City Council Agenda and Packet 2007 04 04

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. - -. Op'" It,rn [j,tmg (Do, Da" = ~1.itS.@EUk of CO-G,""aJ O","O"g Att"""t) Date: 03/29/2007 Vendor Name Vendor# Total INTERSTATE BA ITERIES 2670 $141.90 Invoice# 107-3120 $141.90 BATTERIES FOR UNIT 2132 1.00@ $141.90 Each Net Amount = $141.90 Tax Amount = $0.00 Total = $141.90 010-321-52220.01 Auto Expense-Parts & Repairs $141.90 IRONWOOD EARTHCARE 11285 $2,800.00 Invoice# 107-3092 for Purchase Order# 07-0255 $2,800.00 Clear all Cottonwood from traffic lanes and raise to 18' and remove all Russian Olives; treat Russian Olive stumps 1.00@ $2800.00 Each Net Amount = $2,800.00 Tax Amount = $0.00 Total = $2,800.00 010-753-53100.18 Professional Services - Pruning $2,800.00 JAMIE SEIB 10575 $1,129.00 Invoice# 107-3088 $853.00 FULL BURIAL FOR CAROL MARTELLA I.OO@ $853.00 Each Net Amount = $853.00 Tax Amount = $0.00 Total = $853.00 010-752-53100.38 Professional Services-Open/Close $853.00 Invoice# 107-3089 $276.00 CREMATION BURIAL FOR SCOTT TYLER 1.00@ $276.00 Each Net Amount = $276.00 Tax Amount = $0.00 Total = $276.00 010-752-53100.38 Professional Services-Open/Close $276.00 JOSS, W. BRUCE 6210 $1,600.00 Invoice# 107-3104 $1,600.00 MARCH 2007 - MUNI JUDGE SALARY 1.00@ $1600.00 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 010-130-53100.04 Professional Services - Plan Review $1,600.00 KENZ and LESLIE DIST. CO. 2815 $174.00 Invoice#107-3141 $174.00 44K WITH POWER ENHANCER FOR ALL DEPARTMENTS I.OO@ $174.00 Each Net Amount = $174.00 Tax Amount = $0.00 Total = $174.00 028-750-52220.01 Auto Expense-Parts & Repairs $5.17 010-441-52220.01 Auto Expense-Parts & Repairs $8.33 051-461-52220.01 Auto Expense-Parts & Repairs $9.60 010-321-52220.01 Auto Expense-Parts & Repairs $55.37 051-463-52220.01 Auto Expense-Parts & Repairs $13.90 010-530-52220.01 Auto Expense-Parts & Repairs $2.70 052-472-52220.01 Auto Expense-Parts & Repairs $8.90 010-431-52220.01 Auto Expense-Parts & Repairs $39.93 010-110-52220.01 Auto Expense-Parts & Repairs $0.07 010-728-52220.01 Auto Expense-Parts & Repairs $0.89 010-420-52220.01 Auto Expense-Parts & Repairs $3.18 010-751-52220.01 Auto Expense-Parts & Repairs $20.88 010-450-52220.01 Auto Expense-Parts & Repairs $0.59 010-330-52220.01 Auto Expense-Parts & Repairs $4.49 LASER TECHNOLOGY INe. 2945 $307.50 Invoice# 107-3121 $307.50 RADAR REPAIRS 1.00@ $307.50 Each Net Amount" $307.50 Tax Amount = $0.00 Total = $307.50 010-32) -53500.03 Parts/Repairs/Maintenance-Equiip $307.50 LAUNCH ADVERTISING 12298 $2,836.40 Invoice# 107-3097 $2,836.40 US 36 TRANS PLAN I.OO@ $2836.40 Each Net Amount = $2,836.40 Tax Amount = $0.00 Total = $2,836.40 010-000-20201.00 Highway 36 $2,836.40 LEFT HAND TREE and LIS, 11075 $1,021.25 LLC Invoice# 107-3085 $1,021.25 PRUNING ON 2/27;3/5; 3/6 1.00@ $1021.25 Each Net Amount = $1,021.25 Tax Amount = $0.00 Total = $1,021.25 010-753-53100.18 Professional Services - Pruning $1,021.25 LEIGH MEISLAHN 1188 $2,475.20 Invoice# 107-3166 $2,475.20 CONT FEE - YOGA 1.00@ $2475.20 Each Net Amount = $2,475.20 Tax Amount = $0.00 Total = $2,475.20 010-000-21480.00 Recreation Pass Through Fees $2.475.20 LIFE FITNESS 6524 $180.00 Invoice# 107-3159 $180.00 REPAIR OF FITNESS EQUIP 1.00@ $180.00 Each Net Amount = $180.00 Tax Amount = $0.00 Total = $180.00 010-721-53500.03 Parts/Repairs/Maintenance-Equip $180.00 Page 8 of 44