Laserfiche WebLink
<br />fPL~~~u <br /> <br />Open 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 />Total <br /> <br />11061 MOUNTAIN PEAK CONTROLS, INC. $1,222.00 <br />Invoice# 107-3902 $1,222.00 <br />TROUBLESHOOT POLYMER ELECTRIC SYSTEM 11.00@$1222.00EachNetAmount=$1,222.00Tax Amount = $0.00 Total = $1,222.00 <br />052-472-53500.03 Parts/Repairs/Maintenance-Equip $1,222.00 <br /> <br />2046 MOUNTAIN STATES IMAGING, LLC <br />Invoice# 107-3760 $903.54 <br />MICROFILM POLICE RECORDS 1.00@ $903.54 Each Net Amount = $903.54 Tax Amount = $0.00 Total = $903.54 <br />010-310-53100.30 Contracted Services - Microfilming $903.54 <br /> <br />$903.54 <br /> <br />11365 NATIONAL METER and AUTOMATION $1,186.52 <br />Invoice# 107-3844 $1,186.52 <br />WATER, METERS, GENERATORS AND REMOTES 1.00@$1186.52 Each Net Amount = $1,186.52 Tax Amount = $0.00 Total = $1,186.52 <br />051-463-55830.13 Replacement Meters $1,186.52 <br /> <br />7113 NEVE'S UNIFORMS, INC. $789.44 <br />Invoice# 107-3763 $548.85 <br />UNIFORMS FOR OFFICER BROWN I.OO@ $548.85 Each Net Amount = $548.85 Tax Amount = $0.00 Total = $548.85 <br />010-000-11523.00 Loans Receivable - Uniform Allowance $548.85 <br />Invoice# 107-3764 $216.09 <br />UNIFORMS FOR OFFICER BROWN 1.00@$216.09EachNetAmount=$216.09TaxAmount=$0.00Total = $216.09 <br />010-000-11523.00 Loans Receivable - Uniform Allowance $216.09 <br />Invoice# 107-3765 $24.50 <br />BADGE BANDS I.OO@ $24.50 Each Net Amount = $24.50 Tax Amount = $0.00 Total = $24.50 <br />010-321-52230.00 Uniforms and Clothing $24.50 <br /> <br />12153 NORTHSTAR CONCRETE $70,560.00 <br /> <br />Invoice# 107-3868 for Purchase Order# 06-0197 $44,160.00 <br />Pirates Park Basketball Court Project I.OO@ $44160.00 Each Net Amount = $44,160.00 Tax Amount = $0.00 Total = $44,160.00 <br />029-799-55330.51 Pirates Park - Basketball Courts $44,160.00 <br />Invoice# 107-3869 for Purchase Order# 07-0305 $26,400.00 <br />Change Orders No. 1,2 and 4 I.OO@ $26400.00 Each Net Amount =, $26,400.00 Tax Amount = $0.00 Total = $26,400.00 <br />029-799-55330.51 Pirates Park - Basketball Courts $26,400.00 <br /> <br />3505 ONDEO NALCO $1,877.02 <br />Invoice# 107-3813 $1,877.02 <br />POLYMER FOR NORTH AND SOUTH PLANTS I.OO@$1877.02 Each Net Amount = $1,877.02 Tax Amount = $0.00 Total = $1,877.02 <br />051-461-52200.0 I Operating Supplies-Chemicals $1,877.02 <br /> <br />11554 PEOPLE'S CHOICE TRANS $1,449.00 <br />Invoice# 107-3952 $372.60 <br />SR DAY TRIP TO ISLANDS REST IN BOULDER I@ $372.60 Each Net Amount = $372.60 Tax Amount = $0.00 Total = $372.60 <br />010-728-53100.42 Professional Services-Bus Servic:e $372.60 <br />Invoice# 107-3943 $372.60 <br />SENIOR TRIP TO GOLD HILL I@ $372.60 Each Net Amount = $372.60 Tax Amount = $0.00 Total = $372.60 <br />010-728-53100.42 Professional Services-Bus Servic:e $372.60 <br />Invoice# 107-3950 $372.60 <br />SR DAY TRIP TO BOULDER I@ $372.60 Each Net Amount = $372.60 Tax Amount = $0.00 Total = $372.60 <br />010-728-53100.42 Professional Services-Bus Service $372.60 <br />Invoice# 107-3951 $331.20 <br />SR TRIP TO TATTERED COVER I@ $331.20 Each Net Amount = $331.20 Tax Amount = $0.00 Total = $331.20 <br />010-728-53100.42 Professional Services-Bus Service $331.20 <br /> <br />3810 POSTMASTER/(PERMITS) $160.00 <br />Invoice# 107-3888 $160.00 <br />FIRST CLASS PRESORT PERMIT #4 ANNUAL FEE 1.00@$160.00EachNetAmount=$160.00TaxAmount=$000Total = $160.00 <br />052-210-53400.00 Postage $80.00 <br />051-210-53400.00 Postage $80.00 <br /> <br />11354 PRIDEMARK PARAMEDIC SERVICES $144.00 <br />Invoice# 107-3766 $144.00 <br />APRIL 2007 DUI BLOOD DRAWS 1.00@$144.00 Each Net Amount = $144.00 Tax Amount = $0.00 Total = $144.00 <br />010-321-53100.06 Professional Services-Medical $144.00 <br />