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 MB VEERABHADRAPP A Invoice# lO6-0578 $34.50 ACTIVTY REFUND 1.00@ $34.50 Each Net Amount ~ $34.50 Tax Amount ~ $0.00 Total ~ $34.50 010-000-21490.00 Recreation Household Credits $34.50 Vendor# 12022 Total $34.50 MCCOY SALES CORP 6168 $164.57 Invoice# lO6-0666 $164.57 HYDRAULIC HOSE WITH FITTINGS 1.00@ $164.57 Each Net Amount ~ $164.57 Tax Amount ~ $0.00 Total ~ $164.57 052-472-52220.01 Auto Expense-Parts & Repairs $164.57 MOUNTAIN PEAK 11061 $3,895.00 CONTROLS, INC. Invoice# lO6-0681 for Purchase Order# 06-0111 $3,895.00 ADG #13533 3" FLOW METER FOR SLUDGE PIPELINE 1.00@ $3325.00 Each Net Amount ~ $3,325.00 Tax Amount ~ $0.00 Total ~ $3,325.00 052-472-53500.03 Parts/Repairs/Maintenance-Equip $3,325.00 ADG #13533 INSTALL METER LABOR 1.00@ $570.00 Each Net Amount ~ $570.00 Tax Amount ~ $0.00 Total ~ $570.00 052-472-53500.03 Parts/Repairs/Maintenance-Equip $570.00 NANCY KAWASAKI 12020 $125.00 Invoice# lO6-0575 $125.00 ACTIVTY REFUND 1.00@ $125.00 Each Net Amount ~ $125.00 Tax Amount ~ $0.00 Total ~ $125.00 010-000-21490.00 Recreation Household Credits $125.00 NANNETTE MCCARTER 12016 $88.00 Invoice# lO6-0571 $88.00 ACTIVTY REFUND 1.00@ $88.00 Each Net Amount ~ $88.00 Tax Amount ~ $0.00 Total ~ $88.00 010-000-21490.00 Recreation Household Credits $88.00 NORTH STAR CLEANING 3630 $395.00 Invoice# lO6-0679 $395.00 MUSEUM WINDOW CLEANING & POLICE DEPT WINDOW CLEANING 1.00@ $395.00 Each Net Amount ~ $395.00 Tax Amount ~ $0.00 Total ~ $395.00 010-441-53100.99 Professional Services-Other $55.00 010-443-53100.99 Professional Services-Other $340.00 OFFICE SCAPES 11261 $221.99 Invoice# lO6-0637 $221.99 LIBRARY FURNITURE 1.00@ $221.99 Each Net Amount ~ $221.99 Tax Amount ~ $0.00 Total ~ $221.99 044-499-55200.08 Library Construction - FF and E $221.99 OZELLAHOWARD 9438 $163.93 Invoice# lO6-0589 $163.93 SENIOR PROPERTY/w ATER REBATE 1.00@ $163.93 Each Net Amount ~ $163.93 Tax Amount ~ $0.00 Total ~ $163.93 010-121-53814.00 Refunds $115.93 051-110-53814.00 Refunds $48.00 P.R.O.S. INC. 11477 $168.00 Invoice# lO6-0641 $168.00 FLAG FOOTBALL OFFICIALS 1.00@ $168.00 Each Net Amount ~ $168.00 Tax Amount ~ $0.00 Total ~ $168.00 010-727 -53100.99 Professional Services-Other $168.00 PACESETTER COACH LINES 12040 $50.00 Invoice# lO6-0711 $50.00 SENIOR BUS FEES TO BLACKHAWK 1@ $50.00 Each Net Amount ~ $50.00 Tax Amount ~ $0.00 Total ~ $50.00 010-728-53100.42 Professional Services-Bus Service $50.00 PATRICIA HADLEY 9437 $115.93 Invoice# lO6-0588 $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 PEOPLE'S CHOICE TRANS 11554 $332.00 Invoice# lO6-0653 $332.00 SENIOR BUS CHARGE FOR PROGRESSIVE DINNER 1.00@ $332.00 Each Net Amount ~ $332.00 Tax Amount ~ $0.00 Total ~ $332.00 010-728-53100.42 Professional Services-Bus Service $332.00 PROCONNECT, LLC 11071 $24,270.79 Invoice# lO6-0646 $24,270.79 LIBRARY CABLING SYSTEM 1.00@ $24270.79 Each Net Amount ~ $24,270.79 Tax Amount ~ $0.00 Total ~ $24,270.79 044-499-55530.03 Library Technology $24,270.79