City Council Agenda and Packet 2007 01 02

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-- Op.n It.m Li.ting (Dn. D.t. ~ 12/,fj;l{ji~:iU ofCO-G.n",,] Op""ting Aoconnt) Date: 12/27/2006 Vendor Name Vendor# Total NOTHNAGLE PLUMBING 12207 $1,458.00 AND HEATING, INC. Invoice# 106-1970 $1,458.00 RELOCATE WATER LINE - CITY HALL REMODEL 1@$1458.00EachNet Amount ~ $1,458.00 Tax Amount = $0.00 Total = $1,458.00 042-499-55200.10 City Hall-Renovations $1,458.00 OMNIGRAPHlCS 6268 $171.19 Invoice# 106-1953 $171.19 CITY PROFILES USA BOOK - LIBRARY 1@$171.19 Each Net Amount = $171.19 Tax Amount = $0.00 Total = $171.19 010-600-52270.02 Referencc Books $171.19 PEAK MEDIA 12205 $20,324.95 Invoice# 106-1943 $20,324.95 EQUIPMENT FOR CCTV THROUGH PEG FEE GRANT I.OO@ $20324.95 Each Net Amount = $20,324.95 Tax Amount = $0.00 Total = $20,324.95 023-110-55300.01 PEG Expenses - CCTV $20,324.95 PEOPLE'S CHOICE TRANS 11554 $1,486.90 Invoice# 106-1887 $331.90 BUS SERVICE FOR SENIOR TRIP TO NIWOT I.OO@ $331.90 Each Net Amount = $331.90 Tax Amount = $0.00 Total = $331.90 010-728-53100.42 Professional Services-Bus Service $331.90 Invoice# 106-1888 $331.90 SR TRIP TO GOLDEN I.OO@ $331.90 Each Net Amount = $331.90 Tax Amount = $0.00 Total = $331.90 010-728-53100.42 Profcssional Services-Bus Service $331.90 Invoicc# 106-1889 $385.00 SR TRIP TO DENVER 1.00@ $385.00 Each Net Amount = $385.00 Tax Amount = $0.00 Total = $385.00 010-728-53100.42 Professional Services-Bus Service $385.00 Invoice# 106-1890 $438.10 SR BUS TRIP TO DENVER I.OO@ $438.10 Each Nct Amount ~ $438.10 Tax Amount = $0.00 Total = $438.10 010-728-53100.42 Professional Services-Bus Service $438.10 PHYLLIS R. KLICKER 3181 $551.25 Invoice# 106-1877 $551.25 DANCE INSTRUCTOR FEES 1.00@$551.25 Each Net Amount ~ $551.25 Tax Amount = $0.00 Total = $551.25 010-000-21480.00 Recrcation Pass Through Fees $551.25 PINKARD CONSTRUCTION 12002 $297,084.00 Invoice# 106-1969 for Purchase Order# 06-0178 $297,084.00 Building Construction Costs - City Hall Remodel1.00@ $297084.00 Each Nct Amount = $297,084.00 Tax Amount ~ $0.00 Total = $297,084.00 042-499-55200.10 City Hall-Renovations $297,084.00 POL YDYNE, INC. 11329 $1,870.00 Invoice# 106-1938 $1,870.00 25 - 55 LB BAGS OF POLYMER I.OO@ $1870.00 Each Net Amount = $1,870.00 Tax Amount = $0.00 Total = $1,870.00 052-472-52200.0 I Operating Supplies-Chemicals $1,870.00 PRIDEMARK PARAMEDIC 11354 $70.00 SERVICES Invoice# 106-1924 $70.00 NOVEMBER 2006 DUI BLOOD DRAWS I.OO@ $70.00 Each Net Amount = $70.00 Tax Amount = $0.00 Total = $70.00 010-321-53100.06 Profcssional Scrviccs-Mcdical $70.00 RANDALL T AKAMA TSU 1039 $115.50 NISHIYAMA Invoice# 106-1882 $115.50 CONT FEES - TAl CHI 1.00@ $115.50 Each Net Amount = $1 15.50 Tax Amount = $0.00 Total = $115.50 010-000-21480.00 Recreation Pass Through Fees $115.50 READY MIXED CONCRETE 3995 $4,507.13 Invoice# 106-1934 $2,212.23 SALT & SQUEEGE 1.00@ $2212.23 Each Net Amount = $2,212.23 Tax Amount = $0.00 Total = $2,212.23 010-433-52210.03 Street Supplies-Salt & Gravel $2,212.23 Invoicc# 106-1935 $2,294.90 SALT & SQUEEGE 1.00@ $2294.90 Each Net Amount = $2,294.90 Tax Amount = $0.00 Total = $2,294.90 010-433-52210.03 Street Supplies-Salt & Gravel $2,294.90 10 of 23