City Council Agenda and Packet 2007 03 06

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- -. Open Item L"mng (Dne Date = ou!J:?~@I!:li~Uk of CO-Genem' OpemHng Aecount) Date: 02/22/2007 Vendor Name Vendor# Total BARBARA V ASSIS 11519 $354.17 Invoice# 107 -2724 $354.1 7 EMPLOYEE GARNISHMENT PP#4 I @ $354.17 Each Net Amount = $354. I 7 Tax Amount = $0.00 Total = $354.17 010-000-20092.00 Employee Garnishment Deduction $354. I7 BECO CONSTRUCTION 12223 $3,118.29 EQUIPMENT Invoice# 107-2727 for Purchase Order# 07-0242 $422.50 Two Weeks Rental of 950 Cat. Loader I.OO@ $422.50 Each Net Amount = $422.50 Tax Amount = $0.00 Total = $422.50 010-433-53600.0] Rentals-Equipment $422.50 Invoice# 107-2726 for Purchase Order# 07-0242 $2,695.79 Two Weeks Rental of 950 Cat. Loader I.OO@ $2695.79 Each Net Amount = $2,695.79 Tax Amount = $0.00 Total = $2,695.79 OJ 0-433-53600.01 Rentals-Equipment $2,695.79 COLORADO FAMILY 5255 $508.87 SUPPORT R Invoice# 107 -2725 $508.87 EMPLOYEE GARNISHMENT PP#4 I @ $508.87 Each Net Amount = $508.87 Tax Amount = $0.00 Total = $508.87 010-000-20092.00 Employee Garnishment Deduction $508.87 ENVIROTECH SERVICES 6258 $4,166.43 INC. Invoice# 107-2728 for Purchase Order# 07-0245 $2,342.32 2007 Mag Chloride and Ice Slicer as needed 1.00@ $2342.32 Each Net Amount = $2.342.32 Tax Amount = $0.00 Total = $2.342.32 010-433-52210.04 Street Supplies-Mag Chloride $2,342.32 Invoice# 107-2729 for Purchase Order# 07-0245 $1,824.11 2007 Mag Chloride and Ice Slicer as needed l.oo@ $1824.11 Each Net Amount = $1,824.11 Tax Amount = $0.00 Total = $1,824.11 010-433-52210.04 Street Supplies-Mag Chloride $1 ,824.11 NANCY CALORE 10845 $1,300.00 Invoice# 107-2722 $1,300.00 EMPLOYEE COMPUTER LOAN I.OO@ $1300.00 Each Net Amount = $1,300.00 Tax Amount = $0.00 Total = $1,300.00 010-000-11521.00 Loans Receivable - Computer $1,300.00 READY MIXED CONCRETE 3995 $19,678.10 Invoice# 107-2735 for Purchase Order# 07-0244 $624.23 2007 Sand & Salt as needed I.OO@ $624.23 Each Net Amount = $624.23 Tax Amount = $0.00 Total = $624.23 010-433-52210.03 Street Supplies-Salt & Gravel $624.23 Invoice# 107-2734 for Purchase Order# 07-0244 $4,621.96 2007 Sand & Salt as needed 1.00@ $4621.96 Each Net Amount = $4,621.96 Tax Amount = $0.00 Total = $4,621.96 010-433-52210.03 Street Supplies-Salt & Gravel $4,621.96 Invoice# 107-2730 for Purchase Order# 07-0244 $3,499.20 2007 Sand & Salt as needed 1.00@ $3499.20 Each Net Amount = $3,499.20 Tax Amount = $0.00 Total = $3,499.20 010-433-52210.03 Street Supplies-Salt & Gravel $3,499.20 Invoice# 107-2733 for Purchase Order# 07-0244 $3,981.19 2007 Sand & Salt as needed 1.00@ $3981.19 Each Net Amount = $3,981.19 Tax Amount = $0.00 Total = $3,981.19 010-433-52210.03 Street Supplies-Salt & Gravel $3,981.19 Invoice# 107-2731 for Purchase Order# 07-0244 $5,808.38 2007 Sand & Salt as needed 1.00@ $5808.38 Each Net Amount = $5,808.38 Tax Amount = $0.00 Total = $5,808.38 010-433-52210.03 Street Supplies-Salt & Gravel $5,808.38 Invoice# 107-2732 for Purchase Order# 07-0244 $1,143.14 2007 Sand & Salt as needed 1.00@ $1143.14 Each Net Amount = $1,143.14 Tax Amount = $0.00 Total = $1,143.14 010-433-52210.03 Street Supplies-Salt & Gravel $1,143.14 UNITED STATES TREASURY 11520 $65,02 Invoice# 107-2723 $65.02 EMPLOYEE GARNISHMENT PP#4 1.00@ $65.02 Each Net Amount = $65.02 Tax Amount = $0.00 Total = $65.02 010-000-20092.00 Employee Garnishment Deduction $65.02 ------------------ ----- $29,190.88 2 of 48