City Council Agenda and Packet 2007 02 20

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-. Op<n Item Lmting (Doe Date = o2lfji:Jifl~~ of CO-Geoerol Op<'3dng Aeconnt) : 14 Vendor Name Vendor# Total CONTRACT COMMERCIAL 12204 $7,810,00 INTERIORS Invoice# 107 -2677 for Purchase Order# 06-0217 $7,810.00 71 each Hunter Douglas manual roller shades, Sheerweave 4000 (5% openness) fabric color QI5 Greystone without facia 1.00@ $6800.00 Each Net Amount = $6,800.00 Tax Amount = $0.00 Total = $6,800.00 042-499-55200.10 City Hall-Renovations $6.800.00 6 each Hunter Douglas manual Duette shades using 3/8" semi-opaque fire retardant fabric color D2]-949 White Iris for upper windows in City Mgr Admin Office I.OO@ $835.00 Each Net Amount = $835.00 Tax Amount = $0.00 Total = $835.00 042-499-55200.10 City Hall-Renovations $835.00 Optional additional labor for CCI to remove existing shades I.OO@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 042-499-55200.10 City Hall-Renovations $175.00 CUTTING EDGE GLASS 12260 $1,284.50 Invoice# 107 -2667 $1,284.50 TEMPERED GLASS WITH GRAY TINTING I.OO@ $1284.50 Each Net Amount = $1,284.50 Tax Amount = $0.00 Total = $1,284.50 010-443-53500.0] Repairs/Maintenance-Bldgs/Fac $1,284.50 DAVIDSON DITCH AND 1600 $3,687.47 Invoice# 107-2683 $3,687.47 2007 ASSESSMENTS AND STOCKHOLDER FEE FOR THE DAVIDSON DITCH AND RES 1.00@ $3687.47 Each Net Amount = $3,687.47 Tax Amount = $0.00 Total = $3,687.47 051-462-53813.00 Ditch Assessment $3,687.47 DENVER BOILER INC. 8791 $1,298.12 Invoice# 107-2649 $],298.12 ROOFfOP UNIT REPAIRS - PD I.OO@ $1298.12 Each Net Amount = $1,298.] 2 Tax Amount = $0.00 Total = $1,298.] 2 010-443-53500.10 Parts/Repairs/Maintenance-HV AC $1,298.12 DON HADDA 12257 $63.00 Invoice# 107-2669 $63.00 ACTIVITY REFUND I.OO@ $63.00 Each Net Amount = $63.00 Tax Amount = $0.00 Total = $63.00 010-000-2]490.00 Recreation Household Credits $63.00 EBSCO SUBSCRIPTION SRV, 1780 $24.95 INC. Invoice# 107-2696 $24.95 PRINT PERIODICALS I.OO@ $24.95 Each Net Amount = $24.95 Tax Amount = $0.00 Total = $24.95 010-600-53810.02 Print Periodicals $24.95 ELEANOR E, CABBAGE 7848 $2,060,00 Invoice# 107-2675 $2,060.00 JUL Y 4TH INVOICE I.OO@ $2060.00 Each Net Amount = $2,060.00 Tax Amount = $0.00 Total = $2,060.00 010-122-53700.01 Fourth of July $2,060.00 EVERGREEN ANALYTICAL 5369 $320.00 INC. Invoice# 107-2656 $320.00 STATE REQ MONTHLY TESTING FOR CHLORITE I.OO@ $320.00 Each Net Amount = $320.00 Tax Amount = $0.00 Total = $320.00 051-46] -531 00.09 Professional Services-Laboratory $320.00 EXTREME CARE 8076 $325.00 Invoice# 107 -2634 $325.00 JAN 2007 MAINT ON FITNESS EQUIP I.OO@ $325.00 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 010-721-53100.03 Professional Services-Consulting $325.00 Environmental Dynamics, Inc. 12238 $10,459.93 Invoice# 107-2661 for Purchase Order# 07-0227 $10.459.93 replace aeration basin diffusers 1.00@ $10120.00 Each Net Amount = $10,120.00 Tax Amount = $0.00 Total = $10,]20.00 052-472-53500.03 Parts/Repairs/Maintenance-Equip $10,120.00 freight charges for diffusers I.OO@ $339.93 Each Net Amount = $339.93 Tax Amount = $0.00 Total = $339.93 052-472-53500.03 Parts/Repairs/Maintenance-Equip $339.93 FLATIRONS, INC. 12090 $900.00 Invoice# 107 -2688 $900.00 PREPARE TOPO MAP FOR RECREATION CTR PLAYGROUND I.OO@ $900.00 Each Net Amount = $900.00 Tax Amount = $0.00 Total = $900.00 029-799-55330.04 Playgrounds $900.00 GERALD LEE SIRAVO, JR. 1 $56.00 Invoice# 107-2621 $56.00 CO NT FEE - R-BALL I.OO@ $56.00 Each Net Amount = $56.00 Tax Amount = $0.00 Total = $56.00 010-000-21480.00 Recreation Pass Through Fees $56.00 6 of 27