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<br />[]J1id~7? <br /> <br />Opf:ll Item Listing (Date: OS/24/2007) <br /> <br />Status = POSTED <br />Due Date = OS/24/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />Total <br /> <br />10365 COLORADO AIR CARE INC <br />lnvoice# 107-3756 $1,315.00 <br />EMISSION TESTS - GAS VEHICLES 1@$13]5.00EachNetAmount=$1,315.00TaxAmount=$0.00Total = $1,315.00 <br />054-710-53899.00 Other Services and Charges $25.00 <br />010-321-52220.01 Auto Expense-Parts & Repairs $275.00 <br />010-] ]0-52220.01 Auto Expense-Parts & Repairs $25.00 <br />051-463-53500.03 Parts/Repairs/Maintenance-Equip $] 00.00 <br />010-431-53500.03 Parts/Repairs/Maintenance-Equip $] 50.00 <br />010-751-52220.0 I Auto Expense-Parts & Repairs $300.00 <br />010-530-52220.0] Auto Expense-Parts & Repairs $75.00 <br />010-420-52220.0] Auto Expense-Parts & Repairs $75.00 <br />052-472-52220.0] Auto Expense-Parts & Repairs $'90.00 <br />010-44] -52220.0 I Auto Expense-Parts & Repairs $50.00 <br />051-46] -52220.0 I Auto Expense-Parts & Repairs $75.00 <br />010-728-52220.0 I Auto Expense-Parts & Repairs $75.00 <br /> <br />$1,315.00 <br /> <br />] 130 DEPT OF LABOR <br />lnvoice# 107-3755 $]40.00 <br />BOILER INSPECTION - REC CTR 1@$140.00EachNetAmount=$]40.00TaxAmount=$0.00Total = $140.00 <br />010-442-53100.99 Professional Services-Other $]40.00 <br /> <br />$]40.00 <br /> <br />12377 EXHIBIT DESIGN ASSOCIATES LLC $1,700.00 <br />lnvoice# 107-3748 $1,700.00 <br />STORYTELLING TREE AND TRAIN FOR NEW LIBRARY 1@$1700.00EachNetAmount=$1,700.00TaxAmount=$0.00 Total = $1,700.00 <br />044-499-55200.06 Library Construction - Construction Costs $ ],700.00 <br /> <br />]2375 FIREHAMMER DESIGNS $],465.00 <br />lnvoice# 107-3746 $],465.00 <br />ART WORK FOR NEW LIBRARY - 50% DEPOSIT ]..00@$1465.00EachNetAmount=$1,465.00TaxAmount= $0.00 Total = $1,465.00 <br />044-499-55200.99 Library Construction - M]SC $],465.00 <br /> <br />100]3 K and J Power Sweeping $660.00 <br />Invoice# 107-375] $330.00 <br />FEBRUARY POWER SWEEP - LIBRARY PARKING GARAGE I@ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 <br />010-444-53] 00.14 Professional Services - Custodia! $330.00 <br />]nvoice# 107-3752 $330.00 <br />APRIL POWER SWEEP - LIBRARY PARK]NG GARAGE ]@ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 <br />010-444-53100.14 Professional Services - Custodial $330.00 <br /> <br />28]5 KENZ and LESLIE DIST. CO. $113.00 <br />]nvoice# 107-3754 $113.00 <br />44 K FUEL ADDlT]VE - SPRAY LUBE FOR ALL DEPTS. 1.00@$]13.00EachNetAmount=$113.00TaxAmount=$0.00Total = $113.00 <br />0]0-330-52220.01 Auto Expense-Parts & Repairs $2.92 <br />010-431-52220.0] Auto Expense-Parts & Repairs $25.93 <br />010-1] 0-52220.0 I Auto Expense-Parts & Repairs $0.05 <br />010-450-52220.0] Auto Expense-Parts & Repairs $0.38 <br />010-420-52220.01 Auto Expense-Parts & Repairs $2.07 <br />010-728-52220.0 I Auto Expense-Parts & Repairs $0.58 <br />028-750-52220.01 Auto Expense-Parts & Repairs $3.36 <br />010-530-52220.0] Auto Expense-Parts & Repairs $1.75 <br />051-461-52220.01 Auto Expense-Parts & Repairs $6.24 <br />05]-463-52220.01 Auto Expense-Parts & Repairs $9.03 <br />010-751-52220.01 Auto Expense-Parts & Repairs $13.56 <br />052-472-52220.0] Auto Expense-Parts & Repairs $5.77 <br />010-321-52220.01 Auto Expense-Parts & Repairs $35.95 <br />010-441-52220.0] Auto Expense-Parts & Repairs $5.4] <br /> <br />376 LONGS PEAK TREE CARE $3,600.00 <br />Invoice# 107-3758 for Purchase Order# 07-027] $3,600.00 <br />Prune all median trees (thornless honeylocust) to encourage proper structure and clear from traffic. Trees are located in median of South Boulder Road between <br />Sunset and Washington] .OO@ $3600.00 Each Net Amount = $3,600.00 Tax Amount = $0.00 Total = $3,600.00 <br />010-753-53] 00.18 Professional Services - Pruning $3,600.00 <br />