City Council Agenda and Packet 2007 01 02

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-- Op,n It,m U,ting (Dn, Dat, ~ 12[!!J~@'~~:iJt. of CO-G'n"" Op"'ting Aooonnt) Date: 12/27/2006 Vendor Name Vendor# Total GRAINGER'S 2310 $1,590.00 Invoice# 106- 1856 $795.00 FLAMMABLE CABINETS FOR OIL STORAGE 1.00@ $795.00 Each Nct Amount = $795.00 Tax Amount = $0.00 Total = $795.00 05 1~46 I -53500.0 I Rcpairs/Maintenancc-Bldgs/Fac $795.00 Invoice# 106- I 857 $795.00 FLAMMABLE CABINET FOR OIL STORAGE 1.00@ $795.00 Each Net Amount = $795.00 Tax Amount = $0.00 Total = $795.00 05 I -461-53500.0 I Repairs/Maintenancc-Bldgs/Fac $795.00 H.W. WILSON 6459 $205.00 Invoice# 106- I 915 $205.00 CHILDRENS BOOKS 1.00@ $205.00 Each Net Amount = $205.00 Tax Amount = $0.00 Total = $205.00 010-600-52270.01 Childrens Books and Media $205.00 HUMANE SOCIETY OF BLDR 645 $2,821.00 V ALLEY Invoice# 106-1926 $600.00 OCTOBER AND NOVEMBER ANIMAL IMPOUNDS I.OO@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 010-330-53100.99 Professional Scrvices-Other $600.00 Invoice# 106- I 942 $2,221.00 HUMANE SOCIETY CONSTRUCTION CONTRIBUTION I.OO@ $222 I .00 Each Net Amount = $2,22 I .00 Tax Amount ~ $0.00 Total = $2,22 1.00 010-121-53910.06 Humane Society of Boulder Agreement $2,221.00 INDUSTRIAL 2600 $520.00 LABORATORIES CO.INC Invoice# 106-1859 $140.00 STATE REQ BACTERIAL TESTS 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total ~ $140.00 051-461-53100.09 Professional Services-Laboratory $140.00 Invoice# 106- 1861 $240.00 MONTHLY TESTING FOR LANGELIER INDEX FOR WATER QUALITY I .OO@ $240.00 Each Net Amount = $240.00 Tax Amount = $0.00 Total = $240.00 05 I -46 I -53 100.09 Professional Services-Laboratory $240.00 Invoice# 106- I 864 $ I 40.00 MONTHLY BACT TESTING REQUIRED BY STATE HEALTH DEPT I .OO@ $ I 40.00 Each Net Amount = $ I 40.00 Tax Amount ~ $0.00 Total = $ I 40.00 051-461-53100.09 Professional Services-Laboratory $140.00 INTEGRA TED SAFETY 10772 $9,181.04 SERVICES Invoicc# 106-1854 $159.04 FIRE EXTINQUISHER REPAIR 1.00@ $159.04 Each Net Amount = $159.04 Tax Amount ~ $0.00 Total = $159.04 051-461-53500.03 Parts/Repairs/Maintenance-Equip $159.04 Invoice# 106-1885 for Purchase Order# 06-0191 $9,022.00 Equipment and Installation of New Fire A]arm control pane] 1.00@ $9022.00 Each Nct Amount ~ $9,022.00 Tax Amount = $0.00 Total ~ $9,022.00 066-1] 0-53500.00 General Facility Improvements $9,022.00 JEAN HOEFLING 11416 $93.60 ]nvoice# 106-1875 $93.60 CONT FEE - FOOT REFLEXOLOGY I.OO@ $93.60 Each Net Amount = $93.60 Tax Amount ~ $0.00 Total = $93.60 010-000-21480.00 Recreation Pass Through Fees $93.60 JERICO SALES, INC. 2730 $44.99 Invoice# 106-1872 $44.99 CARPET SPOTTER I.OO@ $44.99 Each Net Amount = $44.99 Tax Amount ~ $0.00 Total ~ $44.99 010-442-52200.08 Operating Supplies-Janitorial $44.99 KAISER LOCK and KEY INC 2780 $90.00 Invoice# 106-189] $90.00 REPAIR FRONT DESK CASH DRAWER I.OO@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 010-721-53500.03 Parts/Rcpairs/Maintenance-Equip $90.00 KEY RITE SECURITY 12084 $5,000.00 Invoice# 106-1944 for Purchase Order# 06-0180 $4,185.00 Security Access Control System - Movc Controller to new server room, install scramble pad North door, Prox Card rcadcr move to outer South door, Prox card to IT Office door 1.00@ $4185.00 Each Net Amount = $4,185.00 Tax Amount ~ $0.00 Total ~ $4,185.00 042-499-55200.10 City Hall-Renovations $4,] 85.00 Invoice# 106-1945 $815.00 SCRAMBLE/PROX CARD FOR NORTH DOOR & INSTALLATION 1.00@$815.00EachNetAmount=$8]5.00TaxAmount=$0.00Tota] = $815.00 042-499-55200.10 City Hall-Renovations $815.00 LAURA SANTI 12202 $145.93 Invoice# 106-1893 $]45.93 SENIOR PROPERTYIWATERREBATE 1.00@$145.93 Each Net Amount = $]45.93 Tax Amount = $0.00 Total = $145.93 051-1 ]0-538]4.00 Refunds $30.00 010-121-538]4.00 Refunds $115.93 8 of 23