City Council Agenda and Packet 2006 11 21

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- 1~~]l Open Item Listing (Due Date = 1 2 B ou =. on ank of CO-General Operating Account) Date: 11/17/2006 Vendor Name Vendor# Total BETTER BUSINESS 9076 $18,894.53 CLEANING INC Invoice# 106-1357 $12,839.88 NOVEMBER 2006 CUSTODIAL SERVICES I.OO@ $12839.88 Each Net Amount = $12,839.88 Tax Amount = $0.00 Total = $12,839.88 010-442-53100.14 Professional Services - Custodial $11,555.89 010-728-53100.14 Professional Services - Custodial $1,283.99 Invoice# 106-1387 $2,289.20 DIVISION D 1.00@ $2289.20 Each Net Amount = $2,289.20 Tax Amount = $0.00 Total = $2,289.20 010-441-53100.14 Professional Services - Custodial $2,289.20 Invoice# 106-1388 $2,947.45 POLICE DEPARTMENT CLEANING SERVICES 1.00@ $2947.45 Each Net Amount = $2,947.45 Tax Amount = $0.00 Total = $2,947.45 010-443-53100.14 Professional Services - Custodial $2,947.45 Invoice# 106-1402 $818.00 CLEANING WTPS 1.00@ $818.00 Each Net Amount = $818.00 Tax Amount = $0.00 Total = $818.00 051-461-53100.14 Professional Services - Custodial $818.00 BOBCAT OF THE ROCKIES 11605 $32,940.00 Invoice# 106-1377 for Purchase Order# 06-0127 $32,940.00 ADG#13573 Auger Attachment- AS PER CONTRACT - PAY 90% UPON DELIVERY AND 10% AFTER 30 DAYS OF OPERATION 1.00@ $32940.00 Each Net Amount = $32,940.00 Tax Amount = $0.00 Total = $32,940.00 052-499-55830.24 Biosolids Compost Turning $32,940.00 BOULDER COMMUNITY 12131 $210.00 HOMECARE Invoice# 106-1364 $210.00 SERVICE FOR SENIOR WELLNESS FAIR 1.00@ $210.00 Each Net Amount = $210.00 Tax Amount = $0.00 Total = $210.00 010-000-21480.00 Recreation Pass Through Fees $210.00 BOULDER COUNTY 640 $5,639.96 FINANCE Invoice# 106-1439 $5,639.96 BOULDER COUNTY USE TAX OCT 2006 1.00@ $5639.96 Each Net Amount = $5,639.96 Tax Amount = $0.00 Total = $5,639.96 010-000-20170.00 Boulder County Use Tax Payable $5,639.96 BOULDER LANDSCAPE and 9431 $10,982.00 DESIGN INC Invoice# 106-1374 for Purchase Order# 06-0119 $10,982.00 adg #13436 2006 Tree Planting 1.00@ $10982.00 Each Net Amount = $10,982.00 Tax Amount = $0.00 Total = $10,982.00 029-799-55330.13 New Trees $10,982.00 BRENDA SHEA 12142 $99.28 Invoice# 106-1476 $99.28 SENIOR PROPERTYIWATER REBATE 1.00@ $99.28 Each Net Amount = $99.28 Tax Amount = $0.00 Total = $99.28 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $99.28 CDW-G 248 $1,449.02 Invoice# 106-1423 for Purchase Order# 06-0169 $1,112.34 Hubbell cable management panel- 2U 20.00@ $55.00 Each Net Amount = $1,100.00 Tax Amount = $0.00 Total = $1,100.00 042-499-55200.10 City Hall-Renovations $1,100.00 Shipping 1.00@ $12.34 Each Net Amount = $12.34 Tax Amount = $0.00 Total = $12.34 042-499-55200.10 City Hall-Renovations $12.34 Invoice# 106-1449 for Purchase Order# 06-0169 $336.68 Hubbell PCX6 - patch cable - 25 ft 1.00@ $336.14 Each Net Amount = $336.14 Tax Amount = $0.00 Total = $336.14 042-499-55200.10 City Hall-Renovations $336.14 Shipping 1.00@ $0.54 Each Net Amount = $0.54 Tax Amount = $0.00 Total = $0.54 042-499-55200.10 City Hall-Renovations $0.54 CEN1RIC ELEVATOR CORP 10773 $821.40 Invoice# 106-1389 $300.00 REGULAR SERVICE - REC CENTER 1.00@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 010-444-53500.11 PartslRepairslMaint-Elevators $300.00 Invoice# 106-1390 $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 PartslRepairslMaint-Elevators $181.87 Invoice# 106-1391 $178.79 REGULAR SERVICE - REC CTR 1.00@ $178.79 Each Net Amount = $178.79 Tax Amount = $0.00 Total = $178.79 010-442-53500.11 PartslRepairslMaint-Elevators $178.79 Invoice# 106-1392 $160.74 REGULAR SERVICE - POLICE DEPARTMENT 1.00@ $160.74 Each Net Amount = $160.74 Tax Amount = $0.00 Total = $160.74 010-443-53500.11 PartslRepairslMaint-Elevators $160.74