City Council Agenda and Packet 2007 04 04

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. - ~" OpaD Item Urn.. (D", Date = ..IJ!.?~@fJ!i!i/i!i,JJ:.k of CO-GaDa...' Opa...6ng A"OODt) Date: 03/29/2007 Vendor Name V endor# Total RECORDED BOOKS 6500 $666.00 Invoice# 107-3168 $666.00 CHILDREN'S BOOKS 1.00@ $666.00 Each Net Amount = $666.00 Tax Amount = $0.00 Total = $666.00 010-600-52270.01 Childrens Books and Media $666.00 ROBERT CHURCHICH 8533 $3,538.60 Invoice# 107-3117 for Purchase Order# 06-0087 $3,538.60 adg #13572 WWTP Ultra Violet Light 1.00@ $3538.60 Each Net Amount = $3,538.60 Tax Amount = $0.00 Total = $3,538.60 052-498-55810.07 Roof Structure $3.538.60 SPECIAL TRANSIT 4380 $2,902.67 Invoice# 107-3162 $2,902.67 FEBRUARY 2007 SPECIAL TRANSIT - CITY PORTION 1.00@ $2902.67 Each Net Amount = $2,902.67 Tax Amount = $0.00 Total = $2,902.67 010-728-53100.32 Professional Serv-Special Transit $1,799.66 010-731-53100.32 Professional Serv-Special Transit $1,103.01 STEW ART ARCHITECTURE 9287 $605.00 Invoice# 107-3116 for Purchase Order# 06-0036 $605.00 DESIGN & CONST MGT SVS REQ FOR ULTRA VIOLET LIGHT DISINFECTION EQUIP SHELTER 1.00@ $605.00 Each Net Amount = $605.00 Tax Amount = $0.00 Total = $605.00 052-498-55810.07 Roof Structure $605.00 THE AQUEOUS SOLUTION, 7917 $360.38 INC. Invoice# 107-3152 $79.80 MEMORY SQUARE SUPPLIES FOR SEASON I.OO@ $79.80 Each Net Amount = $79.80 Tax Amount = $0.00 Total = $79.80 010-725-52200.09 Operating Supplies-Safety $79.80 Invoice# 107-3153 $137.00 CHEMICALS FOR LRC POOL 1.00@ $137.00 Each Net Amount = $137.00 Tax Amount = $0.00 Total = $137.00 010-722-52200.01 Operating Supplies-Chemicals $137.00 Invoice# 107-3154 $143.58 CLEANING CHEMICALS FOR LRC POOL I.OO@ $143.58 Each Net Amount = $143.58 Tax Amount = $0.00 Total = $143.58 010-722-52200.01 Operating Supplies-Chemicals $143.58 THE DUTKO GROUP, INC. 11214 $7,500.00 Invoice# 107-3098 $7,500.00 US 36 LOBBYIST SERVICES FOR 2/15/07 TO 3/15/07 I.OO@ $7500.00 Each Net Amount = $7,500.00 Tax Amount = $0.00 Total = $7,500.00 010-000-20201.00 Highway 36 $7,500.00 W.L. CONTRACTORS, INC. 5115 $3,770.20 Invoice# 107-3110 for Purchase Order# 07-0253 $3,770.20 2007 Traffic Signal Maintenance Contract 1.00@ $3770.20 Each Net Amount = $3,770.20 Tax Amount = $0.00 Total = $3,770.20 010-431-53100.15 ProfContr Svcs - Traffic Signals $3,770.20 WASTE CONNECTIONS 4690 $1,211.48 Invoice# 107-3145 $1,211.48 TRASH DISPOSAL 1.00@ $1211.48 Each Net Amount = $1,211.48 Tax Amount = $0.00 Total = $1,211.48 010-442-53200.03 Utility Service-Trash Removal $371.99 010-444-53200.03 Utility Service-Trash Removal $69.15 010-443-53200.03 Utility Service-Trash Removal $39.74 051-461-53200.04 Utility Service - Trash Removal $91.98 052-472-53200.04 Utility Service - Eco Cycle $28.38 010-441-53200.03 Utility Service-Trash Removal $610.24 WILLIAM J. HYNES 11381 $3,586.00 Invoice# 107-3102 $1,793.00 INSTALL FLOW SENSOR WIRE FOR CENTRAL AT MEADOWS ROW I.OO@ $1793.00 Each Net Amount = $1,793.00 Tax Amount = $0.00 Total = $1,793.00 042-799-55430.12 Land Mgmt-Centralized Irrigation $1.,793.00 Invoice# 107-3108 $1,793.00 TRENCH IN CABLE FOR CENTRAL IRRIGATION SYSTEM 1.00@ $1793.00 Each Net Amount = $1,793.00 Tax Amount = $0.00 Total = $1,793.00 042-799-55430.12 Land Mgmt-Centralized Irrigation $1,793.00 WINSTON ASSOCIATES 12092 $595.00 Invoice# 107-3112 $595.00 HWY 42 3D MODELING - BROWNFIELDS GRANT I.OO@ $595.00 Each Net Amount = $595.00 Tax Amount = $0.00 Total = $595.00 010-520-53100.55 Professional Serv-BrwnsfldlHwy 42 $595.00 WORD OF MOUTH 10884 $3,021.00 Invoice# 107-3150 $3,021.00 MARCH 2007 MEAL SITE CATERING I.OO@ $3021.00 Each Net Amount = $3,021.00 Tax Amount = $0.00 Total = $3,021.00 010-731-53100.99 Professional Services-Other $3,021.00 Page 10 of 44 YAHOO! CUSTODIAN OF 12297 $20.39 - -