City Council Agenda and Packet 2007 01 02

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-. Op.n !t.m Li,ling (Dn. Dat. ~ 12[ff?tiJ:i@f!i!iI:.?:iJi. of CO-G.nml Opmling Aoconntj Date: 12/2712006 Vendor Name Vendor# Total BAKER and TA YLOR-CONT 7636 $1,954.14 ACCT Invoice# 106-1916 $186.78 REFERENCE BOOKS 1.00@ $186.78 Each Net Amount = $186.78 Tax Amount = $0.00 Total = $186.78 010-600-52270.02 Reference Books $186.78 Invoice# 106-1917 $217.19 REFERENCE BOOKS 1.00@$217.19EachNetAmount=$217.19TaxAmount=$0.00Total = $217.19 010-600-52270.02 Reference Books $217.1 9 Invoice# 106-1918 $345.39 REFERENCE BOOKS I.OO@ $345.39 Each Net Amount = $345.39 Tax Amount = $0.00 Total = $345.39 010-600-52270.02 Reference Books $345.39 Invoice# 106-1919 $303.12 REFERENCE BOOKS 1.00@ $303.12 Each Net Amount = $303.12 Tax Amount = $0.00 Total = $303.12 010-600-52270.02 Reference Books $303.12 Invoice# 106-1920 $96.63 REFERENCE BOOKS 1.00@ $96.63 Each Nct Amount = $96.63 Tax Amount = $0.00 Total = $96.63 010-600-52270.02 Refcrence Books $96.63 Invoice# 106-1921 $219.76 REFERENCE BOOKS 1.00@ $219.76 Each Net Amount = $219.76 Tax Amount = $0.00 Total = $219.76 010-600-52270.02 Reference Books $219.76 Invoice# 106-1922 $585.27 REFERENCE BOOKS 1.00@ $585.27 Eaeh Net Amount = $585.27 Tax Amount = $0.00 Total = $585.27 010-600-52270.02 Reference Books $585.27 BENTLY SYSTEMS INC 11497 $2,400.00 Invoice# 106-1933 $2,400.00 WATERGEMS FOR GIS 1000 PIPES SELECT SUBSCRIPTION 1.00@$2400.00EachNetAmount=$2,400.00TaxAmount=$0.00 Total = $2,400.00 051-498-55850.01 Modeling Computcr Software $2,400.00 BOULDER COMMERCIAL 8575 $1,993.84 INTERIORS Invoicc# 106-1930 $1,993.84 SIGNS AND FURNITURE FOR PD I.OO@ $1993.84 Each Net Amount = $1,993.84 Tax Amount = $0.00 Total = $1,993.84 010-310-52120.00 Non-Capital Furn/EquipmentlTools $1,993.84 BOULDER CTY CLERK and 6272 $112.00 RECORDER Invoice# 106-1940 $101.00 RECORDATION FEE - LOT 13, B8,CTC FILING #1 1.00@$101.00EachNetAmount=$101.00TaxAmount=$0.00Total = $101.00 010-510-53100.29 Professional Services-Recording Fce $101.00 Invoice# 106-1941 $11.00 RECORDATION FEE - COAL CREEK MEMORIAL CEMETARY 1.00@$11.00EachNetAmount=$11.00TaxAmount=$0.00 Total ~ $11.00 010-510-53100.29 Profcssional Scrviccs-Rccording Fee $1 1.00 Bee Kleen Carpet and Janitorial 10012 $625.00 Invoice# 106-1874 $625.00 CLEAN CARPET RUNNERS I.OO@ $625.00 Each Net Amount = $625.00 Tax Amount ~ $0.00 Total = $625.00 010-732-53100.99 Professional Services-Other $325.00 010-442-53100.14 Professional Services - Custodial $300.00 C.E.M. SALES and SERVICE 920 $696.00 IN Invoice# 106-1881 $696.00 POOL CHEMICALS 1.00@ $696.00 Each Net Amount = $696.00 Tax Amount = $0.00 Total = $696.00 010-722-52200.01 Operating Supplies-Chemicals $696.00 CAROL CREECH 10900 $73.00 Invoice# 106-1873 $73.00 NONRESIDENT EXPAND FEES 1.00@$73.00 Each Net Amount = $73.00 Tax Amount = $0.00 Total = $73.00 010-143-53100.03 Professional Services-Consulting $73.00 CDW-G 248 $2,365.18 Invoice# 106-1947 $6.00 BELKIN ADAPTER I.OO@ $6.00 Each Net Amount ~ $6.00 Tax Amount ~ $0.00 Total = $6.00 042-499-55200.1 0 City Hall-Renovations $6.00 Invoice# 106-1948 $525.00 CISCO WIRELESS ACCESS POINT I.OO@ $525.00 Each Net Amount ~ $525.00 Tax Amount = $0.00 Total = $525.00 042-499-55200.10 City Hall-Renovations $525.00 Invoice# 106-1949 $1,875.00 CISCO WIRELESS CONTROLLER 1.00@$1875.00EachNctAmount= $1,875.00 Tax Amount = $0.00 Total = $1,875.00 042-499-55200.10 City Hall-Renovations $1,875.00 Invoice# 106-1950 $-40.82 CREDIT ON CABLE I.OO@ $-40.82 Each Net Amount = $-40.82 Tax Amo~nt = $0.00 Total = $-40.82 042-499-55200.10 City Hall-Renovations $-40.82 5 of 3