City Council Agenda and Packet 2007 06 05

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[Ji~~~u Open Item Listing (Date: 05/31/2007) Status = POSTED Due Date = 06/05/2007 Bank Account = First National Bank of CO-General Operating Account Vendor# Vendor Name 9761 INTERMOUNTAIN SWEEPER CO. Invoice# 107-3838 $1,556.81 SEPARATOR HOOD I.OO@ $1556.81 Each Net Amount = $1,556.81 Tax Amount = $0.00 Total = $1,556.81 010-431-53500.03 Parts/Repairs/Maintenance-Equip $1,556.81 2670 INTERSTATE BATTERIES Invoice# 107-3771 $70.95 BATTERY FOR UNIT #2146 1.00@$70.95 Each Net Amount = $70.95 Tax Amount = $0.00 Total = $70.95 010-321-52220.0 I Auto Expense-Parts & Repairs $70.95 11579 IPROMOTEU Invoice# 107-3881 $1,087.40 LABOR DAY AND JULY 4 SUPPLIES 1.00@ $1087.40 Each Net Amount = $1,087.40 Tax Amount = $0.00 Total = $1,087.40 010-122-53700.0 I Fourth of July $830.90 010-122-53700.02 Fall Festival $256.50 10575 JAMIE SEIB Invoice# 107-3849 $853.00 FULL BURIAL - NEUMANN I.OO@ $853.00 Each Net Amount = $853.00 Tax Amount = $0.00 Total = $853.00 010-752-53100.38 Professional Services-Open/Clos,e $853.00 Invoice# 107-3850 $100.00 SINK AND SOD - NEUMANN 1.00@$100.00EachNetAmount==$100.00TaxAmount= $0.00 Total = $100.00 010-752-53100.38 Professional Services-Open/Clos,e $100.00 Invoice# 107-3864 $276.00 CREMATION BURIAL - WYCOFF I.OO@ $276.00 Each Net Amount = $276.00 Tax Amount = $0.00 Total = $276.00 010-752-53100.38 Professional Services-Open/Close $276.00 12380 JANET PERRIZO Invoice# 107-3830 $40.00 ACTIVITY REFUND I.OO@ $40.00 Each Net Amount = $40.00 Tax Amount = $0.00 Total = $40.00 010-000-21490.00 Recreation Household Credits $40.00 Total $1,556.81 $70.95 $1,087.40 $1,229.00 $40.00 12387 JOHN ZEISING $40.00 Invoice# 107-3822 $40.00 FIRST RESPONDER CE TRAINING FOR EMBER BRIGNULL I.OO@ $40.00 Each Net Amount = $40.00 Tax Amount = $0.00 Total = $40.00 010-710-53801.00 Education Expense $40.00 6210 JOSS, W. BRUCE Invoice# 107-3882 $1,600.00 MA Y 2007 MUNI JUDGE SALARY 1.00@$1600.00EachNetAmount=$1,600.00TaxAmount= $0.00 Total = $1,600.00 010-130-53 J 00.04 Professional Services - Plan Rev:iew $1,600.00 2641 JULIE BOYD Invoice# 107-3885 $25.00 SPANISH INTERPRETOR I.OO@ $25.00 Each Net Amount = $25..00 Tax Amount = $0.00 Total = $25.00 010- I 30-53] 00.03 Professional Services-Consulting $25.00 11229 L.I.D. LANDSCAPES Invoice# 107-3855 $396.50 SPRING PRUNING - 88TH AND DILLON I.OO@ $396.50 Each Net Amount = $396.50 Tax Amount = $0.00 Total = $396.50 010-753-53100.18 Professional Services - Pruning $396.50 Invoice# 107-3856 $267.50 SPRING PRUNING ON CHERRY STREET 1.00@$267.50 Each Net Amount = $267.50 Tax Amount = $0.00 Total = $267.50 010-753-53100.18 Professional Services - Pruning $267.50 Invoice# 107-3857 $337.50 SPRING PRUNING - GATEWA Y AREA 1.00@ $337.50 Each Net Amount = $337.50 Tax Amount = $0.00 Total = $337.50 010-753-53100.18 Professional Services - Pruning S337.50 Invoice# 107-3859 $1,300.00 SPRING PRUNING AT S-3 AREA 1.00@$1300.00EachNetAmount=$I,300.00TaxAmount= $0.00 Total = $1,300.00 010-753-53100.18 Professional Services - Pruning SI,300.00 2980 LEFT HAND NURSERY Invoice# 107-3853 $1,308.48 NEW TREES 1.00@$1308.48 Each Net Amount = $1,308.48 Tax Amount = $0.00 Total = $1,308.48 029-799-55330. I 3 New Trees $ I ,308.48 $1,600.00 $25.00 $2,301.50 $1,308.48