City Council Agenda and Packet 2007 03 06

Home Browse Search

-. Open Item U;ting (One Date = o~~nifr.k of CO-Genernl Opernting Account) Vendor Name Vendor# Total PEOPLE'S CHOICE TRANS 11554 $2,180.70 Invoice# 107-2788 $882.90 SENIOR DAY TRIP TO FONTENOT'S & SLEIGH RIDE I.OO@ $882.90 Each Net Amount = $882.90 Tax Amount = $0.00 Total = $882.90 010-728-53100.42 Professional Services-Bus Service $882.90 Invoice# 107 -2789 $552.60 SENIOR DAY TRIP TO STATE CAPITOL I.OO@ $552.60 Each Net Amount = $552.60 Tax Amount = $0.00 Total = $552.60 0] 0-728-53100.42 Professional Services-Bus Servi(;e $552.60 Invoice# 107 -2790 $372.60 SENIOR DAY TRIP TO ST. IGNATIUS I.OO@ $372.60 Each Net Amount = $372.60 Tax Amount = $0.00 Total = $372.60 010-728-53100.42 Professional Services-Bus Service $372.60 Invoice# 107-2791 $372.60 SENIOR DAY TRIP TO SALT GRASS RESTAURANT 1.00@ $372.60 Each Net Amount = $372.60 Tax Amount = $0.00 Total = $372.60 010-728-53100.42 Professional Services-Bus Service $372.60 PINKARD CONSTRUCTION 12002 $135,025.00 Invoice# 107-2897 for Purchase Order# 06-0178 $36,810.00 Building Construction Costs - City Hall Remodell.OO@ $36810.00 Each Net Amount = $36,810.00 Tax Amount = $0.00 Total = $36,810.00 042-499-55200.10 City Hall-Renovations $36,810.00 Invoice# 107-2896 for Purchase Order# 06-0226 $98,215.00 Net Change Orders for City Hall Construction 1.00@ $98215.00 Each Net Amount = $98,215.00 Tax Amount = $0.00 Total = $98,2]5.00 042-499-55200.10 City Hall-Renovations $98,215.00 POSTMASTER/(PERMITS) 3810 $160.00 Invoice# 107 -2793 $160.00 BULK POSTAGE PERMIT FEE #15 1.00@ $]60.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $]60.00 010-144-53400.00 Postage $80.00 010-721-53400.00 Postage $40.00 010-728-53400.00 Postage $40.00 QWEST INTERPRISE 10495 $121.46 Invoice# 107-2741 $]21.46 QWEST FRAME RELAY SWITCH I.OO@ $12] .46 Each Net Amount = $12].46 Tax Amount = $0.00 Total = $] 21.46 0] 0-321-53802.05 Intergovt Serv - Jail Interconnect $12].46 RANDALL TAKAMATSU 1039 $154,00 NISHIYAMA Invoice# 107-2787 $154.00 TAl CHI CO NT FEES 1.00@ $154.00 Each Net Amount = $]54.00 Tax Amount = $0.00 Total = $154.00 010-000-21480.00 Recreation Pass Through Fees $154.00 RECORDED BOOKS 6500 $809.80 Invoice#107-2851 $418.80 CHILDRENS BOOKS I.OO@ $418.80 Each Net AmouJnt = $418.80 Tax Amount = $0.00 Total = $4] 8.80 0] 0-600-52270.01 Childrens Books and Media $418.80 Invoice# 107-2855 $391.00 ADULT BOOKS 1.00@ $391.00 Each Net Amount = $39].00 Tax Amount = $0.00 Total = $391.00 010-600-52270.03 Adult Books and Media $391.00 ROBERT CHURCHICH 8533 $31,847.45 Invoice# 107-2751 for Purchase Order# 06-0087 $31,847.45 adg #13572 WWTP Ultra Violet Light 1.00@ $31847.45 Each Net Amount = $3],847.45 Tax Amount = $0.00 Total = $31,847.45 052-498-558] 0.07 Roof Structure $31,847.45 ROCKY MTN PAVEMENT 10094 $4,045.00 MAINTENANCE Invoice# 107 -2846 for Purchase Order# 07 -0240 $4,045.00 Asphalt Infrared Patching Dillon Rd East of Pierce] .OO@ $4045.00 Each Net Amount = $4,045.00 Tax Amount = $0.00 Total = $4,045.00 010-431-53100.99 Professional Services-Other $4,045.00 RYLIND INDUSTRIES, INC, 10785 $1,361.00 Invoice# 107-2819 $1,361.00 EDGE KIT FOR BUCKET I.OO@ $1361.00 Each Net Amount = $1,361.00 Tax Amount = $0.00 Total = $1,361.00 0] 0-433-53500.03 Parts/Repairs/Maintenance-Equip $1,361.00 SAFETY and CONSTRUCTION8513 $824.38 SUP Invoice# 107-2776 $824.38 BLOWERNENTILA TOR,HOSE AND CARRIER I.OO@ $824.38 Each Net Amount = $824.38 Tax Amount = $0.00 Total = $824.38 051-461-52200.09 Operating Supplies-Safety $824.38 13 of 48