City Council Agenda and Packet 2007 06 19

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fJJL~u Open Item Listing (Date: 06/15/2007) Status = POSTED Due Date = 06/19/2007 Bank Account = First National Bank of CO-General Operating Account Vendor# Vendor Name Total 9011 COLORADO STATE LIBRARY $500.00 Invoicc# 107-4042 $500.00 ASK COLORADO COLLABORATIVE VIRTUAL REFERENCE SERVICE LOO@ $500.00 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $500.00 010-600-538 I 0.00 Dues/Subscriptions/Books $500.00 1285 COLORADO STATE UNIVERSIT Invoicc# 107-4022 $222.85 LAB ANALYSIS FEE 1.00@ $222.85 Each Net Amount = $222.85 Tax Amount = $0.00 Total = $222.85 052-472-53100.09 Professional Services-Laboratory $222.85 $222.85 6273 CONCRETE CORING COMPANY I Invoicc# 107-4031 $150.00 CORE DRILLING I.OO@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 042-499-55310.04 Street Reconstruction $ I 50.00 $150.00 12318 CROSS AND LIECHTY, PC $4,965.00 Invoicc# 107-4066 $4,965.00 HAMON LITIGATION SERVICES - 04/02/07 THROUGH 04/30/07 I.OO@ $4965.00 Each Net Amount = $4,965.00 Tax Amount = $0.00 Total = $4,965.00 024-499-55310.15 Professional Serv-Legal $4,965.00 6859 DI GRAPHICS $2,200.00 Invoicc# 107-4052 for Purchase Ordcr# 07-0269 $2,200.00 Decals for two 2007 Ford Expedition Patrol Vehicles I.OO@ $2200.00 Each Net Amount = $2,200.00 Tax Amount = $0.00 Total = $2,200.00 068-110-55410.0] Motor Vehicle/Road Equipment $2,200.00 12392 DOOR TO DOOR PROMOTIONS $709.95 Invoicc# 107-3996 $709.95 POSTCARDS FOR GOOD NEIGHBOR PROGRAM I.OO@ $709.95 Each Net Amount = $709.95 Tax Amount = $0.00 Total = $709.95 010-000-21480.00 Recreation Pass Through Fees $709.95 1505 DPC INDUSTRIES, INe. $666.71 Invoice# 107-3974 $666.71 CHLORINE FOR THE SOUTH WATER PLANT LOO@ $666.71 Each Net Amount = $666.71 Tax Amount = $0.00 Total ~ $666.71 051-461-52200.09 Operating Supplies-Safety $666.71 11507 DUNCAN and HOCTOR, INC. $10,715.00 Invoice# 107-4065 $10,715.00 HAMON LITIGATION - SERVICES 4/02/07-04/30/07 LOO@$107]5.00 Each Net Amount = $]0,715.00 Tax Amount = $0.00 Total = $10,715.00 024-499-55310.15 Professional Serv-Legal $10,715.00 12393 DUTY FREE PETS Invoice# 107-3997 $135.00 FULL SWEEP OF COMMUNITY DOG PARK 1.00@$135.00EachNetAmount= $135.00 Tax Amount = $0.00 Total = $135.00 010-751-53100.99 Professional Services-Other $135.00 $135.00 11526 EDGE CONSULTING SERVICES $6,000.00 Invoice# 107-4068 $6,000.00 MAY 2007 ECONOMIC DEVELOPMENT CONSULTING SERVICES I.OO@ $6000.00 Each Net Amount = $6,000.00 Tax Amount = $0.00 Total = $6,000.00 010-145-53100.03 Professional Services-Consulting $6,000.00 2004 EDWIN STONER Invoice# 107 -4033 $902.50 SOFTWARE SUPPORT I.OO@ $902.50 Each Net Amount = $902.50 Tax Amount = $0.00 Total = $902.50 010-530-53] 00.07 Professional Services-Info Systems $902.50 $902.50 11558 ESC, INe. Invoice# 107-3978 for Purchase Order# 06-0175 $1,095.00 South Plant Generator Engineering I.OO@ $1095.00 Each Net Amount = $1,095.00 Tax Amount = $0.00 Total ~ $1,095.00 051-499-55840.02 South Plant Generator $1,095.00 Invoice# 107-3977 for Purchase Order# 06-0187 $4,296.00 South Plant Emergency Generator I.OO@ $4296.00 Each Net Amount = $4,296.00 Tax Amount = $0.00 Total = $4,296.00 051-499-55840.02 South Plant Generator $4,296.00 $5,391.00