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VendorNameVendorNo.Total <br />CUSTODIALSERVICES- AUGUST20061.00NetAmount=Total= <br />Tax=$0 <br />@$14787.00Each$14787.0000$14787.0000 <br />ProfessionalServices- <br />010-442-53100.14$12630.78 <br />Custodial <br />ProfessionalServices- <br />010-728-53100.14$2156.22 <br />Custodial <br />Invoice#I06-0376$818.00 <br />CLEANINGWATERTREATMENTPLANTS1.00 <br />NetAmount=$818.0000Tax=$0Total=$818.0000 <br />@$818.00Each <br />ProfessionalServices- <br />051-461-53100.14$818.00 <br />Custodial <br />BLADERUNNERS11077$4,326.00 <br />Invoice#I06-0310$745.00 <br />REPLACESODAT600BELLAVISTADRIVEAND111NetAmount=Total= <br />Tax=$0 <br />ROOSEVELTAVE1.00@$745.00Each$745.0000$745.0000 <br />042-499-55310.04StreetReconstruction$745.00 <br />forPurchaseOrder <br />Invoice#I06-0414$923.00 <br />#06-0120 <br />ADG#13530RELOCATESPRKLER HEADS W NetAmount=Total= <br />Tax=$0 <br />CHERRY/VIAAPPIA1.00@$923.00Each$923.0000$923.0000 <br />042-499-55310.04StreetReconstruction$923.00 <br />forPurchaseOrder <br />Invoice#I06-0415$998.75 <br />#06-0120 <br />ADG#13530RELOCATESPRKLER HEADS W NetAmount=Total= <br />Tax=$0 <br />CHERRY/VIAAPPIA1.00@$998.75Each$998.7500$998.7500 <br />042-499-55310.04StreetReconstruction$998.75 <br />forPurchaseOrder <br />Invoice#I06-0435$1,659.25 <br />#06-0154 <br />ADD'LSPRINKLERREPAIRS&SODATPOLICENetAmount=Total= <br />Tax=$0 <br />STATIONANDRECCTR1.00@$1659.25Each$1659.2500$1659.2500 <br />042-499-55310.04StreetReconstruction$1659.25 <br />BOULDERCTYCLERKandRECORDER6272$104.00 <br />Invoice#I06-0365$104.00 <br />RECORDINGFEES-4DOCUMENTSZIPSHUTTLESTORAGE, <br />NetAmount=Tax=Total= <br />LOT3AND4BUSINESSCTRATCTC, FORDYCEAUTOCENTER; <br />$104.0000$0$104.0000 <br />BOUNDARYLINEAGREEMENT1.00@$104.00Each <br />Professional <br />010-510-53100.29$104.00 <br />Services-Recording <br />Fee <br />BOULDERTOYOTA715$115.17 <br />Invoice#I06-0318$115.17 <br /> BRACKET1.00@$115.17EachNetAmount=$115.1700Tax=$0Total=$115.1700 <br />010-751-52220.01AutoExpense-Parts&Repairs$115.17 <br />BOULDERWATERWELL5446$1,039.20 <br />$1,039.2 <br />Invoice#I06-0316 <br />0 <br />PUMPFORDILLONROADUNDERPASS- <br />Total= <br />NetAmount=$1039.2000Tax=$0 <br />IMMEDIATEREPAIRSNECESSARY1.00@$1039.20 <br />$1039.2000 <br />Each <br />Parts/Repairs/Maintenance- <br />010-751-53500.03$1039.20 <br />Equip <br /> <br />