City Council Agenda and Packet 2006 11 21

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- 0 OKk of CO-Gene...' Ope...ting Acrount) Date: 11/17/2006 Vendor Name Vendor# Total INNOPRISE SOFfW ARE, INC. 11535 $2,500.00 Invoice# 106-1415 $2,500.00 SUPPORT FOR NOV AND DEC 2006 - FINANCIALS 1.00@ $2500.00 Each Net Amount = $2,500.00 Tax Amount = $0.00 Total = $2,500.00 010-200-53500.13 Parts/Repairs/Maintenance-Software $2,500.00 INSIDE OUT HEALTH and 11267 $38.00 FITNESS Invoice# 106-1348 $38.00 CaNT FEES - PIYO 1.00@ $38.00 Each Net Amount = $38.00 Tax Amount = $0.00 Total = $38.00 010-000-21480.00 Recreation Pass Through Fees $38.00 JAMES FENTON 12137 $109.07 Invoice# 106-1469 $109.07 SENIOR PROPERTYIWATER REBATE 1.00@ $109.07 Each Net Amount = $109.07 Tax Amount = $0.00 Total = $109.07 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $109.07 JEAN HOEFLING 11416 $322.40 Invoice# 106-1362 $322.40 CaNT FEES - FOOT REFLEXOLOGY I.OO@ $322.40 Each Net Amount = $322.40 Tax Amount = $0.00 Total = $322.40 010-000-21480.00 Recreation Pass Through Fees $322.40 K and J Power Sweeping 10013 $330.00 Invoice# 106-1393 $330.00 POWER SWEEP LIBRARY PARKING GARAGE 1.00@ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 010-444-53100.14 Professional Services - Custodial $330.00 KAISER LOCK and KEY INC 2780 $190.70 Invoice# 106-1353 $190.70 REPAIR OF LOCK IN CLASSROOMS 1.00@ $190.70 Each Net Amount = $190.70 Tax Amount = $0.00 Total = $190.70 010-721-53500.03 Parts/Repairs/Maintenance-Equip $190.70 KATHRYN HAMERL Y 12135 $20.00 Invoice# 106-1464 $20.00 REIMBURSEMENT FOR FINE PAYMENT (TICKET VOIDED) I@ $20.00 Each Net Amount = $20.00 Tax Amount = $0.00 Total = $20.00 010-001-45100.00 Court Fines $20.00 KENNETH OTT 12144 $115.93 Invoice# 106-1478 $115.93 SENIORPROPERTYIWATER 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 LEFT HAND TREE and LIS, 11075 $1,125.00 LLC Invoice# 106-1367 $1,125.00 PRUNING AT REC CENTER AND CEMETERY 1.00@ $1125.00 Each Net Amount = $1,125.00 Tax Amount = $0.00 Total = $1,125.00 010-753-53100.18 Professional Services - Pruning $1,125.00 LEIGH MEISLAHN 1188 $1,774.50 Invoice# 106-1345 $1,774.50 CaNT FEES - YOGA 1.00@ $1774.50 Each Net Amount = $1,774.50 Tax Amount = $0.00 Total = $1,774.50 010-000-21480.00 Recreation Pass Through Fees $1,774.50 LEWAN and ASSOCIATES, 3005 $7,164.64 INC Invoice# 106-1413 $797.70 COPIER MAINTENANCE - LIBRARY I.OO@ $797.70 Each Net Amount = $797.70 Tax Amount = $0.00 Total = $797.70 010-600-53500.12 Parts/Repairs/Maintenance-Copiers $797.70 Invoice# 106-1442 for Purchase Order# 06-0094 $600.00 CONTRACT KONICA 920 ADG#13398 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 010-110-53500.12 Parts/Repairs/Maintenance-Copiers $600.00 Invoice# 106-1443 $4,716.94 KONICA C450 COLOR COPIES 1.00@ $4716.94 Each Net Amount = $4,716.94 Tax Amount = $0.00 Total = $4,716.94 010-110-53500.12 Parts/Repairs/Maintenance-Copiers $4,716.94 Invoice# 106-1444 $1,050.00 KONICA 920 BIW COPIES 1.00@ $1050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 010-110-53500.12 Parts/Repairs/Maintenance-Copiers $1,050.00