City Council Agenda and Packet 2007 02 20

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.. Open Item L;,ting (DBe Dnte. O~~*,k ofeO-Genem' OpemUng Attonnt) e: 714 Vendor Name Vendor# Total LUCY PEREZ 11391 $100.00 Invoice# 107-2681 $100.00 SPANISH INTERPRETOR - 01/22 AND 02/06/07 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-130-53100.03 Professional Services-Consulting $100.00 MARSHALL VILLE DITCH CO 6663 $1,837.50 Invoice# 107-2684 $1,837.50 2007 ASSESSMENTS FOR THE MARSHALVILLE DITCH COMPANY I.OO@ $1837.50 Each Net Amount = $1,837.50 Tax Amount = $0.00 Total = $1,837.50 051-462-53813.00 Ditch Assessment $1,837.50 MCMENAMIN DESIGN 11338 $3,035.00 ASSOCIATES Invoice# 107-2676 $3,035.00 PRODUCE RECORD DRAWINGS I.OO@ $3035.00 Each Net Amount = $3,035.00 Tax Amount = $0.00 Total = $3,035.00 042-499-55200.10 City Hall-Renovations $3,035.00 METRO SPORTS SERVICE 3265 $685.20 INC Invoice# 107 -2625 $685.20 BASKETBALL OFFICIATING 1.00@ $685.20 Each Net Amount = $685.20 Tax Amount = $0.00 Total = $685.20 010-726-53100.99 Professional Services-Other $685.20 OFFICE SCAPES 11261 $21,503,56 Invoice# 107-2673 for Purchase Order# 06-0210 $21,403.56 Chair - Cachet, leg base 98.00@ $215.22 Each Net Amount = $21,091.56 Tax Amount = $0.00 Total = $21,091.56 042-499-55200.10 City Hall-Renovations $21,091.56 Labor/Delivery for Chairs 8.00@ $39.00 Each Net Amount = $312.00 Tax Amount = $0.00 Total = $312.00 042-499-55200.10 City Hall-Renovations $312.00 Invoice# 107-2695 $100.00 LIBRARY FURNITURE 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 044-499-55200.08 Library Construction - FF and E $100.00 ONDEO NALCO 3505 $1,361.52 Invoice# 107-2660 $1,361.52 POLYMER FOR BOTH WATER PLANTS 1.00@ $1361.52 Each Net Amount = $1,361.52 Tax Amount = $0.00 Total = $1,361.52 051-461-52200.01 Operating Supplies-Chemicals $423.00 051-461-52200.0 I Operating Supplies-Chemicals $938.52 PEOPLE'S CHOICE TRANS 1 ]554 $372,60 Invoice# 107 -2638 $372.60 SR DAY TRIP TO BONE FISH IN WESTMINSTER I.OO@ $372.60 Each Net Amount = $372.60 Tax Amount = $0.00 Total = $372.60 010-728-53100.42 Professional Services-Bus Service $372.60 PINNACOL ASSURANCE 10951 $14,776.29 Invoice# 107-2608 $14,776.29 WORKERS' COMP PREM I.OO@ $14776.29 Each Net Amount = $14,776.29 Tax Amount = $0.00 Total = $14,776.29 010-000-20131.00 Workers Comp Payable $14,776.29 POL YDYNE, INC. 11329 $2,576.00 Invoice# 107-2663 for Purchase Order# 07-0231 $2,576.00 CE 879-1iquid polymer for centrifuge equipment 2300.00@ $1.12 Each Net Amount = $2,576.00 Tax Amount = $0.00 Total = $2,576.00 052-472-52200.01 Operating Supplies-Chemicals $2,576.00 PROTHMAN 12255 $667.60 Invoice# 107 -2666 $667.60 CITY MANAGER SEARCH 1.00@ $667.60 Each Net Amount = $667.60 Tax Amount = $0.00 Total = $667.60 010-121-53970.00 Contingency $667.60 RANDALLTAKAMATSU 1039 $]75.00 NISHIYAMA Invoice# 107-2635 $175.00 CONT FEES - TAl CHI I.OO@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 0] 0-000-21480.00 Recreation Pass Through Fees $175.00 RECORDED BOOKS 6500 $212.20 Invoice# 107 -270 1 $212.20 ADULT BOOKS ON TAPE 1.00@ $212.20 Each Net Amount = $212.20Tax Amount = $0.00 Total = $212.20 010-600-52270.03 Adult Books and Media $212.20 9 of 27