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<br />!P~@~u <br /> <br />Open Item Listing (Date: 07/13/2007) <br /> <br />Status = POSTED <br />Due Date = 07/17/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />Total <br /> <br />10367 ALL PHASE CLEANING, INe. <br />Invoice# 107-4436 $538.33 <br />MONTHLY CARPET CLEANING I.OO@ $538.33 Each Net Amount = $538.33 Tax Amount = $0.00 Total = $538.33 <br />010-442-53100.14 Professional Services - Custodial $538.33 <br /> <br />$538.33 <br /> <br />12429 ANNIE BRIER <br />Invoice# 107-4377 $2,070.00 <br />ART WORK I.OO@ $2070.00 Each Net Amount = $2,070.00 Tax Amount = $0.00 Total = $2,070.00 <br />044-499-55200.08 Library Construction - FF and E $2,070.00 <br /> <br />$2,070.00 <br /> <br />11480 APPLIED TRUST ENGINEERING <br />Invoice# 107-4354 $1,147.50 <br />FIREWALL CONFIGURATION 1.00@$1147.50EachNetAmount=$1,147.50TaxAmount=$0.00Total = $1,147.50 <br />010-172-53100.07 Professional Services-Info Systems $1,147.50 <br /> <br />$1,147.50 <br /> <br />1192 ARBOR OCCUPATIONAL MEDICINE <br />Invoice# 107-4333 $605.00 <br />PHYSICAL/DRUG SCREENS/DOT PHYSICALS 1.00@ $605.00 Each Net Amount = $605.00 Tax Amount = $0.00 Total = $605.00 <br />010-171-53100.06 Professional Services-Medical $605.00 <br /> <br />$605.00 <br /> <br />5001 BACKFLOW TECH, INC. $211.97 <br />Invoice# 107-4295 $211.97 <br />PARTS AND LABOR TO REPAIR BACK FLOW DEVICE 1.00@$211.97EachNetAmount=$211.97TaxAmount=$0.00 Total = $211.97 <br />052-472-53500.03 Parts/Repairs/Maintenance-Equip $211.97 <br /> <br />500 BAKER and TAYLOR <br />Invoice# 107-4378 $185.15 <br />REFERENCE BOOKS 1.00@$185.15 Each Net Amount = $185.15 Tax Amount = $0.00 Total = $185.15 <br />010-600-52270.02 Reference Books $185.15 <br />Invoice# 107-4379 $18.92 <br />CHILDREN'S BOOKS 1.00@$18.92 Each Net Amount = $18.92 Tax Amount = $0.00 Total = $18.92 <br />010-600-52270.0 I Childrens Books and Media $18.92 <br />Invoice# 107-4380 $16.60 <br />CHILDREN'S BOOKS 1.00@ $16.60 Each Net Amount = $16.60 Tax Amount = $0.00 Total = $16.60 <br />010-600-52270.01 Childrens Books and Media $16.60 <br />Invoice# 107-4386 $27.33 <br />ADULT BOOKS 1.00@$27.33 Each Net Amount = $27.33 Tax Amount = $0.00 Total = $27.33 <br />010-600-52270.03 Adult Books and Media $27.33 <br />Invoice# 107-4387 $14.22 <br />ADULT BOOKS I.OO@ $14.22 Each Net Amount = $14.22 Tax Amount = $0.00 Total = $14.22 <br />010-600-52270.03 Adult Books and Media $14.22 <br />Invoice# 107-4388 $37.80 <br />ADULT BOOKS I.OO@ $37.80 Each Net Amount = $37.80 Tax Amount = $0.00 Total = $37.80 <br />010-600-52270.03 Adult Books and Media $37.80 <br />Invoice# 107-4398 $5.67 <br />CHILDRENS BOOKS I.OO@ $5.67 Each Net Amount = $5.67 Tax Amount = $0.00 Total = $5.67 <br />010-600-52270.01 Childrens Books and Media $5.67 <br />Invoice# 107-4399 $35.00 <br />CHILDRENS BOOKS I.OO@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 <br />010-600-52270.01 Childrens Books and Media $35.00 <br />Invoice# 107-4400 $25.90 <br />CHILDRENS BOOKS I.OO@ $25.90 Each Net Amount = $25.90 Tax Amount = $0.00 Total = $25.90 <br />010-600-52270.01 Childrens Books and Media $25.90 <br />Invoice# 107-4401 $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# 107-4402 $14.82 <br />ADULT BOOKS 1.00@$14.82 Each Net Amount = $14.82 Tax Amount = $0.00 Total = $14.82 <br />010-600-52270.03 Adult Books and Media $14.82 <br />Invoice# 107-4403 $75.15 <br />ADULT BOOKS 1.00@ $75.15 Each Net Amount = $75.15 Tax Amount = $0.00 Total = $75.15 <br />010-600-52270.03 Adult Books and Media $75.15 <br /> <br />$472.49 <br />