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<br /> - <br /> -- <br /> Open Item L;mng (Due Date = 03~~n~k ofCO-Gene~1 Ope...ting Aero=t) <br /> Vendor Name Vendor# Total <br /> BAKER and T A YLOR-CONT 7636 $677.54 <br /> ACCT <br /> Invoice# 107-2862 $295.74 <br /> REFERENCE BOOKS I.OO@ $295.74 Each Net Amount = $295.74 Tax Amount = $0.00 Total = $295.74 <br /> 010-600-52270.02 Reference Books $295.74 <br /> Invoice# 107-2863 $321.54 <br /> REFERENCE BOOKS I.OO@ $321.54 Each Net Amount '= $321.54 Tax Amount = $0.00 Total = $321.54 <br /> 010-600-52270.02 Reference Books $321.54 <br /> Invoice# 107 -2864 $60.26 <br /> REFERENCE BOOKS I.OO@ $60.26 Each Net Amount = $60.26 Tax Amount = $0.00 Total = $60.26 <br /> 010-600-52270.02 Reference Books $60.26 <br /> BETTER BUSINESS 9076 $18,920.78 <br /> CLEANING INC <br /> Invoice# 107 -2771 $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 -2813 $180.00 <br /> NOV 2006 CLEANING LKR ROOM AFTER SWIM TEAM PRACTICE I.OO@ $180.00 Each Net Amount = $180.00 Tax Amount = $0.00 Total = $180.00 <br /> 010-442-53100.14 Professional Services - Custodial $180.00 <br /> Invoice# 107-2816 $17,959.18 <br /> CLEANING CITY WIDE LOCATIONS - CH,PD,LIB,ART CTR,CITY SHOPS,PRKS,MUSEUM,LM I.OO@ $17959.18 Each Net Amount = $17,959.18 Tax <br /> Amount = $0.00 Total = $17,959.18 <br /> 010-441-53100.14 Professional Services - Custodial $\,564.60 <br /> 010-443-53100.14 Professional Services - Custodial $1,234.80 <br /> 010-444-53100.14 Professional Services - Custodial $2,340.40 <br /> 0] 0-442-531 00.14 Professional Services - Custodial $367.50 <br /> 010-44]-53100.14 Professional Services - Custodial $858.48 <br /> 010-442-53100.14 Professional Services - Custodial $11,593.40 <br /> Invoice# 107-2817 $129.90 <br /> ONCE WEEKLY CLEANING OF OUTSIDE LIBRARY ELEVATOR AND STAIRWELLS I.OO@ $129.90 Each Net Amount = $]29.90 Tax Amount = <br /> $0.00 Total = $129.90 <br /> 0] 0-444-531 00.14 Professional Services - Custodial $129.90 <br /> BIG DOG LOCK AND SAFE ]2266 $75.00 <br /> INC <br /> Invoice# 107-2765 $75.00 <br /> OPEN DOOR CASE #07-372 I.OO@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 <br /> 010-321-53100.99 Professional Services-Other $75.00 <br /> BOULDER COUNTY HEALTH 67] 7 $28,748.46 <br /> DEPT <br /> Invoice# 107-2850 for Purchase Order# 07-0243 $28,748.46 <br /> Annual storm water fees for WASH program I.OO@ $28748.46 Each Net Amount = $28,748.46 Tax Amount = $0.00 Total = $28,748.46 <br /> 053-432-53100.50 Prof ServIWash Group Program $28,748.46 <br /> CENTENNIAL PRINTING 935 $1,863.79 <br /> Invoice# 107-2742 $97.00 <br /> BUSINESS CARDS - HALEY 1.00@ $97.00 Each Net Amount = $97.00 Tax Amount = $0.00 Total = $97.00 <br /> 010-3]0-53807.00 Printing $97.00 <br /> Invoice# 107-2796 $1,165.22 <br /> SPRING NEWSLETIER PRINTING I.OO@ $1165.22 Each Net Amount = $1,165.22 Tax Amount = $0.00 Total = $1,165.22 <br /> 0]0-728-53807.00 Printing $1,165.22 <br /> Invoice# 107-2841 $272.72 <br /> COURT LETTERHEAD,BUSINESS CARDS AND ENVELOPES 1.00@ $272.72 Each Net Amount = $272.72 Tax Amount = $0.00 Total = $272.72 <br /> 010-130-52100.00 Office Supplies $272.72 <br /> Invoice# 107-2844 $328.85 <br /> LETTERHEAD AND ENVELOPES 1.00@ $328.85 Each Net Amount = $328.85 Tax Amount = $0.00 Total = $328.85 <br /> 010-410-53807.00 Printing $59.72 <br /> 010-420-53807.00 Printing $59.72 <br /> 051-461-53807.00 Printing $209.41 <br /> CENTRAL AUTOMOTIVE ] 1444 $50.00 <br /> DIST,INC <br /> Invoice# 107 -2779 $50.00 <br /> INSTALL KIT FOR BUMPER #3504 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br /> 05]-461-52220.01 Auto Expense-Parts & Repairs $50.00 <br /> CENTRAL BAG AND 12268 $65.00 <br /> BURLAP CO <br /> Invoice# 107-2767 $65.00 <br /> WHITE TAGS WITH WIRE I.OO@ $65.00 Each Net Amount = $65.00 Tax Amount = $0.00 Total = $65.00 <br /> 010-310-52100.00 Office Supplies $65.00 7 of 48 <br />