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<br />[]JL~~~U' <br /> <br />Open Item Listing (Date: 06/28/2007) <br /> <br />Status = POSTED <br />Due Date = 07/03/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />Total <br /> <br />8881 INGRAM BOOK COMPANY <br />Invoice# 107-4220 $84.49 <br />ADULT BOOKS I .OO@ $84.49 Each Net Amount = $84.49 Tax Amount = $0.00 Total = $84.49 <br />010-600-52270.03 Adult Books and Media $84.49 <br />Invoice# 107-4221 $225.47 <br />ADULT BOOKS I.OO@ $225.47 Each Net Amount = $225.47 Tax Amount = $0.00 Total = $225.47 <br />010-600-52270.03 Adult Books and Media $225.47 <br />Invoice# 107-4222 $12.43 <br />ADULT BOOKS I.OO@ $12.43 Each Net Amount = $12.43 Tax Amount = $0.00 Total = $12.43 <br />010-600-52270.03 Adult Books and Media $12.43 <br />Invoice# 107-4223 $439.30 <br />ADULT BOOKS I.OO@ $439.30 Each Net Amount = $439.30 Tax Amount = $0.00 Total = $439.30 <br />0]0-600-52270.03 Adult Books and Media $439.30 <br />Invoice# 107-4224 $199.08 <br />ADULT BOOKS l.OO@$199.08 Each Net Amount = $199.08 Tax Amount = $0.00 Total = $199.08 <br />010-600-52270.03 Adult Books and Media $199.08 <br />Invoice# 107-4225 $234.73 <br />ADULT BOOKS 1.00@ $234.73 Each Net Amount = $234.73 Tax Amount = $0.00 Total = $234.73 <br />010-600-52270.03 Adult Books and Media $234.73 <br />Invoice# 107-4226 $26.57 <br />ADULT BOOKS I.OO@ $26.57 Each Net Amount = $26.57 Tax Amount = $0.00 Total = $26.57 <br />010-600-52270.03 Adult Books and Media $26.57 <br />Invoice# 107-4227 $196.13 <br />ADULT BOOKS l.OO@ $196.13 Each Net Amount = $196.13 Tax Amount = $0.00 Total = $196.13 <br />010-600-52270.03 Adult Books and Media $196.13 <br /> <br />$1,418.20 <br /> <br />11535 INNOPRISE SOFTWARE, INC. $3,500.00 <br />Invoice# 107-4187 $3,500.00 <br />SUPPORT OF CIS APPLICATION 07/01/07 - 12/31107 l.OO@$3500.00 Each Net Amount = $3,500.00 Tax Amount = $0.00 Total = $3,500.00 <br />051-210-53500.13 Palts/Repairs/Maintenance-Software $1,750.00 <br />052-210-53500.13 Parts/Repairs/Maintenance-Software $1,750.00 <br /> <br />9761 INTERMOUNTAIN SWEEPER CO. $1,046.71 <br />Invoice# 107-4212 $1,046.71 <br />SEPARATOR HOOD LINER AND CLEAN - UNIT #3260 l.OO@$1046.7] Each Net Amount = $1,046.71 Tax Amount = $0.00 Total = $1,046.7] <br />010-431-53500.03 Parts/Repairs/Maintenance-Equip $1,046.71 <br /> <br />11579 IPROMOTEU <br />Invoice# 107-4172 $85.64 <br />FREEDOM SCRAMBLE TOURNAMENT ITEMS I.OO@ $85.64 Each Net Amount = $85.64 Tax Amount = $0.00 Total = $85.64 <br />010-]22-53700.0] Fourth of July $85.64 <br /> <br />$85.64 <br /> <br />10575 JAMIE SElB $713.00 <br />lnvoice# 107-4162 $300.00 <br />RAISE,SINK, SOD GRAVES I.OO@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 <br />010-752-53100.38 Professional Services-Open/Clos(: $300.00 <br />Invoice# 107-4169 $413.00 <br />CREMATION BURIAL AND OVERTIME FOR MADONNA 1.00@$413.00Each Net Amount = $413.00 Tax Amount = $0.00 Total = $413.00 <br />010-752-53] 00.38 Professional Services-Open/Close $276.00 <br />010-752-53100.38 Professional Services-Open/Close $137.00 <br /> <br />6210 JOSS, W. BRUCE <br />Invoice# 107-4245 $1,600.00 <br />JUNE 2007 MUNI JUDGE SALARY l.OO@$1600.00 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 <br />010-130-53100.04 Professional Services - Plan Revi,~w $1,600.00 <br /> <br />$1,600.00 <br /> <br />12419 JRM LLC $295,200.00 <br />Invoice# 107 -4175 $295,200.00 <br />PURCHASE OF ]4.76 SHARES OF FARMERS RES AND IRRIGATING CO 1.00@$295200.00 Each Net Amount = $295,200.00 Tax Amount = $0.00 <br />Total = $295,200.00 <br />051-499-55600.01 Water Rights $295,200.00 <br /> <br />10013 K and J Power Sweeping $330.00 <br />Invoice# 107-4211 $330.00 <br />MA Y 2007 POWER SWEEP - LIBRARY PARKING GARAGE I.OO@ $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 />