On the agenda: Morrison meeting — license plate recognition (Jan 20)

AGENDA
REGULAR TOWN BOARD MEETING
MORRISON TOWN HALL
110 STONE STREET
TUESDAY, JANUARY 20, 2026
5:00 P.M.
To Access Zoom Meeting Via Video: CLICK HERE
Meeting ID: 890 5690 1643
Passcode: 250612

1. CALL TO ORDER
2. ROLL CALL
3. AMENDMENTS TO THE AGENDA
4. PUBLIC TO ADDRESS THE BOARD
5. DEPARTMENTAL REPORTS
a. JeffCom
b. Parking
c. Town Manager
d. Town Attorney
6. GENERAL BUSINESS
a. Interstate Parking Agreement
7. CONSENT AGENDA
a. Minutes
i. December 16, 2025
ii. December 26, 2025
b. Payroll
c. Vouchers
8. FUTURE CONSIDERATIONS

9. EXECUTIVE SESSION - To determine positions relative to matters that may be subject to
negotiations, develop a strategy for negotiations, and/or instruct negotiators concerning potential
annexation into municipal town boundary, pursuant to C.R.S. § 24-6-402(e) and Town Charter
Section 3.4.
10. ADJOURNMENT

Reasonable accommodation will be provided upon requests for persons with disabilities. If you require any special accommodation in order
to attend a Town Board of Trustees meeting, please call the Town Clerk at 303-697-8749.

Morrison PD
(JCSO Response)
9
8
7
6
5
4
3
2
1
0
0:00
2:00

Daily Priority Call Volume and Entry to Assignment

Priority Dispatched Calls Per Time of Day

Day of Week

P0
P1
P2
P3

2:00
4:00

4:00
6:00

6:00
8:00

8:00 10:00 12:00 14:00 16:00 18:00 20:00 22:00
10:00 12:00 14:00 16:00 18:00 20:00 22:00 0:00

Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Assignment <2 min
Assignment <4 min

67

50
40
30
20

30

25

30

27

70

37

23

10
Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25
Note: JCSO is handling Morrison calls as of January 2025.

1
3
1
1
2
2
0
1
0
3
0
0
0
2
75% 42%
100% 75%

P3
5
4
3
6
5
4
2

Total Average
9
6
7
7
8
4
4

2
1
1
1
2
1
1

Welfare Check

9

Follow Up

48
49

37

P2

Top Five Problem Natures

70
52

0
0
0
0
0
0
0

P1

Notes: Call received, processed, and dispatched by Jeffcom. Self-initiated activity removed.

Monthly Call Volume
60

P0

8

Citizen Assist/Serv Call

7

Suspicious Incident

5

Assault

5

33

Town of Morrison
2025 Revenue Report
Jan-25

Feb-25

Mar-25

Apr-25

May-25

Jun-25

Jul-25

Aug-25

Sep-25

Oct-25

Nov-25

Dec-25

Total

Pay Station Revenue

2,816.00

3,989.00

6,537.00

6,356.50

10,320.00

11,600.00

12,018.50

10,763.50

10,179.50

8,015.50

4,288.50

0.00

86,884.00

Tap N Explore

13,730.00

17,492.50

30,387.80

29,695.30

47,974.00

52,012.00

55,152.50

54,173.50

43,728.00

33,962.50

21,622.00

0.00

399,930.10

Credit Card Fees

(1,611.77)

(1,842.56)

(2,970.27)

(2,833.96)

(4,004.85)

(4,518.17)

(4,794.08)

(4,534.20)

(4,015.37)

(3,268.29)

(2,255.18)

0.00

(36,648.70)

Net Revenue

14,934.23

19,638.94

33,954.53

33,217.84

54,289.15

59,093.83

62,376.92

60,402.80

49,892.13

38,709.71

23,655.32

0.00

450,165.40

7,467.12

9,819.47

16,977.27

16,608.92

27,144.58

29,546.92

31,188.46

30,201.40

24,946.07

19,354.86

11,827.66

0.00

225,082.73

Sub-Total Net Parking Revenue Due to Owner

7,467.11

9,819.47

16,977.26

16,608.92

27,144.57

29,546.91

31,188.46

30,201.40

24,946.06

19,354.85

11,827.66

0.00

225,082.67

Violation Revenue

13,862.00

9,595.00

14,320.00

10,810.00

9,335.00

8,185.00

9,925.00

9,765.00

12,480.00

11,785.00

15,445.00

0.00

125,507.00

10,396.50

7,196.25

10,740.00

8,107.50

7,001.25

6,138.75

7,443.75

7,323.75

9,360.00

8,838.75

11,583.75

0.00

94,130.25

Sub-Total Violation Revenue Due to Owner

3,465.50

2,398.75

3,580.00

2,702.50

2,333.75

2,046.25

2,481.25

2,441.25

3,120.00

2,946.25

3,861.25

0.00

31,376.75

Balance of Revenue Due to Owner

$10,932.61

$12,218.22

$20,557.26

$19,311.42

$29,478.32

$31,593.16

$33,669.71

$32,642.65

$28,066.06

$22,301.10

$15,688.91

$0.00

$256,459.42

Management Fee %

Management Fee %

50%

75%

2024 Revenue Report
Jan-24

Feb-24

Mar-24

Apr-24

May-24

Jun-24

Jul-24

Aug-24

Sep-24

Oct-24

Nov-24

Dec-24

Total

Pay Station Revenue

3,151.00

4,230.00

6,143.00

6,589.00

12,289.00

14,140.00

13,777.00

13,314.00

12,322.00

9,576.00

4,868.50

4,880.50

105,280.00

Tap N Explore

10,777.00

12,492.00

19,075.40

22,260.00

37,506.40

45,309.00

44,916.00

43,617.80

39,843.00

35,609.50

18,714.00

20,959.50

351,079.60

Credit Card Fees

(1,189.71)

(1,462.31)

(2,125.35)

(2,456.29)

(3,939.27)

(4,764.20)

(5,342.18)

(5,073.26)

(4,388.02)

(3,556.34)

(2,047.84)

(2,301.47)

(38,646.24)

