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<br />!Ji~~~u <br /> <br />Open 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 />11558 ESC, INe. $1,120.00 <br />Invoice# 107-3817 $1,120.00 <br />POWER DISTRIBUTION CONFIGURATION FOR NORTH GENERATOR 1.00@$1120.00Each Net Amount = $1,120.00 Tax Amount = $0.00 Total = <br />$1,120.00 <br />05 I -46 I -53 I 00.03 Professional Services-Consulting $1, I 20.00 <br /> <br />5369 EVERGREEN ANALYTICAL INe. $2,703.00 <br />Invoice# 107-3801 $84.00 <br />MONTHLY TESTING FOR COPPER I .OO@ $84.00 Each Net Amount = $84.00 Tax Amount = $0.00 Total = $84.00 <br />05 I -461 -53100.09 Professional Services-Laboratory $84.00 <br />Invoice# 107-3802 $160.00 <br />MONTHLY TESTING - TOTAL ORGANIC CARBONS 1.00@$160.00EachNetAmount=$160.00TaxAmount=$0.00 Total = $160.00 <br />05 I -461-53 I 00.09 Professional Services-Laboratory $160.00 <br />Invoice# 107-3803 $600.00 <br />MONTHLY TESTING - TRIHALOMETHANES I .OO@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 <br />05 I -461-53100.09 Professional Services-Laboratory $600.00 <br />Invoice# 107-3804 $1,320.00 <br />MONTHLY TESTING FOR HALOACETIC 1.00@$1320.00EachNetAmount=$1,320.00TaxAmount= $0.00 Total = $1,320.00 <br />05 I -461-53 I 00.09 Professional Services-Laboratory $1,320.00 <br />Invoice# 107-3903 $296.00 <br />LAB ANALYSIS FEE I.OO@ $296.00 Each Net Amount = $296.00 Tax Amount = $0.00 Total = $296.00 <br />052-473-53100.09 Professional Services-Laboratory $296.00 <br />Invoice# 107-3904 $243.00 <br />LAB ANALYSIS FEE 1.00@$243.00EachNetAmount=$243.00TaxAmount=$0.00 Total = $243.00 <br />052-472-53100.09 Professional Services-Laboratory $243.00 <br /> <br />8076 EXTREME CARE $349.00 <br />Invoice# 107-3948 $349.00 <br />MONTHLY MAINT ON FITNESS EQUIP I@ $349.00 Each Net Amount = $349.00 Tax Amount = $0.00 Total = $349.00 <br />010-721-53500.03 Parts/Repairs/Maintenance-Equip $349.00 <br /> <br />11025 G.L. HOFF CO. $1,150.00 <br />Invoice# 107-3860 for Purchase Order# 06-0182 $1,150.00 <br />Coal Creek Trail - New Construction Bella Vista to Aspl~n Way 1.00@ $1 150.00 Each Net Amount = $1,150.00 Tax Amount = $0.00 Total = $1,150.00 <br />028-799-55330.2 I New Trails Program $ 1,150.00 <br /> <br />GERALD LEE SIRAVO, JR. <br /> <br />$125.00 <br /> <br />Invoice# 107-3933 $125.00 <br />CONT FEE - WEIGHT LIFTING I@ $125.00 Each Net Amount = $125.00 Tax Amount = $0.00 Total = $125.00 <br />010-000-21480.00 Recreation Pass Through Fees $1.25.00 <br /> <br />12383 GOLDEN CASINO GROUP <br />Invoice# 107-3828 $400.00 <br />SENIOR BUS TRIP TO CASINO - DEPOSIT 1.00@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 <br />010-728-53 I 00.42 Professional Services-Bus Servke $400.00 <br /> <br />$400.00 <br /> <br />2405 HACH COMPANY <br />Invoice# 107-3812 for Purchase Order# 07-0303 $5,100.50 <br />Particle Counter I.OO@ $5 I 00.50 Each Net Amount = $5,100.50 Tax Amount = $0.00 Total = $5, I 00.50 <br />05 I -461-53500.03 PartslRepairs/Maintenance-Equip $5, I 00.50 <br /> <br />$5, I 00.50 <br /> <br />9428 IDEAL FENCING CORP. <br />Invoice# 107-3846 $2,1 17.50 <br />SPLIT RAIL FENCE AT SPORTS COMPLEX 1.00@$2117.50EachNetAmount=$2,1 17.50 Tax Amount = $0.00 Total = $2,1 17.50 <br />042-799-55330.37 Sports Complex Improvements $2,117.50 <br /> <br />$2,117.50 <br /> <br />2600 INDUSTRIAL LAB ORA TORIES CO.INC <br />Invoice# 107-3798 $140.00 <br />MONTHLY BACT TESTING I .OO@ $ I 40.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $ I 40.00 <br />05 I -461-53 I 00.09 Professional Services-Laboratory $ 140.00 <br />Invoice# 107-3799 $]40.00 <br />MONTHLY BACT TESTING 1.00@$140.00EachNetAmount=$140.00TaxAmount=$0.00 Total = $140.00 <br />051-46 I -53 I 00.09 Professional Services-Laboratory $140.00 <br />Invoice# 107-3808 $140.00 <br />MONTHLY BACT TESTING 1.00@$140.00Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 <br />051-46 I -53100.09 Professional Services-Laboratory $140.00 <br /> <br />$420.00 <br />