City Council Agenda and Packet 2007 06 19

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fJJL~~~u Open Item Listing (Date: 06/15/2007) Status = POSTED Due Date = 06/19/2007 Bank Account = First National Bank of CO-General Operating Account Vendor# Vendor Name Total 10773 CENTRIC ELEVATOR CORP Invoicc# 107-4035 $172.77 REGULAR SERVICE - PD 1.00@$172.77 Each Net Amount = $172.77 Tax Amount = $0.00 Total = $172.77 010-443-53500. I I Parts/Repairs/Maint-Elevators $172.77 Invoice# 107-4036 $300.00 REGULAR SERVICE - LIBRARY 1.00@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 010-444-53500.11 Parts/Repairs/Maint-Elevators $300.00 Invoice# 107-4037 $178.79 REGULAR SERVICE - REC CTR 1.00@ $178.79 Each Net Amount = $178.79 Tax Amount = $0.00 Total = $178.79 0] 0-442-53500.11 Parts/Repairs/Maint-Elevators $178.79 Invoice# 107-4038 $181.87 REGULAR SERVICE - CITY HALL 1.00@ $181.87 Each Net Amount = $181.87 Tax Amount = $0.00 Total = $181.87 010-441-53500.11 Parts/Repairs/Maint-Elevators $181.87 $833.43 825 CH DIAGNOSTIC and CONSULTING, INC $1,050.00 Invoice# 107-3972 $1,050.00 CHECKING FOR GIARDIA, CRYPTO AND ECOLI AT NORTH AND SOUTH PLANT RAW WATER 1.00@$1050.00EachNetAmount=$1,050.00 Tax Amount = $0.00 Total = $1,050.00 051-461-53100.09 Professional Services-Laboratory $1,050.00 1005 CHEMATOX LABORATORY INC. Invoice# 107-4056 $105.00 MAY DUI BLOOD TESTING 1.00@$105.00EachNctAmount=$105.00TaxAmount=$0.00 Total = $105.00 010-321-53100.06 Professional Services-Medical $105.00 $105.00 4785 CINT AS Invoicc# 107-3973 $67.64 UNIFORM RENTAL WATER PLANT 1.00@$67.64Each Net Amount = $67.64 Tax Amount = $0.00 Total = $67.64 051-461-52230.01 Uniform & Rental Supplies $67.64 Invoicc# 107-3975 $72.79 UNIFORM RENTAL WATER PLANT 1.00@$72.79EachNetAmount=$72.79TaxAmount=$0.00Total = $72.79 05 I -461-52230.0 I Uniform & Rental Supplies $72.79 $140.43 11467 CLEAR CREEK CONSULTANTS $455.00 Invoicc# 107-4023 $455.00 OPERA TION,MAINT AND DATA COLLECTION FOR COAL CREEK GAGING STATION I.OO@ $455.00 Each Net Amount = $455.00 Tax Amount = $0.00 Total = $455.00 052-472-53100.99 Professional Services-Other $455.00 12292 COCAL LANDSCAPE $18,323.43 Invoicc# 107-4063 for Purchase Order# 07-0257 $18,323.43 2007 Landscape Maintenance Services - 7 day/14 day schedule 1.00@ $17396.86 Each Net Amount = $17,396.86 Tax Amount = $0.00 Total = $17,396.86 028-750-53100.11 Professional Services-Mowing $17,396.86 2007 Landscape Maintenance Services - Cemetery I.OO@ $926.57 Each Net Amount = $926.57 Tax Amount = $0.00 Total = $926.57 010-752-53100.11 Professional Services-Mowing $926.57 1120 COLORADO ANALYTICAL LAB, Invoice# 107-4018 $15.00 LAB FEE 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $] 5.00 052-472-53] 00.09 Professional Services-Laboratory $15.00 $15.00 1185 COLORADO DEPT OF AGRICUL T Invoice# 107-4057 $90.00 CERTIFY RADAR TUNING FORKS 1.00@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 010-321-53100.99 Professional Services-Other $90.00 $90.00 6866 COLORADO MACHINERY $1,475.97 Invoice# 107-4021 $1,475.97 LABOR TO TROUBLESHOOT AND REPAIR JOHN DEERE LOADER I.OO@ $1475.97 Each Net Amount = $1,475.97 Tax Amount = $0.00 Total = $1,475.97 052-472-52220.01 Auto Expense-Parts & Repairs $1,475.97