City Council Agenda and Packet 2006 11 21

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- Open Item Hating (Doe Date = I~-'~ oleO-Gene...' Ope,ating Acrount) Date: 11/17/2006 Vendor Name Vendor# Total HILL PETROLEUM 2475 $9,256.07 Invoice# 106-1458 $3,250.91 DIESEL FUEL I@ $3250.91 Each Net Amount = $3,250.91 Tax Amount = $0.00 Total = $3,250.91 010-000-14000.00 Inventory - Fuel $3,250.91 Invoice# 106-1457 $6,005.16 UNLEADED FUEL I @ $6005.16 Each Net Amount = $6,005.16 Tax Amount = $0.00 Total = $6,005.16 010-000-14000.00 Inventory - Fuel $6,005.16 INDUSTRIAL 2600 $380.00 LABORATORIES CO.INC Invoice# 106-1397 $140.00 MONTHLY BACTERIA TESTING REQUIRED BY STATE DEPARTMENT 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 051-461-53100.09 Professional Services-Laboratory $140.00 Invoice# 106-1400 $240.00 LANGELIER INDEX TESTS FROM DISTRIBUTION FOR WATER QUALITY MONITORING 1.00@ $240.00 Each Net Amount = $240.00 Tax Amount = $0.00 Total = $240.00 051-461-53100.09 Professional Services-Laboratory $240.00 INGRAM 2615 $2,104.99 Invoice# 106-1333 $126.63 CHILDRENS BOOKS 1.00@ $126.63 Each Net Amount = $126.63 Tax Amount = $0.00 Total = $126.63 010-600-52270.01 Childrens Books and Media $126.63 Invoice# 106-1334 $267.32 CHILDRENS BOOKS 1.00@ $267.32 Each Net Amount = $267.32 Tax Amount = $0.00 Total = $267.32 010-600-52270.01 Childrens Books and Media $267.32 Invoice# 106-1335 $57.47 CHILDRENS BOOKS 1.00@ $57.47 Each Net Amount = $57.47 Tax Amount = $0.00 Total = $57.47 010-600-52270.01 Childrens Books and Media $57.47 Invoice# 106-1336 $32.63 CHILDRENS BOOKS I.OO@ $32.63 Each Net Amount = $32.63 Tax Amount = $0.00 Total = $32.63 010-600-52270.01 Childrens Books and Media $32.63 Invoice# 106-1337 $913.35 CHILDRENS BOOKS I.OO@ $913.35 Each Net Amount = $913.35 Tax Amount = $0.00 Total = $913.35 010-600-52270.01 Childrens Books and Media $913.35 Invoice# 106-1338 $46.95 CHILDRENS BOOKS I.OO@ $46.95 Each Net Amount = $46.95 Tax Amount = $0.00 Total = $46.95 010-600-52270.01 Childrens Books and Media $46.95 Invoice# 106-1339 $192.69 CHILDRENS BOOKS 1.00@ $192.69 Each Net Amount = $192.69 Tax Amount = $0.00 Total = $192.69 010-600-52270.01 Childrens Books and Media $192.69 Invoice# 106-1340 $62.30 CHILDRENS BOOKS I.OO@ $62.30 Each Net Amount = $62.30 Tax Amount = $0.00 Total = $62.30 010-600-52270.01 Childrens Books and Media $62.30 Invoice# 106-1341 $81.98 CHILDRENS BOOKS 1.00@ $81.98 Each Net Amount = $81.98 Tax Amount = $0.00 Total = $81.98 010-600-52270.01 Childrens Books and Media $81.98 Invoice# 106-1342 $214.10 CHILDRENS BOOKS 1.00@ $214.10 Each Net Amount = $214.10 Tax Amount = $0.00 Total = $214.10 010-600-52270.01 Childrens Books and Media $214.10 Invoice# 106-1343 $109.57 CHILDRENS BOOKS 1.00@ $109.57 Each Net Amount = $109.57 Tax Amount = $0.00 Total = $109.57 010-600-52270.01 Childrens Books and Media $109.57 INGRAM BOOK COMPANY 8881 $1,770.20 Invoice# 106-1327 $472.85 ADULT BOOKS 1.00@ $472.85 Each Net Amount = $472.85 Tax Amount = $0.00 Total = $472.85 010-600-52270.03 Adult Books and Media $472.85 Invoice# 106-1328 $110.34 ADULT BOOKS 1.00@ $110.34 Each Net Amount = $110.34 Tax Amount = $0.00 Total = $110.34 010-600-52270.03 Adult Books and Media $110.34 Invoice# 106-1329 $403.09 ADULT BOOKS 1.00@ $403.09 Each Net Amount = $403.09 Tax Amount = $0.00 Total = $403.09 010-600-52270.03 Adult Books and Media $403.09 Invoice# 106-1330 $160.55 ADULT BOOKS 1.00@ $160.55 Each Net Amount = $160.55 Tax Amount = $0.00 Total = $160.55 010-600-52270.03 Adult Books and Media $160.55 Invoice# 106-1331 $580.90 ADULT BOOKS 1.00@ $580.90 Each Net Amount = $580.90 Tax Amount = $0.00 Total = $580.90 010-600-52270.03 Adult Books and Media $580.90 Invoice# 106-1332 $42.47 ADULT BOOKS 1.00@ $42.47 Each Net Amount = $42.47 Tax Amount = $0.00 Total = $42.47 010-600-52270.03 Adult Books and Media $42.47