City Council Agenda and Packet 2006 12 05

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-. {J;J~~~~ Open Item Listing (Due Date = 12/ 5 0 t i . na ank of CO-General Operating Account) Date: 12/0112006 Vendor Name Vendor# Total A VERY GRAPES 12159 $75.00 Invoice# lO6-l594 $75.00 LOUISVILLE RESIDENT WASHER REBATE 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 BETTER BUSINESS 9076 $4,520.60 CLEANING INC Invoice# lO6-l537 $4,520.60 DIVISION A CLEANING - CITY HALL AND NEW LIBRARY 1.00@ $4520.60 Each Net Amount ~ $4,520.60 Tax Amount ~ $0.00 Total ~ $4,520.60 010-441-53100.14 Professional Services - Custodial $1,848.00 010-444-53100.14 Professional Services - Custodial $2,672.60 BOYLE ENGINEERING 11189 $7,697.72 Invoice# lO6-l595 for Purchase Order# 06-0132 $1,220.17 ADG #13381 WTR RESOURCES ENG SRVS 2006 1.00@ $1220.17 Each Net Amount ~ $1,220.17 Tax Amount ~ $0.00 Total ~ $1,220.17 051-499-55600.06 Water Rights Transfer-Engineering $1,220.17 Invoice# lO6-l596 for Purchase Order# 06-0132 $6,477.55 ADG #13381 WTR RESOURCES ENG SRVS 2006 1.00@ $6477.55 Each Net Amount ~ $6,477.55 Tax Amount ~ $0.00 Total ~ $6,477.55 051-499-55600.06 Water Rights Transfer-Engineering $6,477.55 CDW-G 248 $40.82 Invoice# lO6-l552 for Purchase Order# 06-0169 $40.82 Hubbell PCX6 - patch cable - 25 ft 1.00@ $24.01 Each Net Amount ~ $24.01 Tax Amount ~ $0.00 Total ~ $24.01 042-499-55200.10 City Hall-Renovations $24.01 Shipping 1.00@ $16.81 Each Net Amount ~ $16.81 Tax Amount ~ $0.00 Total ~ $16.81 042-499-55200.10 City Hall-Renovations $16.81 CENTENNIAL PRINTING 935 $5,903.68 Invoice# lO6-l506 for Purchase Order# 06-0029 $1,117.05 PRINTING FOR SR NEWSLETTER 1.00@ $1290.05 Each Net Amount ~ $1,290.05 Tax Amount ~ $0.00 Total ~ $1,290.05 010-728-53807.00 Printing $1,290.05 CREDIT ON DUPLICATE PAYMENT 1.00@ $-173.00 Each Net Amount ~ $-173.00 Tax Amount ~ $0.00 Total ~ $-173.00 010-310-53807.00 Printing $-173.00 Invoice# lO6-l604 $4,786.63 WINTER NEWSLETTER PRINTING 1.00@ $4786.63 Each Net Amount ~ $4,786.63 Tax Amount ~ $0.00 Total ~ $4,786.63 010-144-53807.00 Printing $4,786.63 CH DIAGNOSTIC and 825 $980.00 CONSULTING, INC Invoice# lO6-l553 $980.00 MONTHLY TESTING FOR GIARDIA AND CRYPTO FOR LT2 RULE 1.00@ $980.00 Each Net Amount ~ $980.00 Tax Amount ~ $0.00 Total ~ $980.00 051-461-53100.09 Professional Services-Laboratory $980.00 CINTAS 4785 $147.84 Invoice# lO6-l577 $73.92 UNIFORM RENTAL 1.00@ $73.92 Each Net Amount ~ $73.92 Tax Amount ~ $0.00 Total ~ $73.92 051-461-52230.01 Uniform & Rental Supplies $73.92 Invoice# lO6-l580 $73.92 UNIFORM RENTAL 1.00@ $73.92 Each Net Amount ~ $73.92 Tax Amount ~ $0.00 Total ~ $73.92 051-461-52230.01 Uniform & Rental Supplies $73.92 COLORADO ANALYTICAL 1120 $115.00 LAB, Invoice# lO6-l543 $115.00 LAB ANALYSIS FEE 1.00@ $115.00 Each Net Amount ~ $115.00 Tax Amount ~ $0.00 Total ~ $115.00 052-472-53100.09 Professional Services-Laboratory $115.00 COLORADO SEAMLESS 283 $464.00 GUTTERS Invoice# lO6-l605 $464.00 INSTALL GUTTERS ON BACK OF OFFICE AT 717 MAIN STREET 1.00@ $464.00 Each Net Amount ~ $464.00 Tax Amount ~ $0.00 Total ~ $464.00 010-710-53100.99 Professional Services-Other $464.00 COLORADO STATE 1285 $222.85 UNIVERSIT Invoice# lO6-l545 $222.85 LAB ANALYSIS BIOSOLIDS TESTING 1.00@ $222.85 Each Net Amount ~ $222.85 Tax Amount ~ $0.00 Total ~ $222.85 052-472-53100.09 Professional Services-Laboratory $222.85 4 of 47