City Council Agenda and Packet 2006 10 03

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{O)~it@~~CJ? Open Item Listing (Due Date = 10/~~~~nai.jank of CO-General Operating Account) Date: 09/29/2006 Vendor Name INSIDE OUT HEALTH and FITNESS Invoice# lO6-0658 $945.00 CONT FEES - PIYO 1.00@ $945.00 Each Net Amount ~ $945.00 Tax Amount ~ $0.00 Total ~ $945.00 010-000-21480.00 Recreation Pass Through Fees $945.00 Vendor# 11267 Total $945.00 INTERMOUNTAIN VALVE 10558 $1,920.29 and CONTROLS Invoice# lO6-0697 for Purchase Order# 06-0060 $1,920.29 ADG #13491 BRAY 120V ACTUATOR 1.00@ $1896.00 Each Net Amount ~ $1,896.00 Tax Amount ~ $0.00 Total ~ $1,896.00 051-498-55840.05 Valves $1,896.00 SHIPPING 1@ $24.29 Each Net Amount ~ $24.29 Tax Amount ~ $0.00 Total ~ $24.29 051-498-55840.05 Valves $24.29 J.P. COOKE CO 5530 $136.68 Invoice# lO6-0513 $136.68 2007 DOG LICENSE TAGS 1.00@ $136.68 Each Net Amount ~ $136.68 Tax Amount ~ $0.00 Total ~ $136.68 010-330-52250.00 Miscellaneous Supplies $136.68 JANET BRUMMEL 12009 $107.41 Invoice# lO6-0563 $107.41 SENIOR PROPERTY/w ATER REBATE 1.00@ $107.41 Each Net Amount ~ $107.41 Tax Amount ~ $0.00 Total ~ $107.41 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $107.41 JEAN HOEFLING 11416 $135.20 Invoice# lO6-0652 $135.20 CONT FEES - AUGUST 2006 FOOT REFLEXOLOGY 13 ENROLLED 1.00@ $135.20 Each Net Amount ~ $135.20 Tax Amount ~ $0.00 Total ~ $135.20 010-000-21480.00 Recreation Pass Through Fees $135.20 JEAN TROY 12021 $132.00 Invoice# lO6-0577 $132.00 ACTIVTY REFUND 1.00@ $132.00 Each Net Amount ~ $132.00 Tax Amount ~ $0.00 Total ~ $132.00 010-000-21490.00 Recreation Household Credits $132.00 JOHN A. STEINBAUGH 8321 $145.93 Invoice# lO6-0586 $145.93 SENIOR PROPERTY/w ATER REBATE 1.00@ $145.93 Each Net Amount ~ $145.93 Tax Amount ~ $0.00 Total ~ $145.93 051-110-53814.00 Refunds $30.00 010-121-53814.00 Refunds $115.93 JOSEPHINE EMERY 12005 $148.63 Invoice# lO6-0559 $148.63 SENIOR PROPERTY/w ATER REBATE 1.00@ $148.63 Each Net Amount ~ $148.63 Tax Amount ~ $0.00 Total ~ $148.63 051-110-53814.00 Refunds $48.00 010-121-53814.00 Refunds $100.63 JOSS, W. BRUCE 6210 $1,550.00 Invoice# lO6-0634 $1,550.00 MUNI JUDGE SALARY - SEPT 2006 1.00@ $1550.00 Each Net Amount ~ $1,550.00 Tax Amount ~ $0.00 Total ~ $1,550.00 010-130-53100.04 Professional Services - Plan Review $1,550.00 JUDITH MAIOCCO 12004 $115.93 Invoice# lO6-0558 $115.93 SENIOR PROPERTY/w ATER REBATE 1.00@ $115.93 Each Net Amount ~ $115.93 Tax Amount ~ $0.00 Total ~ $115.93 010-121-53814.00 Refunds $115.93 051-110-53814.00 Refunds $0.00 KATHERINE HOWE 12006 $115.93 Invoice# lO6-0560 $115.93 SENIOR PROPERTY/w ATER REBATE 1.00@ $115.93 Each Net Amount ~ $115.93 Tax Amount ~ $0.00 Total ~ $115.93 010-121-53814.00 Refunds $115.93 051-110-53814.00 Refunds $0.00 KATHRYN ZWACK 11620 Invoice# lO6-0570 $65.00 ACTIVTY REFUND 1.00@ $65.00 Each Net Amount ~ $65.00 Tax Amount ~ $0.00 Total ~ $65.00 010-000-21490.00 Recreation Household Credits $65.00 $65.00