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 />RECORDED BOOKS 6500 $227.15 <br />Invoice# lO6-l602 $227.15 <br />ADULT BOOKS ON TAPE 1.00@ $227.15 Each Net Amount ~ $227.15 Tax Amount ~ $0.00 Total ~ $227.15 <br />010-600-52270.03 Adult Books and Media $227.15 <br />RENTAL CITY 8024 $127.50 <br />Invoice# lO6-l549 $127.50 <br />SOUND SYSTEM FOR FALL FESTIVAL 1.00@ $127.50 Each Net Amount ~ $127.50 Tax Amount ~ $0.00 Total ~ $127.50 <br />010-122-53700.02 Fall Festival $127.50 <br />ROBERT CHURCHICH 8533 $10,740.00 <br />Invoice# lO6-l61O for Purchase Order# 06-0090 $10,740.00 <br />adg #13255 Water Odyssey Spraygroung 1.00@ $10740.00 Each Net Amount ~ $10,740.00 Tax Amount ~ $0.00 Total ~ $10,740.00 <br />042-799-55330.46 Community Park - Phase 1$10,740.00 <br />ROMAN REZNICEK 12167 $34.75 <br />Invoice# lO6-l646 $34.75 <br />677 W JUNIPER OVERPAY REFUND 1.00@ $34.75 Each Net Amount ~ $34.75 Tax Amount ~ $0.00 Total ~ $34.75 <br />051-000-11300.00 Accounts Receivable $34.75 <br />ROSE STEEL and SUPPLY, 10863 $1,638.00 <br />INC. <br />Invoice# lO6-l532 $1,638.00 <br />STEEL COLUMNS FOR DUGOUT COVERS 1.00@ $1638.00 Each Net Amount ~ $1,638.00 Tax Amount ~ $0.00 Total ~ $1,638.00 <br />029-799-55330.50 Dugout Replacement $1,638.00 <br /> 9 of 47 <br />