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<br />[fJ/{).[Jd?~u <br /> <br />Open Item Listing (Date: 06/15/2007) <br /> <br />Status = POSTED <br />Due Date = 06/19/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />Total <br /> <br />8042 A-I CHIP SEAL $1,496.84 <br />Invoice# 107-4032 for Purchase Order# 07-0282 $1,496.84 <br />2007 CRACK SEAL PROJECT - FINAL PAYMENT I.OO@ $1496.84 Each Net Amount = $1,496.84 Tax Amount = $0.00 Tota] = $1,496.84 <br />042-499-55310.04 Street Reconstruction $0.00 <br />010-43] -52210.02 Street Supplies - Crack Filler $1,496.84 <br /> <br />11199 AJ. VENTURES, ING. <br />Invoicc# 107-4030 $1,200.00 <br />UTILITY POTHOLlNG 1.00@$1200.00 Each Net Amount = $1,200.00 Tax Amount = $0.00 Total = $1,200.00 <br />042-499-55310.04 Street Reconstruction $ I ,200.00 <br /> <br />$1,200.00 <br /> <br />11386 ACCURINT - ACCOUNT #1236104 <br />Invoice# 107 -4055 $36.60 <br />MAY INVESTIGATIVE SEARCHES I.OO@ $36.60 Each Net Amount = $36.60 Tax Amount = $0.00 Total = $36.60 <br />010-32 I -531 00.99 Professional Services-Other $36.60 <br /> <br />$36.60 <br /> <br />7906 ADP SCREENING and SELECTION SRVS <br />Invoice# 107-4027 $184.50 <br />BACKGROUND CREDlY CHECKS I.OO@ $184.50 Each Net Amount = $184.50 Tax Amount = $0.00 Total = $184.50 <br />010-171-53100.03 Professional Services-Consulting $184.50 <br /> <br />$184.50 <br /> <br />10367 ALL PHASE CLEANING, INC. <br />Invoice# 107-4097 $538.33 <br />JUNE 2007 CARPET CLEANING I@ $538.33 Each Net Amount = $538.33 Tax Amount = $0.00 Total = $538.33 <br />010-442-53100.14 Professional Services - Custodial $538.33 <br /> <br />$538.33 <br /> <br />10832 AMERICAN PRIDE CO OP <br />Invoicc# 107 -4013 $1,290.30 <br />FERTILIZER I.OO@ $1290.30 Each Net Amount = $1,290.30 Tax Amount = $0.00 Total = $1,290.30 <br />010-751-52250.00 Miscellaneous Supplies $1,290.30 <br /> <br />$1,290.30 <br /> <br />1192 ARBOR OCCUPATIONAL MEDICINE <br />Invoicc# 107-4026 $1,025.00 <br />PHYSICALS/DRUG SCREEN AND DOTS 1.00@$1025.00 Each Net Amount~ $1,025.00 Tax Amount = $0.00 Total = $1,025.00 <br />010-171-53100.06 Professional Services-Medical $1,025.00 <br /> <br />$1,025.00 <br /> <br />12395 AZARS WOODCRAFT INC <br />Invoice# 107-3999 $675.00 <br />MODIFY CIRCULATION DESK AT LIBRARY 1.00@$675.00 Each Net Amount = $675.00 Tax Amount = $0.00 Total = $675.00 <br />044-499-55200.99 Library Construction - MISC $675.00 <br /> <br />$675.00 <br />