City Council Agenda and Packet 2007 03 20

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-. Op,o It,m L;,tiog (Do, D.t, = O~~:jj;k of CO-G,o".l Op,mtmg Ammot) e: n Vendor Name Vendor# Total CLARION ASSOCIATES, LLC 10964 $2,098.88 Invoice# 107-2975 $2,098.88 HWY 42 REVIT ALlZA TION AREA I.OO@ $2098.88 lEach Net Amount = $2,098.88 Tax Amount = $0.00 Total = $2,098.88 010-510-53100.03 Professional Services-Consulting $2,098.88 COBRA COMPLIANCE, INC. 12277 $112,50 Invoice# 107-2990 $1 12.50 COBRA PRMS 1.00@ $112.50 Each Net Amount = $112.50 Tax Amount = $0.00 Total = $112.50 010-000-20040.00 Employee Group Medical Deduction Payable $37.50 010-171-53100.03 Professional Services-Consulting $37.50 010-171-53100.20 Professional Serv-Unemployment $37.50 COLORADO ANAL YTICAL 1120 $40.00 LAB, Invoice# 107 -2926 $40.00 LAB ANALYSIS FEE I.OO@ $40.00 Each Net Amount = $40.00 Tax Amount = $0.00 Total = $40.00 052-472-53100.09 Professional Services-Laboratory $40.00 COLORADO ASPHALT 11016 $15,362.75 SERVICES Invoice# 107 -2949 for Purchase Order# 07 -0238 $5,346.15 Dillon Rd and st Andrews Ln. Clean, Tack and Overlay wi 1.5" asphalt (Pothole Repair) I.OO@ $5346.15 Each Net Amount = $5,346.15 Tax Amount = $0.00 Total = $5,346.15 010-420-53100.99 Professional Services-Other $4,319,55 010-431-53100,99 Professional Services-Other $1,026.60 Invoice# 107-2950 for Purchase Order# 07-0254 $]0,0]6.60 Asphalt pothole repair on westbound Dillon Rd between McdonaldslKohls entry and McCaslin Blvd I.OO@ $100] 6.60 Each Net Amount = $] 0,016,60 Tax Amount = $0.00 Total = $10,016.60 010-431-53] 00.99 Professional Services-Other $10,016.60 COLORADO DEPT OF 10329 $110.00 HUMAN SERVICE Invoice# 107-3001 $110.00 PRESCHOOL LICENSE I.OO@ $110,00 Each Net Amount = $] 10.00 Tax Amount = $0.00 Total = $110,00 010-724-53] 00.99 Professional Services-Other $110.00 COLORADO LIBRARY 11353 $25.00 CONSORTIUM Invoice# 107-3019 $25.00 CLIC NO STOP 1.00@ $25.00 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 0]0-000-21450,00 Library - ILL $25,00 CONNIE DIAZ 12284 $55.00 Invoice# 107-2988 $55.00 ACTIVITY REFUND I,OO@ $55.00 Each Net Amount = $55.00 Tax Amount = $0.00 Total = $55,00 010-000-21490.00 Recreation Household Credits $55.00 CREATIVE FRAMING 7712 $1,620.00 Invoice# 107-2963 $810,00 CITY HALL ARTWORK 1.00@ $8]0.00 Each Net Amount = $810.00 Tax Amount = $0.00 Total = $810.00 042-499-55200.10 City Hall-Renovations $810.00 Invoice# 107 -2995 $810.00 CITY HALL ARTWORK 1.00@ $810.00 Each Net Amount = $810.00 Tax Amount = $0,00 Total = $810.00 042-499-55200,10 City Hall-Renovations $810.00 CYNDEE DURAND 12276 $32.56 Invoice# 107-2974 $32.56 BALANCE ON FINAL 1.00@ $32.56 Each Net Amount = $32.56 Tax Amount = $0.00 Total = $32.56 051-000-11300.00 Accounts Receivable $32.56 DENVER BOILER INC. 8791 $1,075.00 Invoice# 107-2931 $295.00 REPAIR EXHAUST FAN MOTOR 1.00@ $295,00 Each Net Amount = $295.00 Tax Amount = $0.00 Total = $295.00 051-461-53500.] 0 PartsfRepairs/Maintenance-HV AC $295.00 Invoice# 107-2932 $780.00 REPLACE MOTOR FOR EXHAUST FAN I.OO@ $780.00 Each Net Amount = $780.00 Tax Amount = $0.00 Total = $780.00 051-46] -53500.1 0 PartsfRepairsfMaintenance-HV AC $780.00 - -