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<br /> Date: 12/15/2006
<br />Vendor Name Vendor# Total
<br />A V-TECH ELECTRONICS, 480 $16,541.69
<br />INC
<br />Invoiee# 106-1 699 $16.60
<br />CELL CRADLE I.OO@ $16.60 Each Net Amount = $16.60 Tax Amount = $0.00 Total = $16.60
<br />010-321-52220.01 Auto Expense-Parts & Repairs $16.60
<br />Invoiee# 106-1700 $281.38
<br />REPAIR RADAR UNIT I.OO@ $281.38 Each Net Amount = $281.38 Tax Amount = $0.00 Total = $281.38
<br />010-32 J -53500.03 Parts/Repairs/Maintenanee-Equip $281.38
<br />Invoiee# 106-1707 for Purchase Order# 06-0043 $858.00
<br />LABOR - INST ALLA nON OF 3 MOBILE SYSTEMS 1.00@ $780.00 Each Net Amount = $780.00 Tax Amount ~ $0.00 Total = $780.00
<br />068-110-55410.0 I Motor V chicle/Road Equipment $780.00
<br />MISC MATERIALS ORDER #0014996 I.OO@ $78.00 Each Net Amount = $78.00 Tax Amount = $0.00 Total ~ $78.00
<br />068-110-55410.01 Motor Vehicle/Road Equipment $78.00
<br />Invoiee# 106-1703 for Purchase Order# 06-0053 $4,914.56
<br />2006 FORD CROWN VIC PATROL CAR (ADG#13469) I.OO@ $4914.56 Each Net Amount = $4,914.56 Tax Amount = $0.00 Total = $4,914.56
<br />068-110-55410.01 Motor Vehicle/Road Equipment $4,914.56
<br />Invoiee# 106-1704 for Purchase Order# 06-0053 $4,914.56
<br />2006 FORD CROWN VIC PATROL CAR (ADG#13469) I.OO@$4914.56EaehNetAmount=$4,914.56TaxAmount= $0.00 Total = $4,914.56
<br />068-110-55410.0 I Motor V chicle/Road Equipment $4,914.56
<br />Invoiee# 106-1705 for Purchase Order# 06-0053 $4,914.56
<br />2006 FORD CROWN VIC PATROL CAR (ADG# I 3469) I.OO@ $4914.56 Each Net Amount = $4,914.56 Tax Amount = $0.00 Total = $4,914.56
<br />068-110-55410.01 Motor Vehicle/Road Equipment $4,914.56
<br />Invoiee# 106-1710 $394.00
<br />REPAIR CAMERAS IN UNITS 2130 AND 2143 1.00@$394.00 Each Net Amount = $394.00 Tax Amount = $0.00 Total = $394.00
<br />010-321-52220.0 I Auto Expense-Pmts & Repairs $394.00
<br />Invoiee# 106-1711 $65.69
<br />HANDLE ASSEMBLIES I.OO@ $65.69 Each Net Amount ~ $65.69 Tax Amount ~ $0.00 Total = $65.69
<br />010-321-52220.0 I Auto Expense-Pmts & Repairs $65.69
<br />Invoiee# 106-1712 $182.34
<br />FLASHLIGHTS FOR VEHICLES I.OO@ $182.34 Each Net Amount = $182.34 Tax Amount = $0.00 Total = $182.34
<br />010-321-53500.03 Parts/Repairs/Maintenanee-Equip $182.34
<br />BETTER BUSINESS 9076 $18,894.53
<br />CLEANING lNC
<br />Invoiee# 106-1668 $818.00
<br />CLEANING WTP I.OO@ $818.00 Each Net Amount = $818.00 Tax Amount = $0.00 Total = $818.00
<br />051-461-53100.14 Professional Services - Custodial $818.00
<br />Invoiee# 106-1739 $2,289.20
<br />DIV D CLEANING I.OO@ $2289.20 Each Net Amount ~ $2,289.20 Tax Amount = $0.00 Total = $2,289.20
<br />010-441-53100.14 Professional Services - Custodial $2,289.20
<br />Invoiee# 106-1740 $2,947.45
<br />POLICE DEPT CLEANING I.OO@ $2947.45 Each Net Amount = $2,947.45 Tax Amount ~ $0.00 Total = $2,947.45
<br />010-443-53 100.14 Professional Services - Custodial $2,947.45
<br />Invoiee# 106-1773 $12,839.88
<br />CUSTODIAL SERVICES - DEC 2006 I.OO@ $12839.88 Each Net Amount ~ $12,839.88 Tax Amount = $0.00 Total = $12,839.88
<br />010-442-53100.14 Professional Services - Custodial $11,555.89
<br />010-728-53100.14 Professional Services - Custodial $1,283.99
<br />BOBCAT OF THE ROCKIES 11605 $3,660.00
<br />Invoiee# 106-1682 for Purchase Order# 06-0127 $3,660.00
<br />ADG# 13573 Auger Attachment I.OO@ $3660.00 Each Net Amount = $3,660.00 Tax Amount = $0.00 Total ~ $3,660.00
<br />052-499-55830.24 Biosolids Compost Turning $3,660.00
<br />BOULDER COUNTY 640 $5,179.58
<br />FINANCE
<br />Invoiee# 106-1762 $5,179.58
<br />BOULDER COUNTY USE TAX - NOV 06 I.OO@ $5179.58 Each Net Amount ~ $5,179.58 Tax Amount = $0.00 Total ~ $5,179.58
<br />010-000-20170.00 Boulder County Use Tax Payable $5,179.58
<br />BOULDER LANDSCAPE and 9431 $7,971.00
<br />DESIGN INC
<br />Invoiee# 106-1688 for Purchase Order# 06-0119 $7,971.00
<br />adg #13436 2006 Tree Planting I.OO@ $7971.00 Each Net Amount ~ $7,971.00 Tax Amount ~ $0.00 Total ~ $7,971.00
<br />029-799-55330.13 New Trees $7,971.00
<br />BOULDER POLICE DEPT 6334 $115.20
<br />Invoiee# 106-1721 $115.20
<br />COURSE MANUALS FOR ICS-300 CLASS - 9 SUPERVISORS 1.00@$115.20 Eaeh NetAmount~ $115.20 Tax Amount = $0.00 Total = $1 15.20
<br />010-310-53801.00 Education Expense $115.20
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