City Council Agenda and Packet 2004 02 03

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.. O:/2:~/O4 12:46:16 BATCH: 15615 [fJL?J@~~1f a82~S-=_s PER:OD:C2/;)3/CJ4 t' '~,-=-.::: A T .I. 0-' _ Eo,..... Y':" =.,...,,:,:, -.~" - FOR 3.~JK AC:CUN~: . WES~S FArtGO O18S;35~04 Ge::'2:-a'::' ;'.C:2'....::::: Inv No. Descr:pt.:on Inv D~ Dele Dt D:sc ['::' Inv Arne D.:s:: Ar.lt Fay .ll.~:::. ....: ec-,\. ,:....--. -------- - ---- --------- ------ -- -- - --------------------- - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 935 CENTENNIAL PRINTING 35165 AUTO PAY MEMBERSHIP C 12/3 0; 03 01/09/04 :2/30/n 268.83 .00 263.83 35312 BUSINESS CARDS-VARRA 0:/20/04 01/30/04 0:"20/04 84.53 .00 5';.53 - -. 980 CENTURY CHEVROLET 173944 BRAKE PARTS #5312/PR 01/12/04 01/22/04 01/:2/04 110.73 .OD 1:2.73 17394';-1 INSER~ #5312/PRKS 01/14/04 01/24/04 G 1.;/04 11.63 r, " .... _ .0,) -...... . 825 CH DIAGNOSTIC&CONSULTING, INC 20040015 RAW WTR ;:'ESTING FEES 01/07/04 01/17/04 01/07/04 980.00 .00 990.80 20040024 MPA LAB ANALYSIS FEE 01/13/04 01/23/04 01/13/04 500.00 .OC 500.00 480.CC 8502 CHAR~ES KEIM & ASSOCIATES 041375499 03-499 THRU 7/30 96T 12/31/03 01/10/04 12/31/C3 975.00 .00 975.00 975 1011 Cl'.ARLES S I SK 2/04LOBBY PER DIEM FOR 2/4-6 D 01/29/04 02/08/04 01/29/04 140.25 .00 140.25 140.~S 4785 CINTAS 066720414 WKLY VNIFORM CLEAN,R 01/19/04 01/29/04 01/19/04 83.03 .00 83. 03 066724517 WKLY UNIFORM RE~TAL, 01/26/04 02/05/04 01/26/04 83.03 .00 83. 03 166.06 11223 CIVIL ARTS 339-3-4 #339~3-6 11/29-12/27 12/27/03 01/06/04 12/27/03 877.00 .00 877 00 877.00 10964 CLARION ASSOCIA;:'ES, LLC 1569 11/1-30 CIF LEGISLAT 12/10/03 12/20/03 12/10/03 617.50 .00 617.50 1598 ::/1-2: erF LEGISLAT 01/15/04 01/25/04 01/:;'5/04 95.00 .00 95.00 71:2.50 6451 C~INICA CAMPESlNA O~CON'I'R:B :2004 CONTRIBUTION 01/20/04 01/30/04 01/20/04 5,075.00 .00 5,075.00 5,C75.CC 10687 COLO REFACING & CABINETRY INC 448 COUNTERTOP REPLACEME 01/27/04 02/06/04 01/27/04 3,503.50 .00 3,503.50 3,503.50 6260 COLO. CITY/COUNTY MGMT ASSOC, 04 DUES 2004 DUES-JULIE BOYD 0:;'/28/04 02/07/04 01/28/04 10.00 .00 10.00 04CON-BOYD WINTER CONF REG-BOYD 01/28/04 02/07/04 01/23/04 85.00 .00 85.00 04CON-SIMM 04 WINTER CONF REG-S 01/26/04 02/05/04 01/26/04 85.00 .00 85.00 180.00 10916 COLORADO CODE CONSULTING 565 OC;:'03 PLAN REVIEWS/B 11/11/03 11/21/03 11/11/03 271.75 .00 27:.75 566 OCT03 ELEC INSPECTS/ 11/:1/03 11/21/03 1l/~1/0] 6,346.00 .00 6,346.00 6,617.75 1250 COLORADO MUNICIPAL LEAGUE 2004DUES 2004 MEMBERSHIP DUES 09/12/03 09/22/03 09/12/03 15,075.00 .00 15,075.00 15,075.00 1109 CCMMu~ICATION AUDITORS 1649 QTRLY FAY-PH SRV COS 01/20/04 01/30/04 01/20/04 2,316.90 .00 2,316.90 2,316.90 5519 COM~1JNITY FOOD SP~RE 04CONTRIB 2004 CONTRIBUTION 01/20/04 01/30/04 01/20/04 1,900.00 .00 1,900.00 :;',900.00