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<br />!Ji~~~u <br /> <br />Open 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 />12333 MANSOUREH GARAHI <br />Invoice# 107-3750 $640.00 <br />REISSUE OF VOIDED CHECK I@ $640.00 Each Net Amount = $640.00 Tax Amount = $0.00 Total = $640.00 <br />044-499-55200.99 Library Construction - MISC $640.00 <br /> <br />$640.00 <br /> <br />11091 ROCKY MOUNTAIN ELECTRO PAINTERS, INe. <br />Invoice# 107-3749 $542.50 <br />PAINTING OF BENCH POSTS I@ $542.50 Each Net Amount = $542.50 Tax Amount = $0.00 Total = $542.50 <br />010-442-53500.01 Repairs/Maintenance-BldgslFac $542.50 <br /> <br />$542.50 <br /> <br />219 Sand S SERVICES <br />Invoice# 107-3757 $630.00 <br />EMISSION TESTS - DIESEL VEHICLES 1@$630.00EachNetAmount=$630.00TaxAmount=$0.00Total = $630.00 <br />010-431-53500.03 PartslRepairs/Maintenance-Equip $630.00 <br /> <br />$630.00 <br /> <br />1240 TIENKEN and HILL, L.L.P. <br />Invoice# 107-3759 $2,737.00 <br />APRIL 2007 WATER ISSUES I@ $2737.00 Each Net Amount = $2,737.00 Tax Amount = $0.00 Total = $2,737.00 <br />051-462-53105.22 Legal Services - Stems $542.50 <br />051-462-53105.27 Legal Services - Lsvl/Marsh Crsg $350.00 <br />051-462-53105.31 Legal Services - LSV Coal Creek $192.50 <br />051-462-53105.00 Legal Services - General $507.50 <br />051-462-53105.21 Legal Services - Eldora $262.50 <br />051-462-53105.29 Legal Services - Marsh Trans $385.00 <br />051-462-53105.26 Legal Services - Lsvl/Broomfield $497.00 <br /> <br />$2,737.00 <br /> <br />12376 WELLS FARGO BANKS <br />Invoice# 107-3747 $99.78 <br />CLIENT ANALYSIS 4-07 I@ $99.78 Each Net Amount = $99.78 Tax Amount = $0.00 Total = $99.78 <br />010-200-53100.24 Professional Services-Bank Charges $99.78 <br /> <br />$99.78 <br /> <br />$13,642.28 <br />