City Council Agenda and Packet 2007 04 04

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. - -. Op,n Item L;,ting (Do, Dat, = o.fl!?~@~U of CO-G'n....' Opo...tiog A<eonot) Date: 03/29/2007 Vendor Name Vendor# Total BAKER and TAYLOR VIDEOS 505 $211.68 Invoice# 107-3 I 72 $22.49 ADULT BOOKS 1.00@ $22.49 Each Net Amount = $22.49 Tax Amount = $0.00 Total = $22.49 010-600-52270.03 Adult Books and Media $22.49 Invoice# 107-3173 $22.49 ADULT BOOKS 1.00@ $22.49 Each Net Amount = $22.49 Tax Amount = $0.00 Total = $22.49 010-600-52270.03 Adult Books and Media $22.49 Invoice# 107-3175 $89.15 CHILDRENS BOOKS 1.00@ $89.15 Each Net Amount = $89.15 Tax Amount = $0.00 Total = $89.15 010-600-52270.01 Childrens Books and Media $89.15 Invoice# 107-3176 $10.18 CHILDREN'S BOOKS I.OO@ $10.18 Each Net Amount = $10.18 Tax Amount = $0.00 Total = $10.18 010-600-52270.01 Childrens Books and Media $10.18 Invoice# 107-3177 $56.13 CHILDREN'S BOOKS I.OO@ $56.13 Each Net Amount = $56.13 Tax Amount = $0.00 Total = $56.13 010-600-52270.01 Childrens Books and Media $56.13 Invoice# 107-3178 $11.24 CHILDREN'S BOOKS I.OO@ $11.24 Each Net Amount = $11.24 Tax Amount = $0.00 Total = $11.24 010-600-52270.01 Childrens Books and Media $11.24 BAKER and T A YLOR-CONT 7636 $101.81 ACCT Invoice# 107-3169 $30.31 REFERENCE BOOKS I.OO@ $30.31 Each Net Amount = $30.31 Tax Amount = $0.00 Total = $30.31 010-600-52270.02 Reference Books $30.31 Invoice# 107-3170 $71.50 REFERENCE BOOKS 1.00@ $71.50 Each Net Amount = $71.50 Tax Amount = $0.00 Total = $71.50 010-600-52270.02 Reference Books $71.50 BETTER BUSINESS 9076 $18,902.78 CLEANING INC Invoice# 107-3132 $651.70 CUSTODIAL SERVICES AT BOTH WTP 1.00@ $651.70 Each Net Amount = $651.70 Tax Amount = $0.00 Total = $651.70 051-461-53100.14 Professional Services - Custodial $651.70 Invoice# 107-3146 $18,121.18 CLEANING CITY OFFICE BUILDINGS 1.00@ $18121.18 Each Net Amount = $18,121.18 Tax Amount = $0.00 Total = $18,121.18 010-441-53100.14 Professional Services - Custodial $1,636.60 010-443-53100.14 Professional Services - Custodial $1,234.80 010-444-53100.14 Professional Services - Custodial $2,430.40 010-442-53100.14 Professional Services - Custodial $367.50 010-441-53100.14 Professional Services - Custodial $858.48 010-442-53100.14 Professional Services - Custodial $1 1.593.40 Invoice# 107-3147 $129.90 ONCE WEEKLY CLEANING OF OUTSIDE LIBRARY ELEVATOR AND STAIRWELLS I.OO@ $129.90 Each Net Amount = $129.90 Tax Amount = $0.00 Total = $129.90 010-444-53100.14 Professional Services - Custodial $129.90 BOULDER COUNTY 640 $6,562.75 FINANCE Invoice# 107-3106 $6,562.75 FEB 2007 - BOULDER COUNTY USE TAX 1.00@ $6562.75 Each Net Amount = $6,562.75 Tax Amount = $0.00 Total = $6,562.75 010-000-20170.00 Boulder County Use Tax Payable $6,562.75 CCTV 10006 $4,750.00 Invoice# 107-3099 $4,750.00 2007 - FIRST QUARTER PAYMENT OF LINE ITEM AS APPROVED BY CITY COUNCIL I.OO@ $4750.00 Each Net Amount = $4,750.00 Tax Amount = $0.00 Total = $4,750.00 023-110-53600.02 Technical Grant Expenses $4,750.00 CENTENNIAL PRINTING 935 $184.64 Invoice# 107-3090 $84.82 BUSINESS CARDS - NEW EMPLOYEE - BRIGNULL I.OO@ $84.82 Each Net Amount = $84.82 Tax Amount = $0.00 Total = $84.82 010-710-53807.00 Printing $84.82 Invoice# 107-3100 $99.82 BUSINESS CARDS - BRIDGET BACON I.OO@ $99.82 Each Net Amount = $99.82 Tax Amount = $0.00 Total = $99.82 010-144-53807.00 Printing $99.82 CINT AS 4785 $207.30 Invoice# 107-3130 $68.06 EMPLOYEE UNIFORM RENTAL 1.00@ $68.06 Each Net Amount = $68.06 Tax Amount = $0.00 Total = $68.06 051-461-52230.01 Uniform & Rental Supplies $68.06 Invoice# 107-3133 $139.24 UNIFORM RENTAL AT WTP 1.00@ $139.24 Each Net Amount = $139.24 Tax Amount = $0.00 Total = $139.24 051-461-52230.01 Uniform & Rental Supplies $139.24 Page 5 of 44