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<br /> Vendor Name Vendor# Total
<br /> DENVER NEWSPAPER 391 $1,264.86
<br /> AGENCY
<br /> Invoice# 107-2947 $1,264.86
<br /> ADS FOR CIVIL ENGINEER AND WATER PLANT OPREATOR I,OO@ $1264.86 Each Net Amount = $1,264.86 Tax Amount = $0.00 Total = $1,264,86
<br /> 010-171-53804.00 Advertising/Marketing $1,264.86
<br /> DPC INDUSTRIES, INC. 1505 $1,253.42
<br /> Invoice# 107-2929 $666.71
<br /> CHLORINE FOR SOUTH PLANT I.OO@ $666.71 Each Net Amount = $666.71 Tax Amount = $0.00 Total = $666.71
<br /> 051-461-52200.01 Operating Supplies-Chemicals $666.71
<br /> Invoice# 107-2930 $586.71
<br /> CHLORINE FOR NORTH PLANT I.OO@ $586.71 Each Net Amount = $586.71 Tax Amount = $0.00 Total = $586.71
<br /> 051-461-52200.01 Operating Supplies-Chemicals $586.71
<br /> DUNCAN and HOCTOR, INC. 11507 $2,700,00
<br /> Invoice# 107-2971 $2,700.00
<br /> SH 42 AND 96TH CONNECTION] .OO@ $2700.00 Each Net Amount = $2,700.00 Tax Amount = $0.00 Total = $2,700.00
<br /> 024-499-55310.15 Professional Serv-Legal $2,700.00
<br /> EDGE CONSULTING 11526 $6,000.00
<br /> SERVICES
<br /> Invoice# 107-2969 $6,000.00
<br /> FEB 2007 ECONOMIC DEVELOPMENT SERVICES I.OO@ $6000.00 Each Net Amount = $6,000.00 Tax Amount = $0.00 Total = $6,000,00
<br /> 010-145-53100.03 Professional Services-Consulting $6,000.00
<br /> ELEANOR E, CABBAGE 7848 $1,560.00
<br /> Invoice# 107-2959 $1,560.00
<br /> JULY 4, 2007 SALARY I.OO@ $1560.00 Each Net Amount = $1,560.00 Tax Amount = $0.00 Total = $1,560.00
<br /> 010-122-53700.01 Fourth of July $1,560.00
<br /> ERIN WATSON 11466 $602.00
<br /> Invoice# 107-3000 $602.00
<br /> CONT FEES - TIGER AND TIGER CUBS I.OO@ $602.00 Each Net Amount = $602.00 Tax Amount = $0.00 Total = $602.00
<br /> 010-000-21480.00 Recreation Pass Through Fees $602.00
<br /> ESC, INC. 11558 $1,425.00
<br /> Invoice# 107-2966 for Purchase Order# 06-0187 $1,425.00
<br /> South Plant Emergency Generator I.OO@ $1425.00 Each Net Amount = $1,425,00 Tax Amount = $0.00 Total = $1,425.00
<br /> 051-499-55840.02 South Plant Generator $1,425,00
<br /> EVERGREEN ANALYTICAL 5369 $600.00
<br /> INC.
<br /> Invoice# 107-2925 $348.00
<br /> LAB ANALYSIS FEE I.OO@ $348.00 Each Net Amount = $348.00 Tax Amount = $0.00 Total = $348.00
<br /> 052-473-53100.09 Professional Services-Laboratory $348.00
<br /> Invoice# 107-2937 $252.00
<br /> MONTHLY TESTING - LANGELIER INDEX I.OO@ $252.00 Each Net Amount = $252.00 Tax Amount = $0.00 Total = $252.00
<br /> 051-461-53100.09 Professional Services-Laboratory $252.00
<br /> EXTREME CARE 8076 $325.00
<br /> Invoice# 107-3010 $325.00
<br /> MONTHLY MAINT ON FITNESS EQUIP I.OO@ $325.00 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00
<br /> 010-721-53500.03 Parts/Repairs/Maintenance-Equip $325.00
<br /> FISHER SCIENTIFIC CO. 2020 $3,369.82
<br /> Invoice# 107-2923 for Purchase Order# 07-0241 $3,369.82
<br /> Easypure ROD! water treatment system,includes sanitation/startup kit, and wall mounting bracket I.OO@ $3369.82 Each Net Amount = $3,369.82 Tax Amount
<br /> = $0.00 Total = $3,369,82
<br /> 052-472-52120.00 Non-Capital Fum/Equipmentffools $3,369,82
<br /> FITNESS TECH 11299 $75.00
<br /> Invoice# 107-3013 $75.00
<br /> SERVICE AND REPAIR FOR FLUIDROWER 1.00@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00
<br /> 010-721-53500.03 Parts/Repairs/Maintenance-Equip $75.00
<br /> GARY BURNS 12278 $75.00
<br /> Invoice# 107-2982 $75.00
<br /> ACTIVITY REFUND I.OO@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00
<br /> 010-000-21490.00 Recreation Household Credits $75,00
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