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<br /> -. <br /> {J;J~~~~ <br />Open Item Listing (Due Date = 12/ 5 0 t i . na ank of CO-General Operating Account) <br /> Date: 12/0112006 <br />Vendor Name Vendor# Total <br />UNITED SITE SERVICES 11087 $1,959.50 <br />Invoice# lO6-l5l4 $136.40 <br />824 FRONT STREET PORTOLETS 1.00@ $136.40 Each Net Amount ~ $136.40 Tax Amount ~ $0.00 Total ~ $136.40 <br />010-751-53600.01 Rentals-Equipment $136.40 <br />Invoice# lO6-l5l5 $131.05 <br />HARPER LAKE PORTOLETS - NOVEMBER 1.00@ $131.05 Each Net Amount ~ $131.05 Tax Amount ~ $0.00 Total ~ $131.05 <br />010-751-53600.01 Rentals-Equipment $131.05 <br />Invoice# lO6-l5l6 $136.40 <br />MEM SQUARE PORTOLETS - NOVEMBER 1.00@ $136.40 Each Net Amount ~ $136.40 Tax Amount ~ $0.00 Total ~ $136.40 <br />010-751-53600.01 Rentals-Equipment $136.40 <br />Invoice# lO6-l517 $98.95 <br />HERITAGE PARK PORTOLETS 1.00@ $98.95 Each Net Amount ~ $98.95 Tax Amount ~ $0.00 Total ~ $98.95 <br />010-751-53600.01 Rentals-Equipment $98.95 <br />Invoice# lO6-l5l8 $77.55 <br />LOUISVILLE ELEMENTARY PORTOLETS 1.00@ $77.55 Each Net Amount ~ $77.55 Tax Amount ~ $0.00 Total ~ $77.55 <br />010-754-53600.01 Rentals-Equipment $77.55 <br />Invoice# lO6-l5l9 $98.95 <br />CLEO MUDROCK PORTOLETS - NOVEMBER 1.00@ $98.95 Each Net Amount ~ $98.95 Tax Amount ~ $0.00 Total ~ $98.95 <br />010-754-53600.01 Rentals-Equipment $98.95 <br />Invoice# lO6-l520 $98.95 <br />COTTONWOOD PARK PORTOLETS - NOVEMBER 1.00@ $98.95 Each Net Amount ~ $98.95 Tax Amount ~ $0.00 Total ~ $98.95 <br />010-751-53600.01 Rentals-Equipment $98.95 <br />Invoice# lO6-l52l $98.95 <br />SKATE PARK PORTOLETS - NOVEMBER 1.00@ $98.95 Each Net Amount ~ $98.95 Tax Amount ~ $0.00 Total ~ $98.95 <br />010-751-53600.01 Rentals-Equipment $98.95 <br />Invoice# lO6-l522 $98.95 <br />CENTENNIAL PARK PORTOLETS 1.00@ $98.95 Each Net Amount ~ $98.95 Tax Amount ~ $0.00 Total ~ $98.95 <br />010-751-53600.01 Rentals-Equipment $98.95 <br />Invoice# lO6-l523 $90.95 <br />MINERS FIELD PORTOLETS 1.00@ $90.95 Each Net Amount ~ $90.95 Tax Amount ~ $0.00 Total ~ $90.95 <br />010-754-53600.01 Rentals-Equipment $90.95 <br />Invoice# lO6-l524 $138.80 <br />824 FRONT STREET PORTOLETS - OCTOBER 1.00@ $138.80 Each Net Amount ~ $138.80 Tax Amount ~ $0.00 Total ~ $138.80 <br />010-751-53600.01 Rentals-Equipment $138.80 <br />Invoice# lO6-l525 $133.35 <br />HARPER LAKE PORTOLETS - OCTOBER 1.00@ $133.35 Each Net Amount ~ $133.35 Tax Amount ~ $0.00 Total ~ $133.35 <br />010-751-53600.01 Rentals-Equipment $133.35 <br />Invoice# lO6-l526 $138.80 <br />MEMORY SQUARE PORTOLETS - OCTOBER 1.00@ $138.80 Each Net Amount ~ $138.80 Tax Amount ~ $0.00 Total ~ $138.80 <br />010-751-53600.01 Rentals-Equipment $138.80 <br />Invoice# lO6-l527 $100.65 <br />ANNETTE BRAND PORTOLETS - OCTOBER 1.00@ $100.65 Each Net Amount ~ $100.65 Tax Amount ~ $0.00 Total ~ $100.65 <br />010-751-53600.01 Rentals-Equipment $100.65 <br />Invoice# lO6-l528 $100.65 <br />HERITAGE PARK PORTOLETS - OCTOBER 1.00@ $100.65 Each Net Amount ~ $100.65 Tax Amount ~ $0.00 Total ~ $100.65 <br />010-751-53600.01 Rentals-Equipment $100.65 <br />Invoice# lO6-l529 $78.85 <br />LOUISVILLE ELEM PORTOLETS - OCTOBER 1.00@ $78.85 Each Net Amount ~ $78.85 Tax Amount ~ $0.00 Total ~ $78.85 <br />010-754-53600.01 Rentals-Equipment $78.85 <br />Invoice# lO6-l530 $100.65 <br />CLEO MUDROCK PORTOLETS - OCTOBER 1.00@ $100.65 Each Net Amount ~ $100.65 Tax Amount ~ $0.00 Total ~ $100.65 <br />010-754-53600.01 Rentals-Equipment $100.65 <br />Invoice# lO6-l53l $100.65 <br />COTTONWOOD PARK PORTOLETS - OCTOBER 1.00@ $100.65 Each Net Amount ~ $100.65 Tax Amount ~ $0.00 Total ~ $100.65 <br />010-751-53600.01 Rentals-Equipment $100.65 <br />W.L. CONTRACTORS, INC. 5115 $2,512.23 <br />Invoice# lO6-l547 for Purchase Order# 06-0035 $2,512.23 <br />2006 TRAFFIC MAINT 1.00@ $2512.23 Each Net Amount ~ $2,512.23 Tax Amount ~ $0.00 Total ~ $2,512.23 <br />010-431-53100.15 ProfContr Svcs - Traffic Signals $2,512.23 <br />WAYNE PLAKMEYER 12177 $115.93 <br />Invoice# lO6-l636 $115.93 <br />SENIOR PROPERTY/w ATER REBATE 1.00@ $115.93 Each Net Amount ~ $115.93 Tax Amount ~ $0.00 Total ~ $115.93 <br />010-121-53814.00 Refunds $115.93 <br />051-110-53814.00 Refunds $0.00 <br />WILLIAM HESSON 12173 $163.93 <br />Invoice# lO6-l632 $163.93 <br />SENIOR PROPERTY/w ATER REBATE 1.00@ $163.93 Each Net Amount ~ $163.93 Tax Amount ~ $0.00 Total ~ $163.93 <br />010-121-53814.00 Refunds $115.93 <br />051-110-53814.00 Refunds $48.00 <br /> 12 of 47 <br />