City Council Agenda and Packet 2006 11 21

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- ~~Jl Open Item Listing (Due Date = 1 /2 B ou =. . n ank of CO-General Operating Account) Date: 11/17/2006 Vendor Name Vendor# Total LIGHT, HARRINGTON, And 2360 $24,317.98 DAWES, PC Invoice# 106-1453 $12,534.18 LEGAL SERVICES 09/26-10/25/06 I@ $12534.18 Each Net Amount = $12,534.18 Tax Amount = $0.00 Total = $12,534.18 024-150-53105.00 Legal Services - General $594.50 051-462-53105.18 Legal Serv-Water Rights $733.00 010-150-53105.36 Legal Services - Mayhoffer Litigati $789.13 010-150-53105.39 Legal Services - City Hall Remodel $29.00 010-150-53105.98 Legal Expenses-Reimbursed Expenses $64.55 010-150-53105.27 Legal Services - Thistle $1,914.00 010-150-53105.15 PSCo Spec Review Use Application $35.00 044-499-55200.10 Library Construction - Legal Services $689.00 010-150-53105.00 Legal Services - General $7,686.00 Invoice# 106-1454 $11,783.80 LEGAL SERVICES 06/26-07/25/06 I@ $11783.80 Each Net Amount = $11,783.80 Tax Amount = $0.00 Total = $11,783.80 010-150-53105.36 Legal Services - Mayhoffer Litigati $518.06 010-150-53105.00 Legal Services - General $8,421.80 010-150-53105.15 PSCo Spec Review Use Application $130.50 051-462-53105.18 Legal Serv-Water Rights $187.00 010-150-53105.28 Legal Services - LRC $1,450.00 010-150-53105.98 Legal Expenses-Reimbursed Expenses $350.94 010-150-53105.35 Legal Services - Goodhue Ditch $257.00 024-150-53105.00 Legal Services - General $114.00 010-150-53105.38 Legal Services - Dental Aid Bond $282.00 028-150-53105.00 Legal Services - General $72.50 LONGS PEAK TREE CARE 376 $2,045.00 Invoice# 106-1370 $1,250.00 REMOVE AND HAUL TREE AND GRIND STUMP AT LAKE PARK 1.00@ $1250.00 Each Net Amount = $1,250.00 Tax Amount = $0.00 Total = $1,250.00 010-753-53100.18 Professional Services - Pruning $1,250.00 Invoice# 106-1371 $220.00 GRIND STUMP LOCATED AT PINE STREET AND CO 42 I.OO@ $220.00 Each Net Amount = $220.00 Tax Amount = $0.00 Total = $220.00 010-753-53100.18 Professional Services - Pruning $220.00 Invoice# 106-1372 $575.00 REMOVE DEAD TREES ON HILLSIDE NORTH OF SOUTH BOULDER AND RIDGE VIEW DRIVE I.OO@ $575.00 Each Net Amount = $575.00 Tax Amount = $0.00 Total = $575.00 010-753-53100.18 Professional Services - Pruning $575.00 MARY KAREN WATTS 12146 $115.93 Invoice# 106-1480 $115.93 SENIORPROPERTYIWATER REBATE 1.00@ $115.93 Each Net Amount = $115.93 Tax Amount = $0.00 Total = $115.93 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $115.93 MCMENAMIN DESIGN 11338 $3,909.04 ASSOCIATES Invoice# 106-1461 $3,909.04 CITY HALL REMODEL I@ $3909.04 Each Net Amount = $3,909.04 Tax Amount = $0.00 Total = $3,909.04 042-499-55200.10 City Hall-Renovations $3,909.04 MEURER RESEARCH INC 3285 $118.60 Invoice# 106-1405 $118.60 TRAC-V AC REPAIR PARTS FOR SOUTH PLANT 1.00@ $118.60 Each Net Amount = $118.60 Tax Amount = $0.00 Total = $118.60 051-461-53500.03 Parts/Repairs/Maintenance-Equip $118.60 MUNICIPAL CODE CORP. 9668 $1,055.90 Invoice# 106-1419 $1,055.90 LMC SUPPLEMENT #25 (42 COPIES) CD UPDATING DATABASE AND FREIGHT 1.00@ $1055.90 Each Net Amount = $1,055.90 Tax Amount = $0.00 Total = $1,055.90 010-160-53100.99 Professional Services-Other $1,055.90 NORMAN J. MOSSONI 8396 $115.93 Invoice# 106-1472 $115.93 SENIOR PROPERTYIW ATER REBATE 1.00@ $115.93 Each Net Amount = $115.93 Tax Amount = $0.00 Total = $115.93 010-121-53814.00 Refunds $115.93 051-110-53814.00 Refunds $0.00 OFFICE SCAPES 11261 $91.45 Invoice# 106-1301 $91.45 LIBRARY FURNITURE - FABRIC 1.00@ $91.45 Each Net Amount = $91.45 Tax Amount = $0.00 Total = $91.45 044-499-55200.08 Library Construction - FF and E $91.45