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<br />f]JL~@~~u <br /> <br />Open Item Listing (Date: 07/13/2007) <br /> <br />Status = POSTED <br />Due Date = 07/17/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />Total <br /> <br />7479 CUSTOM AUTOMATION <br />Invoice# 107-4277 $1,458.00 <br />SCADA WORK AND INSTRUMENT A nON I.OO@ $ 1458.00 Each Net Amount = $1,458.00 Tax Amount = $0.00 Total = $1,458.00 <br />051-461-53100.07 Professional Services-Info Systems $1,458.00 <br /> <br />$1,458.00 <br /> <br />1485 CUSTOM FENCE and SUPPLY, INC. $4,457.50 <br />Invoice# 107-4329 $1,045.00 <br />ADDITIONAL FENCING INSTALLED AT DOG PARK POND, WALK GATE AND 12' GATE 1.00@$1045.00EachNetAmount=$1,045.00Tax <br />Amount = $0.00 Total = $1,045.00 <br />042-799-55330.47 Community Park - Phase II $1,045.00 <br />Invoice# 107-4332 for Purchase Order# 07-0321 $3,412.50 <br />Install fence to match existing fence at dog park. 1.00@ $3412.50 Each Net Amount = $3,412.50 Tax Amount = $0.00 Total = $3,412.50 <br />042-799-55330.47 Community Park - Phase II $3,412.50 <br /> <br />201 DAVID DEPEW $300.00 <br />Invoice# 107-4434 $300.00 <br />MONTHLY MAINT ON SPIN BIKES I.OO@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 <br />010-721-53500.03 Parts/Repairs/Maintenance-Equip $300.00 <br /> <br />8791 DENVER BOILER INC. $227.00 <br />Invoice# 107-4279 $227.00 <br />AIR CONDITIONER REPAIR 1.00@ $227.00 Each Net Amount = $227.00 Tax Amount = $0.00 Total = $227.00 <br />051-461-53100.10 Professional Services-Lead/Copper $227.00 <br /> <br />391 DENVER NEWSPAPER AGENCY $369.00 <br />Invoice# 107-4334 $369.00 <br />ONLINE AD FOR W ASTEW A TER PLANT OPERATOR I.OO@ $369.00 Each Net Amount = $369.00 Tax Amount = $0.00 Total = $369.00 <br />010-171-53804.00 Advertising/Marketing $369.00 <br /> <br />12432 DIDEROT EDUCATIONAL <br />Invoice# 107-4372 $1,354.00 <br />REFERENCE BOOKS I.OO@ $1354.00 Each Net Amount = $1,354.00 Tax Amount = $0.00 Total = $1,354.00 <br />010-600-52270.02 Reference Books $1,354.00 <br /> <br />$1,354.00 <br /> <br />12431 DIGITAL LIBRARY RESERVE INC <br />Invoice# 107-4371 $1,500.00 <br />ELECTRONIC DATABASES 1.00@$1500.00EachNetAmount=$1,500.00TaxAmount= $0.00 Total = $1,500.00 <br />010-600-53810.01 Electronic Databases $1,500.00 <br /> <br />$1,500.00 <br /> <br />1505 DPC INDUSTRIES, INC. <br />Invoice# 107-4280 $666.71 <br />CHLORINE 1.00@ $666.71 Each Net Amount = $666.71 Tax Amount = $0.00 Total = $666.71 <br />051-461-52200.0 I Operating Supplies-Chemicals $666.71 <br />Invoice# 107-4281 $666.71 <br />CHLORINE 1.00@$666.71 Each Net Amount = $666.71 Tax Amount = $0.00 Total = $666.71 <br />051-461-52200.01 Operating Supplies-Chemicals $666.71 <br /> <br />$1,333.42 <br /> <br />1520 DRCOG <br />Invoice# 107-4349 $3,000.00 <br />2ND HALF 2007 MEMBERSHIP DUES I.OO@ $3000.00 Each Net Amount = $3,000.00 Tax Amount = $0.00 Total = $3,000.00 <br />010-121-53810.00 Dues/Subscriptions/Books $3,000.00 <br /> <br />$3,000.00 <br /> <br />11526 EDGE CONSULTING SERVICES $6,000.00 <br />Invoice# 107-4350 $6,000.00 <br />JUNE 2007 ECONOMIC DEVELOPMENT CONSULTING SERVICES 1.00@ $6000.00 Each Net Amount = $6,000.00 Tax Amount = $0.00 Total = <br />$6,000.00 <br />010-145-53100.03 Professional Services-Consulting $6,000.00 <br /> <br />2004 EDWIN STONER <br />Invoice# 107-4351 $1,020.00 <br />SOFTWARE SUPPORT I.OO@ $1020.00 Each Net Amount = $1,020.00 Tax Amount = $0.00 Total = $1,020.00 <br />010-530-53100.07 Professional Services-Info Syst(:ms $1,020.00 <br /> <br />$1,020.00 <br />