City Council Agenda and Packet 2006 10 17

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fJJ&f:{;[XJ;~u Open Item Listing (Due Date = 10/1712006 Bank Account = First National Bank of CO-General Operating Account) Date: 10/1312006 Vendor Name A POSITIVE IMAGE Invoice# I06-0774 $85.00 10 DVD COPIES OF GYMNASTICS 1.00@ $85.00 Each Net Amount ~ $85.00 Tax Amount ~ $0.00 Total ~ $85.00 010-729-52250.00 Miscellaneous Supplies $85.00 Vendor# 10046 Total $85.00 ABB INC., INSTRUMENT DIV 12056 $955.43 Invoice# I06-0879 $955.43 REPAIR OF PROBE FOR RAW WATER METER AT NORTH PLANT 1.00@ $955.43 Each Net Amount ~ $955.43 Tax Amount ~ $0.00 Total ~ $955.43 051-462-53500.04 Parts/Repairs/Maintenance-Grounds $955.43 ADP SCREENING and 7906 $173.50 SELECTION SRVS Invoice# I06-0852 $173.50 BACKGROUND CHECKS 1.00@ $173.50 Each Net Amount ~ $173.50 Tax Amount ~ $0.00 Total ~ $173.50 010-171-53100.03 Professional Services-Consulting $173.50 ADRIS LARSON 12060 $107.46 Invoice# I06-0927 $107.46 SENIOR PROPERTY/w ATER REBATE 1.00@ $107.46 Each Net Amount ~ $107.46 Tax Amount ~ $0.00 Total ~ $107.46 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $107.46 ALL PHASE CLEANING, INC. 10367 $853.79 Invoice# I06-0781 $853.79 MONTHLY CARPET CLEANING AT REC CTR 1.00@ $853.79 Each Net Amount ~ $853.79 Tax Amount ~ $0.00 Total ~ $853.79 010-442-53100.14 Professional Services - Custodial $853.79 AMERICAN PLANNING 325 $444.00 ASSOC. Invoice# I06-0901 $444.00 MEMBERSHIP DUE - PAUL WOOD 1.00@ $444.00 Each Net Amount ~ $444.00 Tax Amount ~ $0.00 Total ~ $444.00 010-510-53810.00 Dues/Subscriptions/Books $444.00 ARBOR OCCUPATIONAL 1192 $230.00 MEDICINE Invoice# I06-0851 $230.00 DOT/PHYS/DRUG SCREEN 1.00@ $230.00 Each Net Amount ~ $230.00 Tax Amount ~ $0.00 Total ~ $230.00 010-171-53100.06 Professional Services-Medical $230.00 ARKANSAS VALLEY SEED 8933 CO. Invoice# I06-0882 $172.00 SEED 1.00@ $172.00 Each Net Amount ~ $172.00 Tax Amount ~ $0.00 Total ~ $172.00 010-751-52250.00 Miscellaneous Supplies $172.00 $172.00 AUDIOVISUAL NETWORK 11539 $522.75 SYSTEMS Invoice# I06-0799 $522.75 CUSTOM SHELF, DVD & VCR COMBO, CABLING AND CONNECTORS 1.00@ $522.75 Each Net Amount ~ $522.75 Tax Amount ~ $0.00 Total ~ $522.75 044-499-55530.03 Library Technology $522.75 BAKER and TAYLOR 500 Invoice# I06-0803 $8.97 ADULT BOOKS 1.00@ $8.97 Each Net Amount ~ $8.97 Tax Amount ~ $0.00 Total ~ $8.97 010-600-52270.03 Adult Books and Media $8.97 $8.97 BARBARA SWIDER 12058 $75.00 Invoice# I06-0917 $75.00 WASHER REBATE FOR LOUISVILLE RESIDENT 1.00@ $75.00 Each Net Amount ~ $75.00 Tax Amount ~ $0.00 Total ~ $75.00 051-461-53700.06 Water Conservation Rebates $75.00 BERNADETTE PFLUG 11556 $514.80 Invoice# I06-0767 $514.80 CONT FEES - ROWDY ROVERS, UNLEASHED, KINDER PUPPY 1.00@ $514.80 Each Net Amount ~ $514.80 Tax Amount ~ $0.00 Total ~ $514.80 010-000-21480.00 Recreation Pass Through Fees $514.80 4