Net Revenue

12,738.29

15,259.69

23,093.05

26,392.71

45,856.13

54,684.80

53,350.82

51,858.54

47,776.98

41,629.16

21,534.66

23,538.53

417,713.36

6,369.15

7,629.85

11,546.53

13,196.36

22,928.07

27,342.40

26,675.41

25,929.27

23,888.49

20,814.58

10,767.33

11,769.27

208,856.71

Sub-Total Net Parking Revenue Due to Owner

6,369.14

7,629.84

11,546.52

13,196.35

22,928.06

27,342.40

26,675.41

25,929.27

23,888.49

20,814.58

10,767.33

11,769.26

208,856.65

Violation Revenue

5,255.00

6,884.00

14,707.00

15,769.00

33,005.00

45,589.00

71,179.20

65,160.00

39,345.00

22,230.00

19,465.00

20,105.00

358,693.20

3,941.25

5,163.00

11,030.25

11,826.75

24,753.75

34,191.75

53,384.40

48,870.00

29,508.75

16,672.50

14,598.75

15,078.75

269,019.90

Sub-Total Violation Revenue Due to Owner

1,313.75

1,721.00

3,676.75

3,942.25

8,251.25

11,397.25

17,794.80

16,290.00

9,836.25

5,557.50

4,866.25

5,026.25

89,673.30

Balance of Revenue Due to Owner

$7,682.89

$9,350.84

$15,223.27

$17,138.60

$31,179.31

$38,739.65

$44,470.21

$42,219.27

$33,724.74

$26,372.08

$15,633.58

$16,795.51

$298,529.95

Management Fee %

Management Fee %

50%

75%

TOWN OF MORRISON
BOARD OF TRUSTEES REGULAR MEETING
JANUARY 20, 2026
BOARD ACTION FORM
SUBJECT: Interstate Parking Agreement
SUGGESTED MOTION: I move to approve the Interstate Parking Agreement.
BACKGROUND: The Town currently contracts with Interstate Parking for paid parking services. The
Town sought to renegotiate the agreement with terms similar to those of another municipality. Said terms
are more advantageous to the Town and will provide revenue for downtown improvements and outdated
infrastructure.

Agreement for Professional Services
This Agreement for Professional Services (the "Agreement") is made and entered into
this __24th___ day of __December__________, 2025 (the "Effective Date"), by and between the
Town of Morrison, a Colorado home rule municipality with an address of 321 Highway 8,
Morrison, Colorado, 80465 (the "Town"), and Interstate Parking Company of Colorado LLC with
a principal place of business at 606 Snyder Mountain Road, Evergreen, Colorado, 80439
("Contractor") (each a "Party" and collectively the "Parties").
WHEREAS, the Town owns or manages public parking spaces in the Town (the "Parking
Facilities"); and
WHEREAS, the Town desires to engage Contractor to manage the Parking Facilities, and
Contractor desires to manage the Parking Facilities.
NOW THEREFORE, for the consideration hereinafter set forth, the receipt and sufficiency
of which are hereby acknowledged, the Parties agree as follows:
I.

Scope of Services

A.
Contractor shall furnish all labor and materials required for the complete and
prompt execution and performance of all duties, obligations, and responsibilities which are
described or reasonably implied from the Scope of Services set forth in Exhibit A, attached hereto
and incorporated herein by this reference.
B.
A change in the Scope of Services shall not be effective unless authorized as an
amendment to this Agreement. If Contractor proceeds without such written authorization,
Contractor shall be deemed to have waived any claim for additional compensation, including a
claim based on the theory of unjust enrichment, quantum merit or implied contract. Except as
expressly provided herein, no agent, employee, or representative of the Town is authorized to
modify any term of this Agreement, either directly or implied by a course of action.
II.

Definitions

A.
"Gross Revenue" means all revenue, whether hourly, daily, or residential, collected
by Contractor in connection with the operation of the Parking Facilities, but not including Gross
Violation Revenue.
B.
"Transaction Fees" means all transaction fees charged by a credit or debit card
processing institution for processing payments of Gross Revenue by a credit card and third-party
commissions such as those charged by the Tap N Explore QR code programmers for each usage
of Park Morrison Tap N Explore. For clarity, the customer is charged a convenience fee per
transaction for each transaction that is a direct flow through to the company that creates the
transaction software for providing the service.
C.
"Operating Expenses" means all expenses paid by Contractor related to the Scope
of Services herein, but shall not include services provided by the Town for the Parking Facilities
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including snow removal, capital maintenance, lighting, line painting, litter removal, asphalt
repairs, and grading.
D.
"Taxes" means all transaction value, ad valorem, sales and use taxes, rates, charges
or assessments levied, rated, charged or assessed or required to be collected or paid in the operation
of the Parking Facilities.
E.
F.
notices.

"Net Revenue" means Gross Revenue minus Transaction Fees and Taxes.
"Gross Violation Revenue" means all revenue received because of violation

G.
"Net Violation Revenue" means Gross Violation Revenue less all costs
administering and collecting upon violation notices, including license plate searches, letters, robo
calls, emails, phone calls, and responses to enquiries.
III.

Term and Termination

A.
The Parking Management Agreement between the Parties dated
terminated in its entirety and replaced by this Agreement.

is hereby

B.
This Agreement shall commence on the Effective Date and terminate on December
31, 2030, unless terminated sooner in accordance with Section III(C) herein.
C.
The Town shall pay Contractor for all work previously authorized and completed
prior to the date of termination. If, however, Contractor has substantially or materially breached
this Agreement, the Town shall have any remedy or right of set-off available at law and equity.
IV.

Compensation

As compensation for the services rendered by Contractor, Contractor shall retain 33% of
all Net Revenue and 33% of all Net Violation Revenue (the "Management Fee"). Contractor shall
promptly pay all the remaining amounts to the Town. The Management Fee shall be calculated
and paid monthly. Upon expiration of the Initial Term, the term of this Agreement shall
automatically renew for 2 subsequent 2 year extensions (each an “Extended Term”) unless either
party provides advance written notice to the other no later than one hundred twenty (120) days
before the expiration of the Initial Term or then current Extended Term. Provided the Agreement
has not been terminated by either party prior to the completion of the second Extended Term, this
Agreement shall continue thereafter on one year terms until either party provides no less than one
hundred twenty (120) days advance written notice of termination to the other 120 days prior to the
expiration of the Term. As used herein, the Initial Term and Extended Term shall be collectively
referred to as the “Term”.
V.

Professional Responsibility

A.
Contractor hereby warrants that it is qualified to assume the responsibilities and
render the services described herein and has all requisite corporate authority and professional
licenses in good standing, required by law. The work performed by Contractor shall be in
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accordance with generally accepted professional practices and the level of competency presently
maintained by other practicing professional firms in the same or similar type of work in the
applicable community. The work and services to be performed by Contractor hereunder shall be
done in compliance with applicable laws, ordinances, rules and regulations.
B.
The Town's review, approval or acceptance of, or payment for any services shall
not be construed to operate as a waiver of any rights under this Agreement or of any cause of action
arising out of the performance of this Agreement.
C.
Because the Town has hired Contractor for its professional expertise, Contractor
agrees not to employ subcontractors to perform any work under this Agreement, except as
expressly set forth in the Scope of Services.
D.
Contractor shall at all times comply with all applicable law, including without
limitation all current and future federal, state and local statutes, regulations, ordinances and rules
relating to: the emission, discharge, release or threatened release of a Hazardous Material into the
air, surface water, groundwater or land; the manufacturing, processing, use, generation, treatment,
storage, disposal, transportation, handling, removal, remediation or investigation of a Hazardous
Material; and the protection of human health, safety or the indoor or outdoor environmental,
including without limitation the Comprehensive Environmental Response, Compensation and
Liability Act, 42 U.S.C. § 9601, et seq. ("CERCLA"); the Hazardous Materials Transportation
Act, 49 U.S.C. § 1801, et seq.; the Resource Conservation and Recovery Act, 42 U.S.C. § 6901,
et seq. ("RCRA"); the Toxic Substances Control Act, 15 U.S.C. § 2601, et seq.; the Clean Water
Act, 33 U.S.C. § 1251, et seq.; the Clean Air Act, 42 U.S.C. § 7401, et seq.; the Occupational
Safety and Health Act, 29 U.S.C. § 651, et seq.; all applicable environmental statutes of the State
of Colorado; and all other federal, state or local statutes, laws, ordinances, resolutions, codes, rules,
regulations, orders or decrees regulating, relating to, or imposing liability or standards of conduct
concerning any hazardous, toxic or dangerous waste, substance or material, as now or at any time
hereafter in effect.
VI.

