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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 />JAMES LEGGA TE 12178 $110.78 <br />Invoice# lO6-l637 $110.78 <br /> SENIOR PROPERTYIWATER REBATE 1.00@ $110.78 Each Net Amount ~ $110.78 Tax Amount ~ $0.00 Total ~ $110.78 <br /> 010-121-53814.00 Refunds $110.78 <br /> 051-110-53814.00 Refunds $0.00 <br />JAMIE SEIB 10575 $1,096.00 <br />Invoice# lO6-l606 $828.00 <br /> FULL BURIAL FOR BRIAN GOULD 1.00@ $828.00 Each Net Amount ~ $828.00 Tax Amount ~ $0.00 Total ~ $828.00 <br /> 010-752-53100.38 Professional Services-Open/Close $828.00 <br />Invoice# lO6-l607 $268.00 <br /> CREMATION BURIAL - BARBARA SMITH 1.00@ $268.00 Each Net Amount ~ $268.00 Tax Amount ~ $0.00 Total ~ $268.00 <br /> 010-752-53100.38 Professional Services-Open/Close $268.00 <br />JERALD ZARRET 12175 $115.93 <br />Invoice# lO6-l634 $115.93 <br /> SENIOR PROPERTYIW ATER REBATE 1.00@ $115.93 Each Net Amount ~ $115.93 Tax Amount ~ $0.00 Total ~ $115.93 <br /> 051-110-53814.00 Refunds $0.00 <br /> 010-121-53814.00 Refunds $115.93 <br />JERICO SALES, INC. 2730 $94.25 <br />Invoice# lO6-l494 $94.25 <br /> SUPPLIES FOR MEAL SITE 1.00@ $94.25 Each Net Amount ~ $94.25 Tax Amount ~ $0.00 Total ~ $94.25 <br /> 010-731-53100.99 Professional Services-Other $94.25 <br />JOHN WALLER 12165 $8.90 <br />Invoice# lO6-l647 $8.90 <br /> 539 FIRESIDE WTRlSWR BALANCE REFUND 1.00@ $8.90 Each Net Amount ~ $8.90 Tax Amount ~ $0.00 Total ~ $8.90 <br /> 051-000-11300.00 Accounts Receivable $8.90 <br />JOSS, W. BRUCE 6210 $1,550.00 <br />Invoice# lO6-l593 $1,550.00 <br /> MUNI JUDGE SALARY - NOV 2006 1.00@ $1550.00 Each Net Amount ~ $1,550.00 Tax Amount ~ $0.00 Total ~ $1,550.00 <br /> 010-130-53100.04 Professional Services - Plan Review $1,550.00 <br />JOYCE VINSON 12174 $125.86 <br />Invoice# lO6-l633 $125.86 <br /> SENIOR PROPERTYIW ATER REBATE 1.00@ $125.86 Each Net Amount ~ $125.86 Tax Amount ~ $0.00 Total ~ $125.86 <br /> 010-121-53814.00 Refunds $95.86 <br /> 051-110-53814.00 Refunds $30.00 <br />LAFAYETTE LUMBER 12156 $1,776.00 <br />Invoice# lO6-l533 $1,776.00 <br /> BEAMS FOR DUGOUT SHELTERS AT CLEO MUDROCK PARK. NO LOCAL VENDOR. LOCAL STORES DID NOT CARRY NECESSARY <br /> MATERIALS. 1.00@ $1776.00 Each Net Amount ~ $1,776.00 Tax Amount ~ $0.00 Total ~ $1,776.00 <br /> 029-799-55330.50 Dugout Replacement $1,776.00 <br />LAND AMERICA 12166 $30.87 <br />Invoice# lO6-l645 $30.87 <br /> FILE #CW1244 1795 PLAZA OVERPAY REFUND 1.00@ $30.87 Each Net Amount ~ $30.87 Tax Amount ~ $0.00 Total ~ $30.87 <br /> 051-000-11300.00 Accounts Receivable $30.87 <br />LAND TITLE 12169 $35.90 <br />Invoice# lO6-l643 $35.90 <br /> FILE #80016909 250 S BUCHANAN OVERPAY REFUND 1.00@ $35.90 Each Net Amount ~ $35.90 Tax Amount ~ $0.00 Total ~ $35.90 <br /> 051-000-11300.00 Accounts Receivable $35.90 <br />LEFT HAND TREE and LIS, 11075 $906.25 <br />LLC <br />Invoice# lO6-l608 $906.25 <br /> PRUNING AT LOUISVILLE CEMETERY 1.00@ $906.25 Each Net Amount ~ $906.25 Tax Amount ~ $0.00 Total ~ $906.25 <br /> 010-753-53100.18 Professional Services - Pruning $906.25 <br />LONGS PEAK EQUIPMENT 1118 $108,784.50 <br />CO. <br />Invoice# lO6-l544 for Purchase Order# 06-0130 $108,784.50 <br /> ADG#13575 Model #7630 John Deere Tractor 1.00@ $108784.50 Each Net Amount ~ $108,784.50 Tax Amount ~ $0.00 Total ~ $108,784.50 <br /> 052-499-55830.24 Biosolids Compost Turning $108,784.50 <br /> 7 of 47 <br />