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<br />[Ji?J~fgu <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 />11075 LEFT HAND TREE and LIS, LLC $2,805.00 <br />Invoice# 107-4167 $700.00 <br />PRUNING AT HARPER LAKE PARKING LOT AND ENTRYWAY 1.00@$700.00EachNetAmount=$700.00TaxAmount=$0.00Total = $700.00 <br />010-753-53] 00.18 Professional Services - Pruning $700.00 <br />Invoice# 107-4168 $1,361.25 <br />PRUNING AND STORM DAMAGE CLEAN UP AT VIA APPIA, HERITAGE PARK AND COTTONWOOD PARK 1.00@ $ I 361.25 Each Net Amount = <br />$1,361.25 Tax Amount = $0.00 Total = $1,361.25 <br />010-753-53100.18 Professional Services - Pruning $1,361.25 <br />Invoice# 107-4247 $743.75 <br />PRUNING REC CTR AND VIA APPIA 1.00@ $743.75 Each Net Amount = $743.75 Tax Amount = $0.00 Total = $743.75 <br />010-753-53100.18 Professional Services - Pruning $743.75 <br /> <br />1188 LEIGH MEISLAHN <br />Invoice# 107-4133 $787.50 <br />CONT FEES - YOGA 1.00@ $787.50 Each Net Amount = $787.50 Tax Amount = $0.00 Total = $787.50 <br />010-000-21480.00 Recreation Pass Through Fees $787.50 <br /> <br />$787.50 <br /> <br />3005 LEWAN and ASSOCIATES, INC <br />Invoice# 107-4137 for Purchase Order# 07-0295 $3,503.00 <br />Copier/printers for Recreation/Senior Center 1.00@ $3503.00 Each Net Amount = $3,503.00 Tax Amount = $0.00 Total = $3,503.00 <br />042-799-55440.23 Rec Center Copier $3,503.00 <br /> <br />$3,503.00 <br /> <br />12417 MATT MARSHALL <br />lnvoice# 107-4183 $32.80 <br />ACTIVITY REFUND] .OO@ $32.80 Each Net Amount =, $32.80 Tax Amount = $0.00 Total = $32.80 <br />010-000-21490.00 Recreation Household Credits $32.80 <br /> <br />$32.80 <br /> <br />12411 MICHELLE ST CLAIR $50.00 <br />Invoice# 107 -4177 $50.00 <br />REFUND 50% OF COMMUNITY PARK SHELTER RENTAL 1.00@$50.00Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-001-423 10.00 Park Permit $50.00 <br /> <br />12246 MOLLY METZ $56.00 <br />lnvoice# 107-4219 $56.00 <br />CONT FEE - JUMPING BEANS I.OO@ $56.00 Each Net Amount = $56.00 Tax Amount = $0.00 Total = $56.00 <br />010-000-21480.00 Recreation Pass Through Fees $56.00 <br /> <br />226 MTN STATES EMPLOYERS COUNCIL $159.00 <br />Invoice# 107-4193 $159.00 <br />ANNUAL EMPLOYMENT LAW UPDATE 1.00@$159.00Each Net Amount = $159.00 Tax Amount = $0.00 Total = $159.00 <br />0]0-171-53801.00 Education Expense $159.00 <br /> <br />12413 McPHILOMY COMMERCIAL PRODUCTS $146.74 <br />Invoice# 107-4179 $146.74 <br />THROTTLE CONTROL CABLE 1.00@$146.74 Each Net Amount = $146.74 Tax Amount = $0.00 Total = $146.74 <br />052-472-52220.01 Auto Expense-Parts & Repairs $146.74 <br /> <br />10442 PBM GENERAL CONTRACTORS INC $1,700.00 <br />Invoice# 107-4206 $1,700.00 <br />HERITAGE PARK UPGRADES 1.00@$1700.00Each Net Amount = $1,700.00 Tax Amount = $0.00 Total = $1,700.00 <br />029-799-55220.14 Heritage Park ADA Restroom Upgrade $1,700.00 <br /> <br />11554 PEOPLE'S CHOICE TRANS $385.60 <br />Invoice# 107-4135 $385.60 <br />SR DAY TRIP TO LONGMONT I.OO@ $385.60 Each Net Amount = $385.60 Tax Amount = $0.00 Total = $385.60 <br />010-728-53100.42 Professional Services-Bus Service $385.60 <br /> <br />8937 PHILLIPS SEEDING and RECLAM $621.75 <br />Invoice# 107-4244 $621.75 <br />REFUND FOR BULK WATER USE - PERMIT #791 1.00@$621.75 Each Net Amount = $621.75 Tax Amount = $0.00 Total = $621.75 <br />051-001-44140.00 Unclassified Charges for Services $621.75 <br />