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<br />fJJL~~~u <br /> <br />Ope:n Item Listing (Date: 05/31/2007) <br /> <br />Status = POSTED <br />Due Date = 06/05/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />Total <br /> <br />4785 CINTAS <br />Invoice# 107-3800 $76.24 <br />UNIFORM RENTAL I.OO@ $76.24 Each Net Amount ,= $76.24 Tax Amount = $0.00 Total = $76.24 <br />051-461-52230.01 Uniform & Rental Supplies $76.24 <br />Invoice# 107-3806 $76.24 <br />UNIFORM RENTAL 1.00@$76.24EachNetAmount'=$76.24TaxAmount=$0.00Total = $76.24 <br />051-461-52230.01 Uniform & Rental Supplies $76.24 <br />Invoice# 107-3816 $70.09 <br />UNIFORM RENTAL 1.00@$70.09 Each Net Amount'= $70.09 Tax Amount = $0.00 Total = $70.09 <br />051-461-52230.01 Uniform & Rental Supplies $70.09 <br /> <br />$222.57 <br /> <br />10382 COBITCO INC <br />Invoice# 107-3837 $259.74 <br />TACK OIL AND ASPHALT REJUVENATOR 1.00@S259.74EachNetAmount=$259.74TaxAmount=$0.00Total = $259.74 <br />010-431-52210.01 Street Supplies-Asphalt $259.74 <br /> <br />$259.74 <br /> <br />12277 COBRA COMPLIANCE, INe. <br />Invoice# 107-3874 $112.50 <br />COBRA PREMS I.OO@ $112.50 Each Net Amount = $112.50 Tax Amount = $0.00 Total = $112.50 <br />010-000-20040.00 Employee Group Medical Deduction Payable $37.50 <br />010-171-53100.03 Professional Services-Consulting $37.50 <br />010-171-53100.20 Professional Serv-Unemployment $37.50 <br /> <br />$112.50 <br /> <br />12292 COCAL LANDSCAPE $2,804.60 <br />Invoice# 107-3821 for Purchase Order# 07-0257 $1,246.00 <br />2007 Landscape Maintenance Services - 7 day/I 4 day schedule I.OO@ $1246.00 Each Net Amount = $1,246.00 Tax Amount = $0.00 Total = $1,246.00 <br />028-750-53100.11 Professional Services-Mowing $1,246.00 <br />Invoice# 107-3847 $1,150.00 <br />LAY SOD AT CEMETERY 1.00@$1150.00EachNetAmount=$1,150.00TaxAmount= $0.00 Total = $1,150.00 <br />010-752-53500.04 Parts/Repairs/Maintenance-Grounds $1,150.00 <br />Invoice# 107-3928 $408.60 <br />APPLICATION OF HERBICIDE AROUND PROCESS TANKS AND REUSE WATER HOLDING POND I.OO@ $408.60 Each Net Amount = $408.60 Tax <br />Amount = $0.00 Total = $408.60 <br />052-472-53500.04 Parts/Repairs/Maintenance-Grounds $408.60 <br /> <br />1120 COLORADO ANALYTICAL LAB, <br />Invoice# 107-3926 $15.00 <br />LAB ANALYSIS FEE 1.00@$15.00EachNetAmount=$15.00TaxAmount=$0.00Total = $15.00 <br />052-472-53100.09 Professional Services-Laboratory $15.00 <br /> <br />$15.00 <br /> <br />10916 COLORADO CODE CONSULTING <br />Invoice# 107-3887 $2,287.50 <br />CODE CONSULTING REVIEW I.OO@ $2287.50 Each Net Amount = $2,287.50 Tax Amount = $0.00 Total = $2,287.50 <br />010-530-53] 00.04 Professional Services - Plan Review $2,287.50 <br /> <br />$2,287.50 <br /> <br />11264 COLORADO DEPT OF PUBLIC HEALTH <br />Invoice# 107-3773 $25.00 <br />ORE DRUG TESTING FOR CASE (07-733) I.OO@ $25.00 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 <br />010-321-53100.06 Professional Services-Medical $25.00 <br /> <br />$25.00 <br /> <br />1245 COLORADO MOSQUITO CONTROL INC <br />Invoice# 107-3820 for Purchase Order# 07-0256 $1,300.00 <br />Mosquito control services for 2007 I.OO@ $1300.00 Each Net Amount = $1,300.00 Tax Amount = $0.00 Total = $1,300.00 <br />010-751-53100.16 Professional Serv-Mosquito/Pest Con $1,300.00 <br /> <br />$1,300.00 <br /> <br />] 290 COLORADO STATE UNIVERSITY <br />Invoice# 107-3929 $280.00 <br />LAB ANALYSIS FEE I.OO@ $280.00 Each Net Amount = $280.00 Tax Amount = $0.00 Total = $280.00 <br />052-472-53100.09 Professional Services-Laboratory $280.00 <br /> <br />$280.00 <br /> <br />6273 CONCRETE CORING COMPANY I <br />Invoice# 107-3895 $210.00 <br />CORE DRILLING I.OO@ $210.00 Each Net Amount = $210.00 Tax Amount = $0.00 Total = $210.00 <br />042-499-55310.04 Street Reconstruction $210.00 <br /> <br />$210.00 <br />