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<br /> -. <br /> OpeD It'm L~tiog (Doe Dat, = 03~~oy;;.k of CO-G,o,,,' Ope<atiog A==t) <br /> Vendor Name Vendor# Total <br /> EVERGREEN ANALYTICAL 5369 $3,503,00 <br /> INC. <br /> Invoice# 107-2748 $243.00 <br /> LAB ANALYSIS FEE] .OO@ $243.00 Each Net Amount = $243.00 Tax Amount = $0.00 Total = $243.00 <br /> 052-472-53100.09 Professional Services-Laboratory $243.00 <br /> Invoice# 107 -2752 $550.00 <br /> LAB ANALYSIS FEE I.OO@ $550.00 Each Net Amount = $550.00 Tax Amount = $0.00 Total = $550.00 <br /> 052-472-53100.09 Professional Services-Laboratory $550.00 <br /> Invoice# 107-2756 $320.00 <br /> MONTHLY TESTING - CHLORITE] .OO@ $320.00 Each Net Amount = $320.00 Tax Amount = $0.00 Total = $320.00 <br /> 05] -461-531 00.09 Professional Services-Laboratory $320.00 <br /> Invoice# 107 -2757 $ I ,320.00 <br /> MONTHLY TESTING - HALOACETIC ACIDS ].OO@ $]320.00 Each Net Amount = $1,320.00 Tax Amount = $0.00 Total = $],320.00 <br /> 051-461-53100.09 Professional Services-Laboratory $] ,320.00 <br /> Invoice# 107 -2758 $84.00 <br /> MONTHLY TESTING - COPPER] .OO@ $84.00 Each Net Amount = $84.00 Tax Amount = $0.00 Total = $84.00 <br /> 05] -461-531 00.09 Professional Services-Laboratory $84.00 <br /> Invoice# 107-2774 $600.00 <br /> MONTHLY TESTING TRIHALOMETHANES 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 <br /> 051-461-53100.09 Professional Services-Laboratory $600.00 <br /> Invoice# 107-2775 $160.00 <br /> MONTHLY TESTING - TOTAL ORGANIC CARBONS I.OO@ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $]60.00 <br /> 051-461-53100.09 Professional Services-Laboratory $160.00 <br /> Invoice# 107 -2892 $226.00 <br /> LAB ANALYSIS FEE 1.00@ $226.00 Each Net Amount = $226.00 Tax Amount = $0.00 Total = $226.00 <br /> 052-473-53100.09 Professional Services-Laboratory $226.00 <br /> EXQUISITE ENTERPRISE INC 1915 $92.00 <br /> Invoice# 107-2745 $92.00 <br /> PLAQUE FOR INDUSTRIAL TREATMENT PROGRAM AWARD I.OO@ $92.00 Each Net Amount = $92.00 Tax Amount = $0.00 Total = $92.00 <br /> 052-472-52100.00 Office Supplies $92.00 <br /> FASTENAL INDUSTRIAL 12270 $77.33 <br /> AND CONSTRUCTION <br /> SUPPLIES <br /> Invoice# 107 -2769 $77.33 <br /> 18 I" BOLTS FOR BACKWASH VALVE #1 NORTH PLANT I.OO@ $77.33 Each Net Amount = $77.33 Tax Amount = $0.00 Total = $77.33 <br /> 051-461-53500.03 PartsfRepairs/Maintenance-Equip $77.33 <br /> FLOOD AND PETERSON 2070 $1,062.00 <br /> Invoice# 107 -2833 $ 1 ,062.00 <br /> COMMERCIAL AUTO AUDIT I.OO@ $1062.00 Each Net Amount = $1,062.00 Tax Amount = $0.00 Total = $1,062.00 <br /> 010-110-53805.01 Insurance $594.72 <br /> 051-110-53805.01 Insurance $403.56 <br /> 052-] 10-53805.01 Insurance $63.72 <br /> GENERAL CHEMICAL 2220 $3,155.02 <br /> PERFORMANCE <br /> Invoice# 107-2777 for Purchase Order# 07-0230 $3,]55.02 <br /> Alum is purchased in 4000 gallon loads and weighs 10.8 tons. It is priced at $271.75 per ton. 1.00@ $3155.02 Each Net Amount = $3,155.02 Tax Amount = <br /> $0.00 Total = $3,155.02 <br /> 05]-461-52200.09 Operating Supplies-Safety $3,]55.02 <br /> GOODYEAR WHOLESALE 4206 $689,24 <br /> TIRE CTRS <br /> Invoice# 107-2753 $363.56 <br /> TIRES FOR SKID STEER 1.00@ $363.56 Each Net Amount = $363.56 Tax Amount = $0.00 Total = $363.56 <br /> 052-472-52220.02 Auto Expense-Tires $363.56 <br /> Invoice# 107-28]5 $325.68 <br /> TIRE - UNIT #32]4 I.OO@ $325.68 Each Net Amount = $325.68 Tax Amount = $0.00 Total = $325.68 <br /> 010-431-52220.02 Auto Expense-Tires $325.68 <br /> HAYES TREE SERVICE INC. 24:)5 $1,600.00 <br /> Invoice# 107-2740 $1,600.00 <br /> TRIM TREES AT MEM SQ PARK AND HAUL AWAY DEBRIS I.OO@ $1600.00 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 <br /> 010-753-53100.18 Professional Services - Pruning $1,600.00 <br /> HOWARD DITCH CO 6656 $100.00 <br /> Invoice# 107-2891 $100.00 <br /> 2007 ASSESSMENT ON ONE SHARE OF HOWARD DITCH COMPANY I.OO@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = <br /> $100.00 <br /> 051-462-53813.00 Ditch Assessment $100.00 <br /> 1 0 of 48 <br />