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 CREATIVE FRAMING 7712 $137.40 Invoice# lO6-l513 $13 7.40 FRAMING OF MAPS 1.00@ $137.40 Each Net Amount ~ $137.40 Tax Amount ~ $0.00 Total ~ $137.40 010-720-52250.00 Miscellaneous Supplies $137.40 CUSTOM AUTOMATION 7479 $1,803.64 Invoice# lO6-l556 $1,803.64 SCADA SIGNAL WORK CHLORINE DIOXIDE NORTH PLANT 1.00@ $1803.64 Each Net Amount ~ $1,803.64 Tax Amount ~ $0.00 Total ~ $1,803.64 051-461-53100.07 Professional Services-Info Systems $1,803.64 DAVID DEPEW 201 $150.00 Invoice# lO6-l499 $150.00 MONTHLY MAINT ON SPINNER BIKES 1.00@ $150.00 Each Net Amount ~ $150.00 Tax Amount ~ $0.00 Total ~ $150.00 010-721-53500.03 Parts/Repairs/Maintenance-Equip $150.00 DENVER RESERVE CORP 12160 $158.25 Invoice# lO6-l597 $158.25 PLAN BASE FEE, PARTICIPANT BENEFIT ACCT, BENEFIT CARD ANNUAL FEE 1.00@ $158.25 Each Net Amount ~ $158.25 Tax Amount ~ $0.00 Total ~ $158.25 010-110-53899.00 Other Services and Charges $158.25 DHIANA ARMSTRONG 12170 $3.83 Invoice# lO6-l642 $3.83 498 LILAC COURT OVERPAY REFUND 1.00@ $3.83 Each Net Amount ~ $3.83 Tax Amount ~ $0.00 Total ~ $3.83 051-000-11300.00 Accounts Receivable $3.83 ECO-CYCLE, INC 1785 $1,683.65 Invoice# lO6-l582 $1,480.00 ZERO WASTE EVENT - FALL FESTIVAL 1.00@ $1480.00 Each Net Amount ~ $1,480.00 Tax Amount ~ $0.00 Total ~ $1,480.00 010-141-53803.00 Louisville Recycling/Cons Board $1,480.00 Invoice# lO6-l583 $203.65 ZERO WASTE EVENT FALL FESTIVAL 1.00@ $203.65 Each Net Amount ~ $203.65 Tax Amount ~ $0.00 Total ~ $203.65 010-141-53803.00 Louisville Recycling/Cons Board $203.65 EDWIN STONER 2004 $2,795.00 Invoice# lO6-l600 $2,795.00 SOFTWARE MAINT 1.00@ $2795.00 Each Net Amount ~ $2,795.00 Tax Amount ~ $0.00 Total ~ $2,795.00 010-530-53500.13 Parts/Repairs/Maintenance-Software $2,795.00 ERIN WATSON 11466 $21.00 Invoice# lO6-l490 $21.00 CONT FEE - TIGER CUBS 1.00@ $21.00 Each Net Amount ~ $21.00 Tax Amount ~ $0.00 Total ~ $21.00 010-000-21480.00 Recreation Pass Through Fees $21.00 EVERGREEN ANALYTICAL 5369 $2,867.00 INC. Invoice# lO6-l54l $243.00 LAB ANALYSIS FEES 1.00@ $243.00 Each Net Amount ~ $243.00 Tax Amount ~ $0.00 Total ~ $243.00 052-472-53100.09 Professional Services-Laboratory $243.00 Invoice# lO6-l554 $320.00 MONTHLY TESTING FOR CHLORITE IN THE DISTRIBUTION SYSTEM 1.00@ $320.00 Each Net Amount ~ $320.00 Tax Amount ~ $0.00 Total ~ $320.00 051-461-53100.09 Professional Services-Laboratory $320.00 Invoice# lO6-l558 for Purchase Order# 06-0026 $1,320.00 MONTHLY TESTING FOR HALOACETIC ACIDS IN THE DISTRIBUTION SYSTEM, REQUIRED BY THE CDPHE 8 SAMPLES TAKEN PER MONTH 1.00@ $1320.00 Each Net Amount ~ $1,320.00 Tax Amount ~ $0.00 Total ~ $1,320.00 051-461-53100.09 Professional Services-Laboratory $1,320.00 Invoice# lO6-l559 for Purchase Order# 06-0026 $600.00 MONTHLY TESTING FOR TRIHALOMENTHANES IN THE DISTRIBUTION SYSTEM, REQUIRED BY THE CDPHE 8 SAMPLES TAKEN PER MONTH 1.00@ $600.00 Each Net Amount ~ $600.00 Tax Amount ~ $0.00 Total ~ $600.00 051-461-53100.09 Professional Services-Laboratory $600.00 Invoice# lO6-l560 $160.00 MONTHLY TESTING FOR TOTAL ORGANIC CARBON 1.00@ $160.00 Each Net Amount ~ $160.00 Tax Amount ~ $0.00 Total ~ $160.00 051-461-53100.09 Professional Services-Laboratory $160.00 Invoice# lO6-l562 $84.00 MONTHLY TESTING FOR COPPER IN THE DISTRIBUTION SYSTEM 1.00@ $84.00 Each Net Amount ~ $84.00 Tax Amount ~ $0.00 Total ~ $84.00 051-461-53100.09 Professional Services-Laboratory $84.00 Invoice# lO6-l576 $140.00 TESTING FOR COLIFORM BACTERIA BETWEEN ELDORADO SPRINGS HEADGATE AND MARSHALL LAKE 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 5 of 47