Monthly Statements

On or before the 15th day of each month, Contractor shall give the Town a statement with
statistics and analysis for the preceding calendar month, setting out the Town's net revenue and
Contractor's Management Fee for such month in a format approved by the Town.
VII.

Independent Contractor

Contractor is an independent contractor. Notwithstanding any other provision of this
Agreement, all personnel assigned by Contractor to perform work under the terms of this
Agreement shall be, and remain at all times, employees or agents of Contractor for all purposes.
Contractor shall make no representation that it is a Town employee for any purposes. The
Contractor is not entitled to workers’ compensation benefits from the Town and is obligated to pay
federal and state income tax on any money earned pursuant to this Agreement.

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VIII. Insurance
A.
Contractor agrees to procure and maintain, at its own cost, a policy or policies of
insurance sufficient to insure against all liability, claims, demands, and other obligations assumed
by Contractor pursuant to this Agreement. At a minimum, Contractor shall procure and maintain
the insurance coverages listed below, with forms and insurers acceptable to the Town.
1.

Worker's Compensation insurance as required by law.

2.
Commercial General Liability insurance with minimum combined single limits of
$1,000,000 each occurrence and $2,000,000 general aggregate. The policy shall be
applicable to all premises and operations, and shall include coverage for bodily injury,
broad form property damage, personal injury (including coverage for contractual and
employee acts), blanket contractual, products, and completed operations. The policy shall
contain a severability of interests provision, and shall include the Town and the Town's
officers, employees, and contractors as additional insureds. No additional insured
endorsement shall contain any exclusion for bodily injury or property damage arising from
completed operations.
3.
Professional liability insurance with minimum limits of $1,000,000 each claim and
$2,000,000 general aggregate.
B.
Such insurance shall be in addition to any other insurance requirements imposed by
law. The coverages afforded under the policies shall not be canceled, terminated or materially
changed without at least 30 days prior written notice to the Town. In the case of any claims-made
policy, the necessary retroactive dates and extended reporting periods shall be procured to maintain
such continuous coverage. Any insurance carried by the Town, its officers, its employees or its
contractors shall be excess and not contributory insurance to that provided by Contractor.
Contractor shall be solely responsible for any deductible losses under any policy.
C.
Contractor shall provide to the Town a certificate of insurance as evidence that the
required policies are in full force and effect. The certificate shall identify this Agreement.
IX.

Indemnification

Contractor agrees to indemnify and hold harmless the Town and its officers, insurers,
volunteers, representative, agents, employees, heirs and assigns from and against all claims, liability,
damages, losses, expenses and demands, including reasonable attorney fees, on account of injury,
loss, or damage, including without limitation claims arising from bodily injury, personal injury,
sickness, disease, death, property loss or damage, or any other loss of any kind whatsoever, which
arise out of or are in any manner connected with this Agreement if such injury, loss, or damage is
caused in whole or in part by, the omission, error, professional error, mistake, negligence, or other
fault of Contractor or any officer, employee, representative, or agent of Contractor, or which arise
out of a worker's compensation claim of any employee of Contractor; provided that Contractor's
liability under this indemnification provision shall be to the fullest extent of, but shall not exceed, that
amount represented by the degree or percentage of negligence or fault attributable to Contractor or
any officer, employee, representative, or agent of Contractor.
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X.

Data Security

Pursuant to the Colorado Protections for Consumer Data Privacy Act, C.R.S. §24-73-101,
et seq., Contractor will destroy all paper and electronic documents containing personal identifying
information within six months of termination of this Agreement, unless otherwise required under
the law. If other laws are applicable, such information will be securely destroyed to protect
personal identifying information. Contractor shall implement and maintain security procedures
that are consistent with generally accepted industry standards to protect personal identifying
information that are designed to protect the information from unauthorized access, use,
modification, disclosure, or destruction. If Contractor discovers or is informed of a security
breach, Contractor will give the Town notice in the most expedient time and without unreasonable
delay, no later than 15 calendar days after it is determined a security breach occurred. Contractor
shall cooperate with the Town in the event of a security breach that compromises computerized
data, if misuse of personal information about a Colorado resident occurred or is likely to occur.
Cooperation includes sharing with the Town information relevant to the security breach.
Contractors shall be liable for any damages caused by such security breach.
XI.

Miscellaneous

A.
Governing Law and Venue. This Agreement shall be governed by the laws of the
State of Colorado, and any legal action concerning the provisions hereof shall be brought in
Jefferson County, Colorado.
B.
No Waiver. Delays in enforcement or the waiver of any one or more defaults or
breaches of this Agreement by the Town shall not constitute a waiver of any of the other terms or
obligation of this Agreement.
C.
Integration. This Agreement constitutes the entire agreement between the Parties,
superseding all prior oral or written communications.
D.

Third Parties. There are no intended third-party beneficiaries to this Agreement.

E.
Notice. Any notice under this Agreement shall be in writing, and shall be deemed
sufficient when directly presented or sent pre-paid, first class U.S. Mail to the Party at the address
set forth on the first page of this Agreement.
F.
Severability. If any provision of this Agreement is found by a court of competent
jurisdiction to be unlawful or unenforceable for any reason, the remaining provisions hereof shall
remain in full force and effect.
G.
the Parties.

