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<br /> ,. <br /> - <br /> [JJbd~u <br /> Open Item Listing (Date: 05/1 0/2007) <br />Status = POSTED <br />Due Date = 05/1512007 <br />Bank Account = First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />7906 ADP SCREENING and SELECTION SRVS $297.50 <br /> Invoice# I07-3636 $297.50 <br /> BACKGROUND AND CREDIT CHECKS I .OO@ $297.50 Each Net Amount = $297.50 Tax Amount = $0.00 Total = $297.50 <br /> 010-171-53100.03 Professional Services-Consulting $297.50 <br />12334 AEROSUDS ACCESSORIES $2,486.00 <br /> Invoice# I07-3598 $2,486.00 <br /> ENCLOSED TRAILER I.OO@ $2486.00 Each Net Amount = $2,486.00 Tax Amount = $0.00 Total = $2,486.00 <br /> 010-321-52120.00 Non-Capital Furn/Equipmentffools $2,486.00 <br />340 AMERICAN RED CROSS $120.00 <br /> Invoice# 107-3588 $64.00 <br /> LIFE GUARD TRAINING SPS I.OO@ $64.00 Each Net Amount = $64.00 Tax Amount = $0.00 Total = $64.00 <br /> 010-725-53810.00 Dues/Subscriptions/Books $64.00 <br />Invoice# 107-3589 $56.00 <br /> CRP TRAINING SPS 1.00@ $56.00 Each Net Amount ~= $56.00 Tax Amount = $0.00 Total = $56.00 <br /> 010-725-53810.00 Dues/Subscriptions/Books $56.00 <br />12357 ANNE MITCHELL $212.67 <br /> Invoice# 107-3625 $212.67 <br /> ACTIVITY REFUND 1.00@ $212.67 Each Net Amount = $212.67 Tax Amount = $0.00 Total = $212.67 <br /> 010-000-21490.00 Recreation Household Credits $212.67 <br />12350 ANNE SEERY $4.00 <br />Invoice# 107-3617 $4.00 <br /> ACTIVITY REFUND 1.00@ $4.00 Each Net Amount = $4.00 Tax Amount = $0.00 Total = $4.00 <br /> 0] 0-000-21490.00 Recreation Household Credits $4.00 <br />480 A V-TECH ELECTRONICS, INC $1,688.40 <br /> Invoice# 107-3640 $638.01 <br /> REMOVE KENWOOD RADIO AND INSTALL MOTOROLA UNIT 2151 1.00@$638.01 Each Net Amount = $638.01 Tax Amount = $0.00 Total = <br /> $638.01 <br /> 068-110-55410.01 Motor Vehicle/Road Equipment $638,01 <br /> Invoice# 107-3641 $-525.82 <br /> CREDIT ON INVOICE #27353-IN I.OO@ $-525.82 Each Net Amount = $-525.82 Tax Amount = $0.00 Total = $-525.82 <br /> 068-110-55410.01 Motor Vehicle/Road Equipment $-525.82 <br /> Invoice# 107-3642 $938,20 <br /> REMOVE KENWOOD RADIO AND INSTALL MOTOROLA UNIT #2150 1.00@$938.20Each Net Amount = $938.20 Tax Amount = $0.00 Total = <br /> $938.20 <br /> 068-110-55410.01 Motor VehicleIRoad Equipment $938.20 <br /> Invoice# 107-3643 $638.01 <br /> REMOVE KENWOOD RADIO AND INSTALL MOTOROLA UNIT #2152 1.00@ $638.01 Each Net Amount = $638.01 Tax Amount = $0.00 Total = <br /> $638.01 <br /> 068-110-55410.0 I Motor Vehicle/Road Equipment $638.0 I <br />715 BOULDER TOYOTA $22.18 <br /> Invoice# 107-3656 $22.18 <br /> CABLE ASSEMBLY I.OO@ $22.18 Each Net Amount .= $22.18 Tax Amount = $0.00 Total = $22.18 <br /> 010-751-52220.01 Auto Expense-Parts & Repairs $22.18 <br />1253 BRANDON OHMIE PAINTING $2,540.00 <br /> Invoice# 107-3561 $2,280.00 <br /> PAINT NORTH PLANT BUILDINGS I.OO@ $2280.00 Each Net Amount = $2,280.00 Tax Amount = $0.00 Total = $2,280.00 <br /> 051-461-53500.01 Repairs/Maintenance-Bldgs/Fac $2,280.00 <br /> Invoice# I07-3562 $260.00 <br /> LIGHT FIXTURES I.OO@ $260.00 Each Net Amount:. $260.00 Tax Amount = $0.00 Total = $260.00 <br /> 051-461-53500.01 Repairs/Maintenance-Bldgs/Fac $260.00 <br />12359 BUDDY BROOKS $77.62 <br /> Invoice# 107-3628 $77.62 <br /> ACTIVITY REFUND 1.00@ $77.62 Each Net Amount = $77.62 Tax Amount = $0.00 Total = $77.62 <br /> 010-000-21490.00 Recreation Household Credits $77.62 <br />