City Council Agenda and Packet 2007 01 02

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.. Op.o !t.m Li,tiog (Do. Da" ~ 12IJ!?/jililt...r;;t;.t'f:i.U of CO-G.o,,"' OP""tiog A..ooot) Date: 12/2712006 Vendor Name Vendor# Total LEWAN and ASSOCIATES, 3005 $92.75 INC Invoice# 106-1972 $92.75 FAX TONER - CITY HALL 1@$92.75 Each Net Amount = $92.75 Tax Amount = $0.00 Total ~ $92.75 010-110-53500.12 Parts/Rcpairs/Maintenancc-Copiers $92.75 LONGS PEAK TREE CARE 376 $6,165.00 Invoicc# 106-1847 $1,870.00 PRUNING AT MEMORY SQUARE PARK I.OO@ $1870.00 Each Nct Amount = $1,870.00 Tax Amount = $0.00 Total = $1,870.00 028-750-53100.18 Professional Services - Pruning $1,870.00 Invoice# 106-1849 $1,845.00 PRUNING AT SARA TOGAlSUNDANCE PARKS 1.00@ $1845.00 Each Net Amount = $1,845.00 Tax Amount = $0.00 Total = $1,845.00 028-750-53100.18 Professional Services - Pruning $1,845.00 Invoice# 106-1850 $2,450.00 PRUNING ALONG THE WEST AND NORTH BORDERS OF MINERS FIELD 1.00@ $2450.00 Each Net Amount = $2,450.00 Tax Amount = $0.00 Total = $2,450.00 028-750-53100.18 Profcssional Services - Pruning $2,450.00 LOUISVILLE AUTO SUPPLY 10253 $2.69 Invoice# 106-1977 $4.06 OIL FILTER I@ $4.06 Each Net Amount = $4.06 Tax Amount = $0.00 Total = $4.06 051-461-52220.01 Auto Expense-Parts & Repairs $4.06 Invoice# 106-1974 $-24.83 CREDIT FOR OIL FILTER I@ $-24.83 Each Net Amount = $-24.83 Tax Amount = $0.00 Total = $-24.83 052-472-52220.01 Auto Expense-Parts & Repairs $-24.83 Invoice# 106-1976 $10.38 WHEEL BOLTS AND NUTS 1@$10.38 Each Net Amount = $10.38 Tax Amount = $0.00 Total = $10.38 051-461-52220.01 Auto Expense-Parts & Repairs $10.38 Invoice# 106-1975 $13.08 OIL & AIR FILTER 1@$13.08 Each Net Amount = $13.08 Tax Amount = $0.00 Total = $13.08 051-461-52220.01 Auto Expense-Parts & Repairs $13.08 LOUISVILLE TIMES 3125 $844.50 Invoice# 106-1867 $294.50 INSERT CATALOG IN PAPER 1.00@$294.50 Each Net Amount = $294.50 Tax Amount = $0.00 Total = $294.50 010-721-53100.99 Professional Services-Other $294.50 Invoice# 106-1868 $550.00 PLASTIC BAGS FOR PAPER I.OO@ $550.00 Each Net Amount = $550.00 Tax Amount = $0.00 Total = $550.00 010-721-53100.99 Professional Services-Other $550.00 MARDI GRAS CASINO 2003 $100.00 Invoice# 106-1884 $100.00 BUS FEE FOR SENIOR TRIP I.OO@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-728-53100.32 Professional Serv-Special Transit $100.00 METAL WAREHOUSE 11112 $10,098.00 Invoice# 106-1883 for Purchase Order# 06-0037 $10,098.00 SLIDE TOWER REPLACEMENT I.OO@ $10098.00 Each Net Amount = $10,098.00 Tax Amount = $0.00 Total = $10,098.00 042-799-55440.16 Rec Center Slide and Tower Replacem $10,098.00 MOUNTAIN STATES 2046 $14.40 IMAGING, LLC Invoice# 106-1939 $14.40 SCANNED RECORDS DISPOSAL - SECURITY DESTRUCTION 1.00@$14.40EachNetAmount=$14.40TaxAmount=$0.00Total = $14.40 010-110-52250.00 Miscellancous Supplies $14.40 NEVE'S UNIFORMS, INC. 7113 $2,114.00 Invoice# 106-1927 $785.00 AMMUNITION 1.00@ $785.00 Each Net Amount = $785.00 Tax Amount = $0.00 Total = $785.00 010-321-52200.04 Operating Supplics-Ammunition $785.00 Invoice# 106-1928 $649.00 BALLISTIC VEST FOR OFFICER HAYMORE 1.00@ $649.00 Each Net Amount = $649.00 Tax Amount = $0.00 Total = $649.00 010-321-52230.00 Uniforms and Clothing $324.50 010-000-11523.00 Loans Receivablc - Uniform Allowance $324.50 Invoice# 106-1929 $680.00 BALLISTIC VEST FOR OFFICER FLADUNG I.OO@ $680.00 Each Net Amount = $680.00 Tax Amount = $0.00 Total = $680.00 010-321-52230.00 Uniforms and Clothing $340.00 010-000-11523.00 Loans Receivable - Uniform Allowance $340.00 NORMAN'S MEMORIALS 10175 $4,775.00 INC. Invoice# 106-1954 for Purchase Order# 06-0161 $4,775.00 Stone leveling at Cemetery 1.00@ $4775.00 Eaeh Net Amount = $4,77~lffi!~ Amount = $0.00 Total = $4,775.00 031-799-55380.01 General Cemetary Improvements $4,775.00