Modification. This Agreement may only be modified upon written agreement of

H.
Assignment. Neither this Agreement nor any of the rights or obligations of the
Parties shall be assigned by either Party without the written consent of the other.
I.
Governmental Immunity. The Town and its officers, attorneys and employees, are
relying on, and do not waive or intend to waive by any provision of this Agreement, the monetary
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limitations or any other rights, immunities or protections provided by the Colorado Governmental
Immunity Act, C.R.S. § 24-10-101, et seq., as amended, or otherwise available to the Town and
its officers, attorneys or employees.
J.
Rights and Remedies. The rights and remedies of the Town under this Agreement
are in addition to any other rights and remedies provided by law. The expiration of this Agreement
shall in no way limit the Town's legal or equitable remedies, or the period in which such remedies
may be asserted, for work negligently or defectively performed.
K.
Subject to Annual Appropriation. Consistent with Article X, § 20 of the Colorado
Constitution, any financial obligation of the Town not performed during the current fiscal year is
subject to annual appropriation, shall extend only to monies currently appropriated, and shall not
constitute a mandatory charge, requirement, debt or liability beyond the current fiscal year.
L.
Force Majeure. No Party shall be in breach of this Agreement if such Party's failure
to perform any of the duties under this Agreement is due to Force Majeure, which shall be defined
as the inability to undertake or perform any of the duties under this Agreement due to acts of God,
floods, fires, sabotage, terrorist attack, strikes, riots, war, labor disputes, forces of nature, the
authority and orders of government or pandemics.
M.
Conflicting Terms. In the event of any conflict between this Agreement and
Exhibit A, the provisions of this Agreement shall prevail.
N.
Prohibited Terms. Any term included in Exhibit A, or any other exhibit, that
requires the Town to indemnify or hold the Contractor harmless; requires the Town to agree to
binding arbitration; limits the Contractor’s liability for damages caused by the Contractor;
determines choice of law, conflicts of law, or venue and forum-selection, or defense or control of
litigation or settlement; requires the Town to pay attorneys’ fees or costs; requires the Town to
name the Contractor as an additional insured; requires the Town to agree to confidentiality; or that
conflicts with this provision in any way shall be void ab initio. Designations of venue, choice of
law, enforcement actions, and similar provisions shall not be construed as a waiver of sovereign
immunity. The Parties agree that any ambiguity in this Agreement shall not be strictly construed,
either against or for either party, except that any ambiguity as to sovereign immunity shall be
construed in favor of the Town.
O.
Digital Accessibility. Contractor shall comply with the accessibility standards for
an individual with a disability adopted by the State Office of Information Technology pursuant to
C.R.S. § 24-85-103, and shall indemnify, hold harmless and assume liability on behalf of the Town
and its officers, employees, agents and attorneys for all costs, expenses, claims, damages,
liabilities, court awards, attorney fees and related costs, and any other amounts incurred by the
Town in relation to Contractor's noncompliance with such accessibility standards.
In Witness Whereof, the Parties have executed this Agreement as of the Effective Date.
TOWN OF MORRISON, COLORADO

12/24/2025

____________________________________
Chris Wolfe, Mayor

ATTEST:
____________________________________
Courtney Christensen, Town Clerk

CONTRACTOR
By:

____________________________________

Gareth James Lloyd- President and
Operating Partner

STATE OF COLORADO

)
) ss.
COUNTY OF __________________ )

The foregoing instrument was subscribed, sworn to, and acknowledged before me this ___
day of ___________________, 2025, by __________________, as ________________ of
__________________________.
My commission expires:
(S E A L)
____________________________________
Notary Public

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Exhibit A
Scope of Services
A.
Contractor shall manage the Parking Facilities and create a paid public parking
system including a website with all pertinent information. Contractor shall issue appropriate
notices of parking violations and provide for collection of the same, either directly or through
contract with collection agencies competent to do the same. The Parties agree that the Town may
in its sole discretion request that Contractor dismiss any individual parking violation.
B.
All Taxes, if any, separately stated as required by law, shall be collected by
Contractor from customers and transmitted to the taxing authority as required.
C.
Contractor shall employ at the Parking Facilities a sufficient number of competent
and courteous personnel capable of managing and maintaining Parking Facilities in a first-class
manner. Personnel shall be screened by Contractor before hiring and shall be employed,
disciplined, discharged, promoted, and directed in the performance of their duties by Contractor,
including in accordance with OSHA regulations. All personnel providing services hereunder shall
be and remain, at all times, employees of Contractor and shall not be considered the employees or
agents of the Town for any purpose. Contractor shall provide all necessary executive and
supervisory personnel who are not stationed at the Parking Facilities but are required for the proper
management of the Parking Facilities.
D.
The number of persons employed at the Parking Facilities shall be satisfactory to
the Town and Interstate and shall be increased or decreased by Contractor as required by the Town.
All personnel shall wear identifiable uniforms provided by Contractor.
E.
Contractor agrees to handle and record in a prompt and courteous manner all
complaints by patrons of the Parking Facilities pursuant to a protocol to be agreed upon by
Contractor and the Town.
F.
Contractor shall maintain the Parking Facilities operating equipment in good
working order including Contractor's license plate recognition technology, vehicles and revenue
control system, tap and explore QR code signage, online violation payment solution, resident and
employee permits technology, applicable signage, and hand helds at no cost to the Town.
G.
Contractor agrees to pay for all instructional signage recommended and agreed
upon with the Town for the Parking Facilities. The signage will be branded as the Town requires,
and the Town and Contractor agree to work together to secure all governmental approvals and
permits required for such signage. The signage will be owned by Contractor.
H.
Contractor shall create and maintain an accounting system in accordance with this
Agreement which shall be available for inspection to the Town upon request. Contractor shall
install and maintain an accurate and efficient accounting system for gross revenue of the Parking
Facilities. All records pertaining to Gross Revenue including, without limitation, residential
parking records, coupon and validation sales and redemption records, daily reports and deposit
slips shall be available for examination and audit to the Town and its authorized representatives
upon 15 days' written notice by the Town to Contractor.
8

12/24/2025

TOWN OF MORRISON
BOARD OF TRUSTEES, REGULAR MEETING
JANUARY 20, 2026
BOARD ACTION FORM
SUBJECT: Approval of Consent Agenda.
PROCEDURE: Approve the minutes, payroll and vouchers for December 16 and December 26, 2025.
RECOMMENDATION: Approve the Consent Agenda.
TOWN ATTORNEY REVIEW: [ ] YES [ X ] NO
TOWN MANAGER REVIEW: [ X ] YES [ ] NO
MOTION: Motion to approve the Consent Agenda for January 20, 2026.

TOWN OF MORRISON BOARD OF TRUSTEES
MORRISON TOWN HALL, 110 STONE STREET
REGULAR MEETING OF THE BOARD OF TRUSTEES
TUESDAY, DECEMBER 16, 2025
5:00 P.M.

1.

Call to order.

Mayor Wolfe called the Regular Town Board Meeting to order at 5:00 P.M.
2.

Roll Call. Minute Mark 00:17

Mayor Chris Wolfe, Trustees David Wirtz, Krista Nash, Angela Bernhardt, John Leonard and
Adam Way were present. A quorum was established.
3.

Amendments to the Agenda.

None.
4.

Public to Address the Board. Minute Mark 00:31

Dave Killingsworth. 403 Bear Creek Avenue. Killingsworth expressed appreciation for the
holiday lights and encouraged attendance at his business’s holiday dinner.
5.

Departmental Reports. Minute Mark 03:56
a. JeffCom
b. Town Manager
c. Town Attorney

6.

General Business. Minute Mark 13:30

a. Interstate Parking Agreement
No motion was made pending a finalized contract.
b. Resolution 2025-13 - 2026 Fee Schedule.
No motion was made pending a redline version.
c. Resolution 2025-14 – Formalizing Westracks Pilot Intergovernmental

Partnership.

A motion was made by Trustee Bernhardt to approve Resolution 2025-14
formalizing the Town’s participation in the Westracks pilot. Trustee Leonard

seconded. All present voted aye. The motion carried.

d. Resolution 2025-15 – Identifying Locations for Posting Official Notices.
A motion was made by Trustee Way to approve Resolution 2025-15 identifying
locations for posting official Town notices. Trustee Bernhardt seconded. All

present voted aye. The motion carried.

