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<br /> - <br /> -. <br /> Open Item L;mng (Doe Da'e = o3M~n:[j2k ofCO-Genml Opmting Attonn') <br /> Vendor Name Vendor# Total <br /> CHRIS JOSLYN 12264 $67.50 <br /> Invoice# lO7-2764 $67.50 <br /> ACTIVITY REFUND I.OO@ $67.50 Each Net Amount = $67.50 Tax Amount = $0.00 Total = $67.50 <br /> 010-000-21490.00 Recreation Household Credits $67.50 <br /> CINTAS 4785 $139,72 <br /> Invoice# lO7-2760 $69.86 <br /> UNIFORM RENTAL WTP I.OO@ $69.86 Each Net Amount = $69.86 Tax Amount = $0.00 Total = $69.86 <br /> 051-461-52230.01 Uniform & Rental Supplies $69.86 <br /> Invoice# lO7-2772 $69.86 <br /> UNIFORM RENTAL I.OO@ $69.86 Each Net Amount = $69.86 Tax Amount = $0.00 Total = $69.86 <br /> 051-461-52230.01 Uniform & Rental Supplies $69.86 <br /> COBITCO INC 10382 $94.50 <br /> Invoice# lO7 -2818 $94.50 <br /> DRUM REFILL I.OO@ $94.50 Each Net Amount = $94.50 Tax Amount = $0.00 Total = $94.50 <br /> 010-431-52210.01 Street Supplies-Asphalt $94.50 <br /> COLORADO ANALYTICAL 1120 $90.00 <br /> LAB, <br /> Invoice# lO7-2747 $90.00 <br /> LAB ANALYSIS FEE I.OO@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 <br /> 052-472-53100.09 Professional Services-Laboratory $90.00 <br /> COLORADO CODE 11510 $30.00 <br /> PUBLISHING <br /> Invoice# lO7-2840 $30.00 <br /> 2007 MODEL RETENTION SCHEDULE I.OO@ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 <br /> 010-130-53810.00 Dues/Subscriptions/Books $30.00 <br /> COLORADO DEPT OF 10329 $160.00 <br /> HUMAN SERVICE <br /> Invoice# lO7-2782 $160.00 <br /> CAMP LICENSE 1.00@ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 <br /> 010-724-53100.99 Professional Services-Other $160.00 <br /> COLORADO DISTRICT 10572 $1,706.00 <br /> ATTORNEY'S <br /> Invoice# lO7-2738 $853.00 <br /> FULL BURIAL - LITTLEJOHN I.OO@ $853.00 Each Net Amount = $853.00 Tax Amount = $0.00 Total = $853.00 <br /> 010-752-53100.38 Professional Services-Open/Close $853.00 <br /> Invoice# lO7 -2739 $853.00 <br /> FULL BURIAL - ESCOBEDO I.OO@ $853.00 Each Net Amount = $853.00 Tax Amount = $0.00 Total = $853.00 <br /> 010-752-53100.38 Professional Services-Open/Close $853.00 <br /> COLORADO SPRINGS 10321 $700.00 <br /> POLICE DEPT <br /> Invoice# lO7-2743 $700.00 <br /> SW A T SCHOOL - TRUJILLO & FITZGIBBONS I.OO@ $700.00 Each Net Amount = $700.00 Tax Amount = $0.00 Total = $700.00 <br /> 010-321-53826.00 High Risk Tactical & Entry Training $700.00 <br /> COLORADO WASH 310 $112.50 <br /> SYSTEMS, LLC <br /> Invoice# lO7-2821 $112.50 <br /> CAR WASH TOKENS I.OO@ $112.50 Each Net Amollnt = $112.50 Tax Amount = $0.00 Total = $112.50 <br /> 051-463-53100.99 Professional Services-Other $112.50 <br /> CUSTOM AUTOMATION 7479 $1,883.20 <br /> Invoice# lO7-2762 $1,883.20 <br /> SCADA WORK I.OO@ $1883.20 Each Net Amount = 51,883.20 Tax Amount = $0.00 Total = $1,883.20 <br /> 051-461-53100.07 Professional ~ervices-Info Systems $1,883.20 <br /> DA VID DEPEW 201 $150.00 <br /> Invoice# lO7 -2785 $150.00 <br /> 1\10l'iTHLY MAINT ON SPIN BIKES I.OO@ $150.00 Each Net Amount = $150.00Tax Amount = $0.00 Total = $150.00 <br /> 010-721-53500.03 Parts/Repairs/Maintenance-Equip $150.00 <br /> 8 of 48 <br />