Laserfiche WebLink
<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 />WILLIAM J. HYNES 11381 $790.00 <br />Invoice# lO6-l534 $790.00 <br />INSTALL MASTER VALVE AND FLOW METER AT MEADOWS 1.00@ $790.00 Each Net Amount ~ $790.00 Tax Amount ~ $0.00 Total ~ $790.00 <br />042-799-55430.12 Land Mgmt-Centralized Irrigation $790.00 <br />WINSTON ASSOCIATES 12092 $6,286.63 <br />Invoice# lO6-l590 $6,286.63 <br />3 D MODELING - BROWNFIELDS 1.00@ $6286.63 Each Net Amount ~ $6,286.63 Tax Amount ~ $0.00 Total ~ $6,286.63 <br />010-520-53100.55 Professional Serv-Brwnsfld/Hwy 42 $6,286.63 <br />WORTHINGTON-OLSON INC.5130 $76.62 <br />Invoice# lO6-l63l $ 7 6. 62 <br />COBRA PREMS 1.00@ $76.62 Each Net Amount ~ $76.62 Tax Amount ~ $0.00 Total ~ $76.62 <br />010-000-20040.00 Employee Group Medical Deduction Payable $43.92 <br />010-171-53100.03 Professional Services-Consulting $23.60 <br />010-171-53100.20 Professional Serv-Unemployment $15.00 <br />010-171-53100.03 Professional Services-Consulting $-5.90 <br />X-STREAM 12155 $150.00 <br />Invoice# lO6-l500 $150.00 <br />CLEANING OF BATHROOM FLOORS 1.00@ $150.00 Each Net Amount ~ $150.00 Tax Amount ~ $0.00 Total ~ $150.00 <br />010-442-53100.14 Professional Services - Custodial $150.00 <br /> - - - -- - - - - - - -- - - - - - - -- -- <br /> $302,850.92 <br /> 13 of 47 <br />