7.

Consent Agenda. Minute Mark 39:07

A motion was made by Trustee Wirtz to approve the Consent Agenda for December
16, 2025. Trustee Way seconded. All present voted aye. The motion carried.
8.

Future Items for Consideration. Minute Mark 39:22
Trustee Leonard would like to see everyone get more involved in caroling next year and
would like to have a study session on the waste water treatment remodel.

9.

ADJOURNMENT
Mayor adjourned the regular meeting at 05:46 P.M.
TOWN OF MORRISON

ATTEST:

________________________________________
Chris Wolfe, Mayor

____________________________________
Courtney Christensen, Town Clerk

2

TOWN OF MORRISON BOARD OF TRUSTEES
MORRISON TOWN HALL, 110 STONE STREET
REGULAR MEETING OF THE BOARD OF TRUSTEES
TUESDAY, DECEMBER 26, 2025
2:30 P.M.

1.

Call to order.

Mayor Wolfe called the Regular Town Board Meeting to order at 2:32 P.M.
2.

Roll Call. Minute Mark 00:24

Mayor Chris Wolfe, Trustees Krista Nash, Angela Bernhardt, John Leonard and Adam Way were
present. Trustee David Wirtz was absent. A quorum was established.
3.

Amendments to the Agenda.

None.
4.

Public to Address the Board.

None.
5.

General Business. Minute Mark 00:42

a. Resolution – Three Mile Plan Update
A motion was made by Trustee Way to approve the resolution adopting the updated
Three Mile Plan. Trustee Leonard seconded. All present voted aye. The motion
carried.
b. Resolution – Revisiting System Development Fees.
A motion was made by Trustee Way to approve the resolution adopting the revised
water and wastewater system development fees. Trustee Bernhardt seconded. All
present voted aye. The motion carried.
c. Resolution – 2026 Fee Schedule

A motion was made by Trustee Bernhardt to approve the resolution adopting the
revised fee schedule for 2026, with a fee waiver for paper bills and convenience fees
for the first two months of the year including community meeting fees. Trustee

Way seconded. All present voted aye. The motion carried.

6.
Executive Session. Trustee Way moved that the Board of Trustees enter into
executive session to determine positions relative to matters that may be subject to
negotiations, develop a strategy for negotiations, and/or instruct negotiators,
pursuant to C.R.S. § 24-6-402(4)(e) with the Town Attorney, Town Manager, and
Town Clerk concerning potential annexation into municipal town boundary. Trustee
Bernhardt seconded. All present voted aye. The motion carried.

7.

ADJOURNMENT
Mayor adjourned the regular meeting at 03:58 P.M.
TOWN OF MORRISON

ATTEST:

________________________________________
Chris Wolfe, Mayor

____________________________________
Courtney Christensen, Town Clerk

2

Town of Morrison

Page: 1

Payroll Register - Single-line Summary - Board Report

Dec 26, 2025 12:20PM

Pay Period Dates: 12/06/2025 - 12/19/2025
Report Criteria:

Date

Payee

Employee
Number

Reference
Number

Check
Number

M

Gross

Expense

FICA

FWT

SWT

3,252.18-

3,785.00-

1,667.00-

Deduct

Net

D

Info

12/19/2025
PC
Total PC:

5431

43,074.34
16

.00

2,626.36-

31,743.80-

70

2,626.36-

31,743.80-

70

16

PC Hours Units Types Summary
PC

Title

Hours

Units

Net Type

1-00 Regular Pay

1,134.00

.00

Direct Deposit Net

2-00 Overtime Pay

28.75

.00

Net

3-00 Vacation Pay

83.00

.00

4-01 Sick Leave Pay

8.00

.00

7-02 Holiday - Floating

8.00

.00

1,261.75

.00

Totals:

Total 12/19/2025:

Amount

D

31,743.80- D
.00

Amount
.00

Info Tips Reported

.00

Fringe Benefit

70.00

31,743.80-

5431

43,074.34
16

Info Type
Informational

70.00

.00

3,252.18-

3,785.00-

1,667.00-

16

12/19/2025 Hours Units Types Summary
PC

Title

Hours

Units

Net Type

1-00 Regular Pay

1,134.00

.00

Direct Deposit Net

2-00 Overtime Pay

28.75

.00

Net

3-00 Vacation Pay

83.00

.00

4-01 Sick Leave Pay

8.00

.00

7-02 Holiday - Floating

8.00

.00

1,261.75

.00

Totals:

Amount

D

31,743.80- D
.00

Info Type

.00

Info Tips Reported

.00

Fringe Benefit

31,743.80-

M = Manual Check D = Direct Deposit Net T = Tips Reported

Amount

Informational

70.00

70.00

F = Fringe Benefits

Town of Morrison

Page: 3

Payroll Register - Single-line Summary - Board Report

Dec 26, 2025 12:20PM

Pay Period Dates: 12/06/2025 - 12/19/2025

Grand Totals:

5431

43,074.34
16

.00

3,252.18-

3,785.00-

1,667.00-

16

Grand Totals Hours Units Types Summary
PC

Title

Hours

Units

Net Type

1-00 Regular Pay

1,134.00

.00

Direct Deposit Net

2-00 Overtime Pay

28.75

.00

Net

3-00 Vacation Pay

83.00

.00

4-01 Sick Leave Pay

8.00

.00

7-02 Holiday - Floating

8.00

.00

1,261.75

.00

Totals:

Amount

D

31,743.80- D
.00

Amount
.00

Info Tips Reported

.00

Fringe Benefit

31,743.80-

M = Manual Check D = Direct Deposit Net T = Tips Reported
Report Criteria:

Info Type
Informational

70.00

70.00

F = Fringe Benefits

2,626.36-

31,743.80-

70

Town of Morrison

Page: 1

Payroll Register - Single-line Summary - Board Report

Jan 14, 2026 1:14PM

Pay Period Dates: 12/20/2025 - 01/02/2026
Report Criteria:

Date

Payee

Employee
Number

Reference
Number

Check
Number

M

Gross

Expense

FICA

FWT

SWT

3,493.74-

4,375.00-

1,799.00-

Deduct

Net

D

Info

01/02/2026
PC
Total PC:

5818

46,153.88
17

.00

2,614.86-

33,871.28-

75

2,614.86-

33,871.28-

75

17

PC Hours Units Types Summary
PC

Title

Hours

Units

Net Type

1-00 Regular Pay

789.25

.00

Direct Deposit Net

2-00 Overtime Pay

6.00

.00

Net

3-00 Vacation Pay

185.00

.00

4-01 Sick Leave Pay

7.50

.00

7-01 Holiday Pay

207.50

.00

7-02 Holiday - Floating

58.00

.00

1,253.25

.00

Totals:

Total 01/02/2026:

