.05 Professional Services-Legal $1,197.00 <br /> <br />$1,197.00 <br /> <br />12381 MARTY ACHTERMANN <br />Invoice# 107-3832 $1 10.00 <br />ACTIVITY REFUND I.OO@ $ I 10.00 Each Net Amount = $1 10.00 Tax Amount = $0.00 Total = $110.00 <br />010-000-21490.00 Recreation Household Credits $1 10.00 <br /> <br />$110.00 <br /> <br />11338 MCMENAMIN DESIGN ASSOCIATES <br />Invoice# 107-3863 $1,236.71 <br />RECORD DRAWINGS 1.00@$1236.71 Each Net Amount = $1,236.71 Tax Amount = $0.00 Total = $1,236.71 <br />042-499-55200. I 0 City Hall-Renovations $ I ,236.7 I <br /> <br />$1,236.71 <br /> <br />10882 MILE HIGH CONTROLS, INC $1,623.00 <br />Invoice# 107-3927 $1,623.00 <br />LABOR AND PARTS FOR INSTALLATION OF SWITCHES ON RETURN SLUDGE PUMP 1.00@$1623.00 Each Net Amount = $1.623.00 Tax Amount <br />= $0.00 Total = $1,623.00 <br />052-472-53500.03 Parts/Repairs/Maintenance-Equip $1,623.00 <br /> <br />12246 MOLLY METZ <br />Invoice# 107-3935 $448.00 <br />CONT FEE - JUMPING BEANS I@ $448.00 Each Net Amount = $448.00 Tax Amount = $0.00 Total = $448.00 <br />010-000-21480.00 Recreation Pass Through Fees $448.00 <br /> <br />$448.00 <br />