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<br /> -. <br /> Open Item U,ting (Dne Date = 03l1~,r!i;Jd:an~k ofCO-Genernl Opecating A==t) <br /> Vendor Name Vendor# Total <br /> DA VlDSON HIGHLINE 6642 $2,116.00 <br /> LATERAL DITCH COMPANY <br /> Invoice# 107 -2890 $2, I 16.00 <br /> 2007 ANNUAL ASSESSMENT, 2007 ANNUAL STOCKHOLDER FEE AND SPECIAL ASSESSMENT FOR LEGAL EXPENSES 1.00@ $2116.00 Each <br /> Net Amount = $2,116.00 Tax Amount = $0.00 Total = $2,116.00 <br /> 051-462-53813.00 Ditch Assessment $2,116.00 <br /> DENVER BOILER INC. 8791 $1,922,05 <br /> Invoice# 107 -2763 $312.00 <br /> CHECK EXHAUST FAN FOR LOWER LEVEL HEATING AT SOUTH PLANT 1.00@ $312.00 Each Net Amount = $312.00 Tax Amount = $0.00 Total = <br /> $312.00 <br /> 051-461-53500.10 Parts/Repairs/Maintenance-HV AC $312.00 <br /> Invoice# 107-2827 $1,610.05 <br /> REPAIRS TO HOT BOX FOR ASPHALT 1.00@ $1610.05 Each Net Amount = $1,610.05 Tax Amount = $0.00 Total = $1,610.05 <br /> 010-431-53100.03 Professional Services-Consulting $] ,610.05 <br /> DENVER CONCRETE 10996 $150.00 <br /> SA WING <br /> Invoice# 107-2778 $150.00 <br /> CORE CONCRETE HOLE AT WTP 1.00@ $]50.00 Each Net Amount = $150.00 Tax Amount = $0.00 Tota] = $150.00 <br /> 051-461-53500.01 Repairs/Maintenance-Bldgs/Fac $150.00 <br /> DENVER NEWSPAPER 391 $3,343.42 <br /> AGENCY <br /> Invoice# 107-2829 $3,343.42 <br /> EMPLOYMENT ADS 1.00@ $3343.42 Each Net Amount = $3,343.42 Tax Amount = $0.00 Total = $3,343.42 <br /> 010-171-53804.00 Advertising/Marketing $2,143.42 <br /> 051-461-53804.00 Advertising/Marketing $] ,200.00 <br /> E. STEFAN 11344 $500.00 <br /> FREDRlCKSMEYER, P.C <br /> Invoice# 107 -2843 $500.00 <br /> SPEC PROS LLA - HENRY'S BAR AND GRILL I.OO@ $500.00 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $500.00 <br /> 010-]50-53105.11 Legal Exp - Local Licensing Auth $500.00 <br /> ELEANOR E. CABBAGE 7848 $1,819,00 <br /> Invoice# 107-2835 $39.00 <br /> REIMBURSE EXPENSES - STAMPS I.OO@ $39.00 Each Net Amount = $39.00 Tax Amount = $0.00 Total = $39.00 <br /> 010-]22-53700.01 Fourth of July $39.00 <br /> Invoice# 107-2836 $1,780.00 <br /> LABOR DAY SALARY I.OO@ $1780.00 Each Net Amount = $1,780.00 Tax Amount = $0.00 Total = $1,780.00 <br /> 010-122-53700.02 Fall Festival $1,780.00 <br /> ENVIROTECH SERVICES 6258 $2,292.42 <br /> INC. <br /> Invoice# 107-2823 for Purchase Order# 07-0245 $2,292.42 <br /> 2007 Mag Chloride and Ice Slicer as needed] .OO@ $2292.42 Each Net Amount = $2.292.42 Tax Amount = $0.00 Total = $2,292.42 <br /> 010-433-52210.04 Street Supplies-Mag Chloride $2,292.42 <br /> 9 of 48 <br />