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<br />[JJi~[Zl~u <br /> <br />Open Item Listing (Date: 06/28/2007) <br /> <br />Status = POSTED <br />Due Date = 07/03/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />Total <br /> <br />11546 ABLE CARD CORPORATION <br />Invoice# 107-4246 $1,792.89 <br />PRINTING OF LIBRARY CARDS 1.00@$1792.89 Each Net Amount = $1,792.89 Tax Amount = $0.00 Total = $1,792.89 <br />010-600-53807.00 Printing $1,792.89 <br /> <br />$1,792.89 <br /> <br />9891 AMBIANCE <br />Invoice# 107-4138 $175.00 <br />JUNE 2007 PLANT SERVICE I.OO@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 <br />010-721-53100.99 Professional Services-Other $175..00 <br /> <br />$175.00 <br /> <br />360 AMICH and JENKS, INC. <br />Invoice# 107-4203 $190.00 <br />POLYGRAPHS FOR REDARD AND ALBERT I.OO@ $190.00 Each Net Amount = $190.00 Tax Amount = $0.00 Total = $190.00 <br />0]0-321-53100.99 Professional Services-Other $190..00 <br /> <br />$190.00 <br /> <br />11561 ANTON TERRY LENERTZ <br />Invoice# 107 -4 150 $1,000.00 <br />MOWING PLANTS AND 2.0 MG TANK 1.00@$1000,00Each Net Amount = $1,000.00 Tax Amount = $0.00 Total = $1,000.00 <br />051-461-53500.04 Parts/Repairs/Maintenance-Grounds $1,000.00 <br /> <br />$1,000.00 <br /> <br />11480 APPLIED TRUST ENGINEERING <br />Invoice# 107-4196 $776.25 <br />WIRELESS REVIEW FlREW ALL TRANSITION I.OO@ $776.25 Each Net Amount = $776.25 Tax Amount = $0.00 Total = $776.25 <br />010-172-53100.07 Professional Services-Info Systems $776.25 <br /> <br />$776.25 <br /> <br />480 AV-TECH ELECTRONICS, INC <br />Invoice# 107-4204 $300.00 <br />REPAIR TO UNlTS 2150,2152,2139,2141 1.00@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 <br />010-321-52220.01 Auto Expense-Parts & Repairs $300.00 <br /> <br />$300.00 <br /> <br />9076 BETTER BUSINESS CLEANING INC $19,747.78 <br />lnvoice# 107 -4139 $651.70 <br />CLEANING WTPS 1.00@ $651.70 Each Net Amount = $651.70 Tax Amount = $0.00 Total = $651.70 <br />051-461-53100.14 Professional Services - Custodial $651.70 <br />Invoice# 107-4140 $45.00 <br />FURNITURE CLEANING] .OO@ $45.00 Each Net Amount = $45.00 Tax Amount = $0.00 Total = $45.00 <br />051-461-53100.14 Professional Services - Custodial $45.00 <br />Invoice# 107-4207 $18,121.18 <br />DIVISION A CLEANING (CITY BUILDINGS) 1.00@ $18121.18 Each Net Amount = $18,121.18 Tax Amount = $0.00 Total = $18,121.18 <br />010-441-53100.14 Professional Services - Custodial $1,636.60 <br />010-443-53100.14 Professional Services - Custodial $1,234.80 <br />010-444-53100.14 Professional Services - Custodial $2,430.40 <br />010-442-53100.14 Professional Services - Custodial $367,50 <br />010-441-53] 00.14 Professional Services - Custodial $858.48 <br />010-442-53100.14 Professional Services - Custodial $10,434.06 <br />010-728-53100.14 Professional Services - Custodial $1,159.34 <br />lnvoice# 107-4208 $129.90 <br />ONCE WEEKLY CLEANING OUTSIDE LIBRARY ELEVATOR AND STAIRWELLS 1.00@$129.90 Each Net Amount = $129.90 Tax Amount = $0.00 <br />Total = $129.90 <br />010-444-53100.14 Professional Services - Custodial $129.90 <br />Invoice# 107-4209 $80.00 <br />BUFFIG OF TILE FLOORS AT CITY SHOPS 1.00@ $80.00 Each Net Amount = $80.00 Tax Amount = $0.00 Total = $80.00 <br />010-441-53100.14 Professional Services - Custodial $80.00 <br />Invoice# 107 -4210 $720.00 <br />CLEANING OF MEM SQUARE POOL BUILDING I.OO@ $720.00 Each Net Amount = $720.00 Tax Amount = $0.00 Total = $720.00 <br />010-725-53100.14 Professional Services - Custodial $720.00 <br /> <br />640 BOULDER COUNTY FINANCE <br />Invoice# 107-4205 $1,882.00 <br />2007 HAZMA T CONTRIBUTION I.OO@ $1882.00 Each Net Amount = $1,882.00 Tax Amount = $0.00 Total = $1,882.00 <br />010-321-53802.06 Intergovt Serv-BCSD Haz-Mat $1,882.00 <br /> <br />$1,882.00 <br />