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<br /> -- <br />Op.n It.m Li,tin. (Du. Date = 12[P./,fJJ~~A'f:iU. of CO-G.u,,"' Op""tin. A"ouut) <br /> Date: 12/2712006 <br />Vendor Name V endor# Total <br />CENTENNIAL PRINTING 935 $4,298.26 <br />Invoiee# 106-1869 $1,938.86 <br />POSTCARD MARKETING MAILER 1.00@$1938.86EaehNetAmount=$1,938.86TaxAmount= $0.00 Total = $1,938.86 <br />010,-720-53804.00 Advertising/Marketing $1,938.86 <br />Invoiee# 106-1870 $2,176.55 <br />POSTCARD - MARKETING MAILER I.OO@ $2176.55 Each Net Amount ~ $2,176.55 Tax Amount = $0.00 Total = $2,176.55 <br />010-720-53804.00 Advertising/Marketing $2,176.55 <br />Invoiee# 106-1923 $76.00 <br />BUSINESS CARDS FOR FERGUSON I.OO@ $76.00 Each Net Amount = $76.00 Tax Amount = $0.00 Total = $76.00 <br />010-310-53807.00 Printing $76.00 <br />Invoiee# 106-1931 $106.85 <br />BUSINESS CARDS - DUFFIN/THOMPSON 1.00@$106.85 Each Net Amount = $106.85 Tax Amount = $0.00 Total = $106.85 <br />010-420-53807.00 Printing $106.85 <br />CENTURY CHEVROLET 980 $152.71 <br />Invoiee# 106-1858 $36.02 <br />PARTS FOR 3502 1.00@ $36.02 Each Net Amount = $36.02 Tax Amount = $0.00 Total = $36.02 <br />051-461-52220.0 I Auto Expense-Parts & Repairs $36.02 <br />Invoiee# 106-1925 $4.80 <br />RODS FOR UNIT #2140 I.OO@ $4.80 Each Net Amount = $4.80 Tax Amount = $0.00 Total = $4.80 <br />010-321-52220.01 Auto Expense-Parts & Repairs $4.80 <br />Invoiee# 106-1956 $33.32 <br />SENSOR I@ $33.32 Each Net Amount = $33.32 Tax Amount = $0.00 Total = $33.32 <br />010-751-52220.01 Auto Expense-Parts & Repairs $33.32 <br />Invoiee# 106-1955 $78.57 <br />PUMP 1@$78.57 Each Net Amount = $78.57 Tax Amount = $0.00 Total = $78.57 <br />010-751-52220.01 Auto Expense-Parts & Repairs $78.57 <br />CH DIAGNOSTIC and 825 $980.00 <br />CONSULTING, INC <br />Invoiee# 106-1863 $980.00 <br />MONTHLY TESTING FOR GIARDIA CRYPTO I.OO@ $980.00 Each Net Amount = $980.00 Tax Amount = $0.00 Total = $980.00 <br />051-461-53100.09 Professional Services-Laboratory $980.00 <br />CINT AS 4785 $147.84 <br />Invoiee# 106-1853 $73.92 <br />UNIFORM RENTAL FOR PLANT OPERATORS 1.00@ $73.92 Each Net Amount = $73.92 Tax Amount = $0.00 Total = $73.92 <br />051-461-52230.01 Uniform & Rental Supplies $73.92 <br />Invoiee# 106-1958 $73.92 <br />EMPLOYEE UNIFORM RENTAL I@ $73.92 Each Net Amount = $73.92 Tax Amount = $0.00 Total = $73.92 <br />051-461-52230.01 Uniform & Rental Supplies $73.92 <br />CLEAR CREEK 11467 $765.00 <br />CONSULTANTS <br />Invoiee# 106-1964 $765.00 <br />COAL CREEK GAGING STATION MAINT & DATA ANALYSIS I@ $765.00 Each Net Amount = $765.00 Tax Amount = $0.00 Total = $765.00 <br />052-472-53100.99 Professional Services-Other $765.00 <br />COLORADO ANALYTICAL 1120 $115.00 <br />LAB, <br />Invoiee# 106-1965 $115.00 <br />LAB ANALYSIS 1@$115.00EaehNetAmount=$115.00TaxAmount=$0.00Total = $115.00 <br />052-472-53100.09 Professional Services-Laboratory $115.00 <br />COLORADO DEPT OF 6860 $23.50 <br />EDUCA TIO <br />Invoiee# 106-1913 $23.50 <br />SUMMER READING PROGRAM LAPEL PINS 1.00@ $23.50 Each Net Amount = $23.50 Tax Amount = $0.00 Total = $23.50 <br />010-600-52200.12 Operating Supplies-Programs $23.50 <br />COLORADO PHOTO 11297 $750.00 <br />Invoiee# 106-1968 $750.00 <br />COMMUNITY PARK VIDEO PRODUCTION SERVICES I@ $750.00 Each Net Amount = $750.00 Tax Amount = $0.00 Total = $750.00 <br />042-799-55330.46 Community Park - Phase I $750.00 <br />COMPRISE TECHNOLOGIES, 11454 $224.00 <br />INe. <br />Invoiee# 106-1952 $224.00 <br />SMART ACCESS MANAGER SOFTWARE FOR LIBRARY I@ $224.00 Each Net Amount = $224.00 Tax Amount = $0.00 Total = $224.00 <br />010-600-53500.03 Parts/Repairs/Maintenanee- Equip $224.00 <br /> 6 of 23 <br />