City Council Agenda and Packet 2007 04 04

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. - .. Open Item U,ting (Dne Date = 041~@~~ of CO -Gene,"' Ope,""ng Aeoonnt) Date: 03/29/2007 Vendor Name Vendor# Total EVERGREEN ANALYTICAL 5369 $4,700.00 INC. Invoice# 107-3 I II $226.00 LAB ANALYSIS FEE I.OO@ $226.00 Each Net Amount = $226.00 Tax Amount = $0.00 Total = $226.00 052-473-53100.09 Professional Services-Laboratory $226.00 Invoice# 107-3126 $1,320.00 MONTHLY TESTING FOR HALOACETIC ACIDS I.OO@ $1320.00 Each Net Amount = $1,320.00 Tax Amount = $0.00 Total = $1,320.00 051-461-53100.09 Professional Services-Laboratory $1,320.00 Invoice# 107-3127 $80.00 MONTHLY TESTING FOR ORGANIC CARBON I.OO@ $80.00 Each Net Amount = $80.00 Tax Amount = $0.00 Total = $80.00 051-461-53100.09 Professional Services-Laboratory $80.00 Invoice# 107-3128 $600.00 MONTHLY TESTING FOR TRIHALOMETHANES 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 051-461-53100.09 Professional Services-Laboratory $600.00 Invoice# 107-3129 $84.00 MONTHLY TESTING FOR COPPER I.OO@ $84.00 Each Net Amount = $84.00 Tax Amount = $0.00 Total = $84.00 051-461-53100.09 Professional Services-Laboratory $84.00 Invoice# 107 - 3135 $1,195.00 SOC/VOC TESTING AT TEH SOUTH WTP 1.00@ $1195.00 Each Net Amount = $1,195.00 Tax Amount = $0.00 Total = $1,195.00 051-461-53100.09 Professional Services-Laboratory $1,195.00 Invoice# 107-3136 $1,195.00 SOC/VOC TESTING AT NORTH WTP 1.00@ $1195.00 Each Net Amount = $1,195.00 Tax Amount = $0.00 Total = $1,195.00 051-461-53100.09 Professional Services-Laboratory $1,195.00 F and P GRAPHIC DESIGN, 10216 $1,544.94 INC Invoice# 107-3151 $1,544.94 SUMMER BROCHURE DESIGN 1.00@ $1544.94 Each Net Amount = $1,544.94 Tax Amount = $0.00 Total = $1,544.94 010-721-53100.99 Professional Services-Other $1,544.94 G.R. MAROLT and 1204 $2,492.00 ASSOCIATES, LLC Invoice# 107-3109 $2,492.00 BENCHES FOR DUGOUTS AT CLEO MUDROCK PARK I.OO@ $2492.00 Each Net Amount = $2,492.00 Tax Amount = $0.00 Total = $2,492.00 029-799-55330.50 Dugout Replacement $2,492.00 GERALD LEE SIRAVO, JR. 1 $87.50 Invoice# 107-3164 $87.50 CONT FEE - LIFfING FOR BOYS 1.00@ $87.50 Each Net Amount = $87.50 Tax Amount = $0.00 Total = $87.50 010-000-21480.00 Recreation Pass Through Fees $87.50 HARMONY LARKE 11361 $864.50 Invoice# 107-3167 $864.50 CONT FEE - ART 1.00@ $864.50 Each Net Amount = $864.50 Tax Amount = $0.00 Total = $864.50 01O-00p-2 1 480.00 Recreation Pass Through Fees $864.50 HEIDI HESSE 12295 $28.33 Invoice# 107-3149 $28.33 ACTIVITY REFUND I.OO@ $28.33 Each Net Amount = $28.33 Tax Amount = $0.00 Total = $28.33 010-000-21490.00 Recreation Household Credits $28.33 LA.C.P. POLICY CENTER 6265 $42.00 Invoice# 107-3123 $30.00 MODEL POLICY CENTER SUBSCRIPTION 1.00@ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 010-310-53810.00 Dues/SubscriptionslBooks $30.00 Invoice# 107-3124 $12.00 POLICY REVIEW NEWSLETIER SUBSCRIPTION l.00@ $12.00 Each Net Amount = $12.00 Tax Amount = $0.00 Total = $12.00 010-310-53810.00 Dues/SubscriptionslBooks $12.00 INDUSTRIAL 2600 $280.00 LABORATORIES CO.INC Invoice# 107-3131 $140.00 MONTHLY BACTERIA 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# 107-3134 $140.00 MONTHLY BACTERIA 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 INSIDE OUT HEALTH and 11267 $864.50 FITNESS Invoice# 107-3163 $864.50 CONT FEE - PIYO I.OO@ $864.50 Each Net Amount = $864.50 Tax Amount = AO.OO Total = $864.50 010-000-21480.00 Recreation Pass Through Fees $864.50 Page 7 of 4