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<br />~l!!lmtjJl <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 />9973 CPS DISTRIBUTORS INC $31,045.05 <br />Invoice# 107-3858 for Purchase Order# 07-0283 $3 I ,045.05 <br />Retro Link Cards for Central Irrigation System 19.00@ $1633.95 Each Net Amount = $3 I ,045.05 Tax Amount = $0.00 Total = $31,045.05 <br />042-799-55430.12 Land Mgmt-Centralized Irrigation $31,045.05 <br /> <br />5180 CRYSTAL SWING BAND $350.00 <br />lnvoice# 107-3941 $350.00 <br />ICE CREAM SOCIAL PERFORMANCE I@ $350.00 Each Net Amount = $350.00 Tax Amount = $0.00 Total = $350.00 <br />010-000-21480.00 Recreation Pass Through Fees $350.00 <br /> <br />7479 CUSTOM AUTOMATION $2,434.10 <br />Invoice# 107-3814 $2,086.00 <br />SCADA WORK I.OO@ $2086.00 Each Net Amount = $2,086.00 Tax Amount = $0.00 Total = $2,086.00 <br />051-461-53100.07 Professional Services-Info Systems $2,086.00 <br />Invoice# 107-3819 $348.10 <br />SCADA SOFTWARE CONFIGURATION 1.00@$348.IOEachNetAmount=$348.IOTaxAmount=$0.00 Total = $348.10 <br />052-472-53500.13 Parts/Repairs/Maintenance-Software $348.10 <br /> <br />12379 DARIN MILLER $78.00 <br />Invoice# 107-3829 $78.00 <br />ACTIVITY REFUND I.OO@ $78.00 Each Net Amount = $78.00 Tax Amount = $0.00 Total = $78.00 <br />010-000-21490.00 Recreation Household Credits $78.00 <br /> <br />12160 DENVER RESERVE CORP $233.25 <br />Invoice# 107-3870 $233.25 <br />ADMINISTRATION FEE I.OO@ $233.25 Each Net Amount = $233.25 Tax Amount = $0.00 Total = $233.25 <br />OIO-J 10-53899.00 Other Services and Charges $233.25 <br /> <br />1130 DEPT OF LABOR $150.00 <br />Invoice# 107-3944 $150.00 <br />MEM SQUARE BOILER INSPECTION 1@$150.00EachNetAmount=$150.00TaxAmount=$0.00Total = $150.00 <br />010-725-53100.99 Professional Services-Other $150.00 <br /> <br />6859 DI GRAPHICS $1,689.00 <br />Invoice# 107-3770 $1,689.00 <br />DECALS FOR 2007 FORD CROWN VICTORIAS 1.00@$1689.00 Each Net Amount = $1,689.00 Tax Amount = $0.00 Total = $1,689.00 <br />068-110-55410.0 I Motor VehiclelRoad Equipment $ 1,689.00 <br /> <br />6856 DRY CREEK NO.2 DITCH CO. $1,173.38 <br />Invoice# 107-3897 $1,173.38 <br />2007 ANNUAL DITCH ASSESSMENTS 1.00@ $1173.38 Each Net Amount = $1,173.38 Tax Amount = $0.00 Total = $1,173.38 <br />051-462-53813.00 Ditch Assessment $1,173.38 <br /> <br />11344 E. STEFAN FREDRICKSMEYER, P.C $130.00 <br />Invoice# 107-3884 $130.00 <br />SPECIAL PROSECUTOR - LLA 1.00@$130.00 Each Net Amount = $130.00 Tax Amount = $0.00 Total = $130.00 <br />010-150-53 I 05.11 Legal Exp - Local Licensing Auth $130.00 <br /> <br />7848 ELEANOR E. CABBAGE $1,343.23 <br />Invoice# 107-3879 $63.23 <br />REIMBURSEMENT OF EXPENSES I.OO@ $63.23 Each Net Amount = $63.23 Tax Amount = $0.00 Total = $63.23 <br />010-122-53700.01 Fourth of July $63.23 <br />Invoice# 107-3880 $1,280.00 <br />LABOR DAY SALARY - 04/24-05/23/07 I .OO@ $1280.00 Each Net Amount = $1,280.00 Tax Amount = $0.00 Total = $1,280.00 <br />010-122-53700.02 Fall Festival $1,280.00 <br /> <br />12335 ESC ELECTRICAL SYSTEMS CONSULTANT $1,880.00 <br />Invoice# 107-3900 $1,580.00 <br />REVIEW OF SOFTSTART ISSUES 1.00@$1580.00EachNetAmount=$1,580.00TaxAmount= $0.00 Total = $1,580.00 <br />052-472-53500.03 PartsIRepairs/Maintenance-Equip $ I ,580.00 <br />Invoice# 107-3901 $300.00 <br />SOFTST ART AND VFD PROPOSAL I .OO@ $300.00 lEach Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 <br />052-472-53500.03 PartsIRepairs/Maintenance-Equip $300.00 <br />