City Council Agenda and Packet 2006 12 19

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-. Opoo It,m U,"og (Dne D.t, ~ 12!l!?~@'f;!;fi,~'ffiU of CO-Gene'" 0"'''"00 A,,"uot) Date: 12/15/2006 Vendor Name Vendor# Total BRANNAN SAND and 7706 $747.75 GRAVEL Invoiee# 106-1737 $747.75 REFUND FOR BULK WATER USE - PERMIT #783 I.OO@$747.75 Each NetAmount~ $747.75 Tax Amount~ $0.00 Total ~ $747.75 051-001-44140.00 Unclassified Charges for Services $747.75 CCINTELLECT 11517 $1,082.80 Invoiee# 106-1755 $31.25 PROGRAMMING CHARGES - BUS WEBSITE I.OO@$31.25 Each Net Amount = $31.25 Tax Amount = $0.00 Total ~ $31.25 010-145-53804.00 Advertising/Marketing $31.25 Invoiee# 106-1757 $1,051.55 BRAD WEBSITE - SEARCH ENGINE I.OO@ $1051.55 Each Net Amount = $1,051.55 Tax Amount = $0.00 Total = $1,051.55 010-145-53804.00 Advertising/Marketing $1,051.55 CENTENNIAL PRINTING 935 $293.38 Invoiee# 106-1719 $76.00 BUSINESS CARDS FOR BRAWNER AND WATTS I.OO@$76.00Eaeh Net Amount~ $76.00 Tax Amount = $0.00 Total = $76.00 010-310-53807.00 Printing $76.00 Invoiee# 106-1720 $91.25 RETURN OF INVENTORY SHEETS 1.00@ $91.25 Each Net Amount = $91.25 Tax Amount ~ $0.00 Total = $91.25 010-310-53807.00 Printing $91.25 Invoiee# 106-1766 $126.13 BUSINESS CARDS - HIX AND PEREZ 1.00@ $126.13 Each Net Amount = $126.13 Tax Amount ~ $0.00 Total ~ $126.13 010-171-53807.00 Printing $126.13 CENTRIC ELEVATOR CORP ]0773 $821.40 Invoiee# 106-1744 $300.00 LIBRARY ELEVATOR SERVICE I.OO@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 010-444-53500.11 Parts/Repairs/Maint-Elevators $300.00 Invoiee# 106-1745 $17879 REC CTR ELEV SERVICE I.OO@ $178.79 Each Net Amount = $178.79 Tax Amount = $0.00 Total = $178.79 010-442-53500.11 Parts/Repairs/Maint-Elevators $178.79 Invoiee# 106-1746 $160.74 PD REG ELEVATOR SERVICE 1.00@ $160.74 Each Net Amount ~ $160.74 Tax Amount ~ $0.00 Total = $160.74 010-443-53500.11 Parts/Repairs/Maint-Elevators $160.74 Invoiee# 106-1747 $181.87 CITY HALL ELEV SERVICE I.OO@ $181.87 Each Net Amount ~ $181.87 Tax Amount ~ $0.00 Total ~ $181.87 010-441-53500.11 Parts/RepairslMaint-Elevators $181.87 CENTURY CHEVROLET 980 $36.95 Invoiee# 106-1695 $36.95 HANDLE #5312 I.OO@ $36.95 Each Net Amount ~ $36.95 Tax Amount ~ $0.00 Total = $36.95 010-751-52220.0 I Auto Expense-Parts & Repairs $36.95 CHARLES T. PASSAGLlA, 8046 $600.00 ESQ. Invoiee# 106-1764 $600.00 HIPAA FOR LEADERS I.OO@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 010-171-53801.0 I Education - Ethics Training/Materia $600.00 CHEMATOXLABORATORY ]005 $110.00 INC. Invoiee# 106-170 I $35.00 NOV DUr BLOOD TESTS I.OO@ $35.00 Each Net Amount = $35.00 Tax Amount ~ $0.00 Total ~ $35.00 010-321-53100.06 Professional Services-Medical $35.00 Invoiee# 106-1723 $75.00 BLOOD ALCOHOL KITS I.OO@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 010-321-52200.05 Operating Supplies-Investigative $75.00 CINGULAR WIRELESS 10261 $984.68 Invoiee# 106-1698 $841.74 MODEM CIIARGES I.OO@ $841.74 Each Net Amount ~ $841.74 Tax Amount = $0.00 Total ~ $841.74 010-321-53300.04 Communication Service-Internet $841.74 Invoiee# 106-1716 $35.18 MONTHLY SERVICE CHARGE - MODEM I.OO@ $35.18 Each Net Amount = $35.18 Tax Amount = $0.00 Total = $35.18 010-321-53300.04 Communication Service-Internet $35.18 Invoiee#I06-1717 $107.76 MODEM CHARGES 1.00@ $107.76 Each Net Amount = $107.76 Tax Amount = $0.00 Total ~ $107.76 010-321-53300.04 Communication Service-Internet $107.76 5 of 24