Amount

D

33,871.28- D
.00

Amount
.00

Info Tips Reported

.00

Fringe Benefit

75.00

33,871.28-

5818

46,153.88
17

Info Type
Informational

75.00

.00

3,493.74-

4,375.00-

1,799.00-

17

01/02/2026 Hours Units Types Summary
PC

Title

Hours

Units

Net Type

1-00 Regular Pay

789.25

.00

Direct Deposit Net

2-00 Overtime Pay

6.00

.00

Net

3-00 Vacation Pay

185.00

.00

4-01 Sick Leave Pay

7.50

.00

7-01 Holiday Pay

207.50

.00

7-02 Holiday - Floating

58.00

.00

1,253.25

.00

Totals:

Amount

D

33,871.28- D
.00

Info Type

.00

Info Tips Reported

.00

Fringe Benefit

33,871.28-

M = Manual Check D = Direct Deposit Net T = Tips Reported

Amount

Informational

75.00

75.00

F = Fringe Benefits

Town of Morrison

Page: 3

Payroll Register - Single-line Summary - Board Report

Jan 14, 2026 1:14PM

Pay Period Dates: 12/20/2025 - 01/02/2026
PC

Title

Grand Totals:

Hours

Units

Net Type

5818

Amount

D

46,153.88
17

.00

Info Type
3,493.74-

Amount
4,375.00-

1,799.00-

17

Grand Totals Hours Units Types Summary
PC

Title

Hours

Units

Net Type

1-00 Regular Pay

789.25

.00

Direct Deposit Net

2-00 Overtime Pay

6.00

.00

Net

3-00 Vacation Pay

185.00

.00

4-01 Sick Leave Pay

7.50

.00

7-01 Holiday Pay

207.50

.00

7-02 Holiday - Floating

58.00

.00

1,253.25

.00

Totals:

Amount

D

33,871.28- D
.00

Amount
.00

Info Tips Reported

.00

Fringe Benefit

33,871.28-

M = Manual Check D = Direct Deposit Net T = Tips Reported
Report Criteria:

Info Type
Informational

75.00

75.00

F = Fringe Benefits

2,614.86-

33,871.28-

75

Town of Morrison

Payment Approval Report - Payment Approval for AP report

Page:

Report dates: 1/6/2026-1/6/2026
Report Criteria:
Invoices with totals above $0.00 included.
Only paid invoices included.
Vendor

Vendor Name

Invoice Number

Description

Invoice Date

Net

Amount Paid

Date Paid

Invoice Amount
GENERAL FUND
ADMIN
50 Cobrahelp

356608

Monthly COBRA

12/15/2025

22.00

22.00

01/06/2026

39 Caselle Inc

INV-12266

Annual contract supoort & mainte

11/01/2025

2,571.43

2,571.43

01/06/2026

66 Comcast

121925835

Internet Services

12/19/2025

253.53

253.53

01/06/2026

85166

Accounting Services

12/26/2025

1,920.00

1,920.00

01/06/2026

4,766.96

4,766.96

1161 Professional Management Solutio
Total ADMIN:
BOARD OF TRUSTEES
39 Caselle Inc

INV-12266

Annual contract supoort & mainte

11/01/2025

2,571.43

2,571.43

66 Comcast

121925835

Internet Services

12/19/2025

253.53

253.53

01/06/2026

1560 CCUA

1730

CO Comm. and Utility Alliance An

12/04/2025

550.00

550.00

01/06/2026

541 Civic Results

2920

Annual Dues

01/01/2026

542.57

542.57

01/06/2026

3,917.53

3,917.53

Total BOARD OF TRUSTEES:

01/06/2026

COURT
01376

October - December Court Sessio

01/06/2026

1,800.00

1,800.00

01/06/2026

39 Caselle Inc

INV-12266

Annual contract supoort & mainte

11/01/2025

2,571.43

2,571.43

01/06/2026

66 Comcast

121925835

Internet Services

12/19/2025

253.53

253.53

01/06/2026

4,624.96

4,624.96

1590 Ellmann & Ellmann, P.C.

Total COURT:
PLANNING
361 IMEG Consultants CORP

25000762.09-2

103 BCL Site Plan Review

12/29/2025

1,465.00

1,465.00

01/06/2026

361 IMEG Consultants CORP

2500762.03-8

Office interior remodel

12/29/2025

13,014.75

13,014.75

01/06/2026

1588 CPS (Community Planning Strate

2025-0170

Bear Creek Redevelopment SDP

12/11/2025

4,072.00

4,072.00

01/06/2026

18,551.75

18,551.75

6,036.23

6,036.23

6,036.23

6,036.23

Total PLANNING:
POLICE
1244 IntelliChoice, Inc.

1234409

Annual License and Support RMS

01/01/2026

Total POLICE:

01/06/2026

PUBLIC WORKS
INV-12266

Annual contract supoort & mainte

11/01/2025

2,571.43

2,571.43

01/06/2026

1558 Comfort Enterprise, Inc

207832

Cleaning services

12/26/2025

310.00

310.00

01/06/2026

694 Mountain Alarm

7050092

Alarm & Monitoring

10/01/2025

459.90

459.90

01/06/2026

694 Mountain Alarm

7502615

Town Hall Fire Alarm Inspection

12/15/2025

323.00

323.00

01/06/2026

694 Mountain Alarm

7502639

PD Alarm Inspection

12/15/2025

223.00

223.00

01/06/2026

694 Mountain Alarm

7502647

Town Hall Fire Alarm Inspection

12/15/2025

385.00

385.00

01/06/2026

694 Mountain Alarm

7502659

MNHM fire alarm inspection

12/15/2025

409.00

409.00

01/06/2026

66 Comcast

121925835

Internet Services

12/19/2025

253.53

253.53

01/06/2026

113 Home Depot Credit Services

122125 334

S&G supplies

12/21/2025

115.88

115.88

01/06/2026

113 Home Depot Credit Services

122125 334

S&G supplies

12/21/2025

44.73

44.73

01/06/2026

1579 Industrial Chem Labs & Services I

422025

Utility Supplies

11/03/2025

164.50

164.50

01/06/2026

5,259.97

5,259.97

2,571.43

2,571.43

39 Caselle Inc

Total PUBLIC WORKS:
HISTORY MUSEUM
39 Caselle Inc

INV-12266

Annual contract supoort & mainte

1

Jan 14, 2026 11:18AM

11/01/2025

01/06/2026

Voided

Town of Morrison

Payment Approval Report - Payment Approval for AP report

Page:

Report dates: 1/6/2026-1/6/2026
Vendor

Vendor Name

Invoice Number

Description

Invoice Date

Net

Amount Paid

Date Paid

Invoice Amount
66 Comcast

121925835

Internet Services

12/19/2025

253.53

253.53

01/06/2026

822 Safari Ltd

SI1120892

MNHM gifrt shop

11/25/2025

865.57

865.57

01/06/2026

1424 Silver Streak INC.

0126948

MNHM Gift Shop Supplies

11/17/2025

106.09

106.09

01/06/2026

1424 Silver Streak INC.

0127060

MNHM Gift Shop Supplies

12/04/2025

230.59

230.59

01/06/2026

1097 Visit Denver

PS-INV005088

MNHM Annual dues

12/05/2025

300.00

300.00

01/06/2026

183 Quill

151125381

MNHM Office Supplies

12/11/2025

51.78

51.78

01/06/2026

183 Quill

46804022

MNHM Office Supplies

12/02/2025

46.99

46.99

01/06/2026

Total HISTORY MUSEUM:

4,425.98

4,425.98

Total GENERAL FUND:

47,583.38

47,583.38

UTILITY FUND
SEWER EXPENDITURES
39 Caselle Inc

INV-12266

Annual contract supoort & mainte

11/01/2025

2,571.43

2,571.43

66 Comcast

121925835

Internet Services

12/19/2025

253.53

253.53

01/06/2026

764261948

Internet

12/01/2025

2,950.36

2,950.36

01/06/2026

1461 Level 3 Commmunications, LLC

01/06/2026

1574 Accessories, Inc.

12171

Vehicle repair

12/31/2025

2,488.72

2,488.72

01/06/2026

113 Home Depot Credit Services

122125 334

Utility supplies

12/21/2025

149.85

149.85

01/06/2026

711 US Bank Voyager Fleet Systems

122825158

fleet fuel

12/28/2025

173.17

173.17

01/06/2026

113 Home Depot Credit Services

122125 334

Utility supplies

12/21/2025

31.93

31.93

01/06/2026

1589 Mason Cook

120925

Uniform Reimbursment

12/09/2025

73.75

73.75

01/06/2026

286 Colorado Analytical Lab

251210146

Water

12/18/2025

179.00

179.00

01/06/2026

286 Colorado Analytical Lab

251203001

Water

12/09/2025

164.00

164.00

01/06/2026

286 Colorado Analytical Lab

251210004

Water

12/18/2025

164.00

164.00

01/06/2026

9,199.74

9,199.74

24,142.00

24,142.00

24,142.00

24,142.00

Total SEWER EXPENDITURES:
CAPITAL PROJECTS - UF
361 IMEG Consultants CORP

2500762.00-9

Red Rocks Tank Project

12/29/2025

Total CAPITAL PROJECTS - UF:

01/06/2026

WATER EXPENDITURES
39 Caselle Inc

INV-12266

Annual contract supoort & mainte

11/01/2025

2,571.42

2,571.42

01/06/2026

185 CENTURYLINK

121925910

333805910 DSL Line Water Trtmn

12/19/2025

65.00

65.00

01/06/2026

185 CENTURYLINK

122225220

333975220 Wastewater

12/22/2025

141.60

141.60

01/06/2026

66 Comcast

121925835

Internet Services

12/19/2025

253.56

253.56

01/06/2026

121525

Training and Licensing

12/15/2025

154.00

154.00

01/06/2026

1585 Patrick George
14 Alperstein & Covell PC

3399

Legal Services

11/30/2025

774.00

774.00

01/06/2026

113 Home Depot Credit Services

122125 334

Utility supplies

12/21/2025

54.58

54.58

01/06/2026

113 Home Depot Credit Services

122125 334

Utility supplies

12/21/2025

27.38

27.38

01/06/2026

113 Home Depot Credit Services

122125 334

Utility supplies

12/21/2025

33.39

33.39

01/06/2026

1589 Mason Cook

120925

Uniform Reimbursment

12/09/2025

73.75

73.75

01/06/2026

965 Timber Line Electric & Control

30669

Remote programming

12/15/2025

1,092.50

1,092.50

01/06/2026

238 Usa Blue Book

INV00917231

Utility supplies

12/22/2025

636.55

636.55

01/06/2026

361 IMEG Consultants CORP

25000762.01-5

Misc. Engineering

12/29/2025

717.50

717.50

01/06/2026

361 IMEG Consultants CORP

25000762.04-9

Morrison Raw Water Metering Vau

12/29/2025

961.00

961.00

01/06/2026

715 RESPEC Consulting & Services

INV11250775

Red Rocks Amp Potable Water

12/12/2025

29,729.65

29,729.65

01/06/2026

715 RESPEC Consulting & Services

INV11250867

Water Engineering

12/15/2025

3,378.75

3,378.75

01/06/2026

361 IMEG Consultants CORP

21000775.05-2

WWTF Expansion

12/29/2025

412.50

412.50

01/06/2026

286 Colorado Analytical Lab

251208059

Water - Drinking

12/09/2025

24.00

24.00

01/06/2026

207 Soda Lakes Reservoir & Mineral

12172025

2025 Irrigation Water

12/17/2025

2,017.75

2,017.75

01/06/2026

101 Grainger Inc

9737849415

Utility Supplies

12/10/2025

135.75

135.75

01/06/2026

43,254.63

43,254.63

Total WATER EXPENDITURES:

2

Jan 14, 2026 11:18AM
Voided

Town of Morrison

Payment Approval Report - Payment Approval for AP report

Page:

Report dates: 1/6/2026-1/6/2026
Vendor

Vendor Name

Invoice Number

Description

Invoice Date

Net

Amount Paid

Invoice Amount
Total UTILITY FUND:

76,596.37

76,596.37

Grand Totals:

124,179.75

124,179.75

Dated: ______________________________________________________
Mayor: ______________________________________________________
City Council: ______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
City Recorder: _____________________________________________________

Report Criteria:
Invoices with totals above $0.00 included.
Only paid invoices included.

3

Jan 14, 2026 11:18AM
Date Paid

Voided

Town of Morrison

Payment Approval Report - Payment Approval for AP report

Page:

Report dates: 1/20/2026-1/20/2026
Report Criteria:
Invoices with totals above $0.00 included.
Only unpaid invoices included.
Vendor

Vendor Name

Invoice Number

Description

Invoice Date

Net

Amount Paid

Invoice Amount
GENERAL FUND
ADMIN
43 Cirsa

INV1003339

2026 Equipment Breakdown

01/06/2026

289.71

.00

43 Cirsa

INV1003406

Excess Cyber

01/07/2026

879.74

.00

2 1st Bank - Lakewood

122625CW

Express Tolls

12/26/2025

7.05

.00

1572 Altitude DocuShred, LLC

0001820

Shredding Services

01/12/2026

320.00

.00

1547 Istonish

INV-0918

Support and migration

12/31/2025

782.76

.00

1547 Istonish

INV-0919

Migration and labor

12/31/2025

129.26

.00

1547 Istonish

INV-0920

Labor

12/31/2025

69.29

.00

2 1st Bank - Lakewood

122625CW

USPS

12/26/2025

22.96

.00

024882899

Meter

01/01/2026

70.25

.00

2 1st Bank - Lakewood

122625CC

Doordash

12/26/2025

9.99

.00

2 1st Bank - Lakewood

122625CC

Docusign

12/26/2025

45.00

.00

2 1st Bank - Lakewood

122625MN

Dropbox

12/26/2025

19.99

.00

2 1st Bank - Lakewood

122625MN

Adobe

12/26/2025

24.99

.00

2 1st Bank - Lakewood

122625MN

Docusign

12/26/2025

203.59

.00

48 CMCA

1118

Membership Renewal - Municipal

01/02/2026

180.00

.00

251 Xcel Energy

12312591-1

321 Highway 8

12/31/2025

544.70

.00

251 Xcel Energy

12312591-1

Late Charge

12/31/2025

26.29

.00

251 Xcel Energy

12312592-2

Late Charge

12/31/2025

126.03

.00

1475 Hoffman, Parker, Wilson & Carner

12312501M

Administration

12/31/2025

235.00

.00

122625CW

TopGolf

12/26/2025

766.15

.00

48118

Editing and Ord 556

12/31/2025

1,084.00

.00

252 Xerox Corporation

2 1st Bank - Lakewood
1276 American Legal Publishing Corpor
2 1st Bank - Lakewood

122625CW

Amazon

12/26/2025

19.99

.00

2 1st Bank - Lakewood

122625CW

Amazon

12/26/2025

49.99

.00
.00

2 1st Bank - Lakewood

122625CW

Amazon

12/26/2025

144.43

755 Eldorado Artesian Springs

9165383

Family service plan

12/28/2025

43.95

.00

2 1st Bank - Lakewood

122625CW

Amazon

12/26/2025

5.92

.00

2 1st Bank - Lakewood

122625CW

Amazon

12/26/2025

26.92

.00

2 1st Bank - Lakewood

122625CW

Amazon

12/26/2025

24.06

.00

6,152.01

.00

Total ADMIN:
BOARD OF TRUSTEES
43 Cirsa

INV1003339

2026 Equipment Breakdown

01/06/2026

289.71

.00

43 Cirsa

INV1003406

Excess Cyber

01/07/2026

879.71

.00
.00

1547 Istonish

INV-0918

Support and migration

12/31/2025

782.76

1547 Istonish

INV-0919

Migration and labor

12/31/2025

129.29

.00

1547 Istonish

INV-0920

Labor

12/31/2025

69.29

.00

2 1st Bank - Lakewood

122625CC

Walmart

12/26/2025

79.14

.00

2 1st Bank - Lakewood

122625CW

King Soopers

12/26/2025

53.99

.00

2 1st Bank - Lakewood

122625CW

Board dinner

12/26/2025

59.11

.00

12312506M

Board of Trustees

12/31/2025

1,762.50

.00

122625CW

Amazon

12/26/2025

26.92

.00

4,132.42

.00

1475 Hoffman, Parker, Wilson & Carner
2 1st Bank - Lakewood

1

Jan 15, 2026 04:26PM

Total BOARD OF TRUSTEES:
COURT
43 Cirsa

INV1003339

2026 Equipment Breakdown

01/06/2026

289.71

.00

43 Cirsa

INV1003406

Excess Cyber

01/07/2026

879.71

.00
.00

1547 Istonish

INV-0918

Support and migration

12/31/2025

782.76

1547 Istonish

INV-0919

Migration and labor

12/31/2025

129.29

.00

1547 Istonish

INV-0920

Labor

12/31/2025

69.29

.00

Date Paid

Voided

Town of Morrison

Payment Approval Report - Payment Approval for AP report

Page:

Report dates: 1/20/2026-1/20/2026
Vendor

Vendor Name

Invoice Number

Description

Invoice Date

Net

Amount Paid

Invoice Amount
1475 Hoffman, Parker, Wilson & Carner

12312509M

Court

2

Jan 15, 2026 04:26PM

12/31/2025

Total COURT:

399.50

.00

2,550.26

.00

PLANNING
1475 Hoffman, Parker, Wilson & Carner

12312522M

Copart

12/31/2025

390.00

.00

1475 Hoffman, Parker, Wilson & Carner

12312523M

Holcim

12/31/2025

1,833.00

.00

1475 Hoffman, Parker, Wilson & Carner

12312524M

Mt. Carbon

12/31/2025

376.00

.00

1475 Hoffman, Parker, Wilson & Carner

12312525M

Fort

12/31/2025

2,307.50

.00

200 Safebuilt Inc

3084826

Code Enforcement Services

12/31/2025

3,040.00

.00

1475 Hoffman, Parker, Wilson & Carner

12312510M

Planning

12/31/2025

517.00

.00

8,463.50

.00

Total PLANNING:
POLICE
1392 Axon Enterprises Inc.

INUS410483

License

01/01/2026

485.30

.00

461 Jefferson County Sheriff's Office

125253

Monthyl Law Enforcement Duties

01/02/2026

39,188.00

.00

252 Xerox Corporation

024882900

Meter Usage - PD

01/01/2026

138.49

.00

185 CENTURYLINK

10426594

333961594 321 Hwy 8

01/04/2026

164.64

.00

1475 Hoffman, Parker, Wilson & Carner

12312505M

Police

12/31/2025

47.00

.00

1073 JEFFCOM 911

MP-2026-1

1st Quarter Service User Agreem

01/02/2026

3,714.50

.00

43,737.93

.00

Total POLICE:
PUBLIC WORKS
43 Cirsa

INV1003339

2026 Equipment Breakdown

01/06/2026

289.71

.00

43 Cirsa

INV1003406

Excess Cyber

01/07/2026

879.71

.00
.00

1547 Istonish

INV-0918

Support and migration

12/31/2025

782.76

1547 Istonish

INV-0919

Migration and labor

12/31/2025

129.29

.00

1547 Istonish

INV-0920

Labor

12/31/2025

69.29

.00

694 Mountain Alarm

7538247

Alarm & Monitoring

01/01/2026

459.90

.00

355 Verizon Wireless

6131677342

Phone Services

12/22/2025

113.07

.00

1011 Republic Services #535

0535-0066192

Trash Service

12/25/2025

2,889.90

.00

1011 Republic Services #535

0535-0066251

Trash Service

12/25/2025

4,069.28

.00

2 1st Bank - Lakewood

122625CW

Phil Long Ford

12/26/2025

1,227.85

.00

2 1st Bank - Lakewood

122625CW

Advance Auto Parts

12/26/2025

66.77

.00

251 Xcel Energy

12312592-2

700 BCA

12/31/2025

23.12

.00

251 Xcel Energy

12312592-2

110 Stone Street

12/31/2025

352.53

.00

755 Eldorado Artesian Springs

9074571

Water

12/09/2025

10.25

.00

2 1st Bank - Lakewood

122625CW

Amazon

12/26/2025

57.06

.00

2 1st Bank - Lakewood

122625CW

Amazon

12/26/2025

43.49

.00

755 Eldorado Artesian Springs

9167595

Hot & Cold Dispenser

12/28/2025

29.00

.00

1521 Sawatch Labs

INV-12852

Monthly Fees

01/09/2026

86.63

.00

11,579.61

.00

Total PUBLIC WORKS:
HISTORY MUSEUM
43 Cirsa

INV1003339

2026 Equipment Breakdown

01/06/2026

289.71

.00

43 Cirsa

INV1003406

Excess Cyber

01/07/2026

879.71

.00
.00

1547 Istonish

INV-0918

Support and migration

12/31/2025

782.76

1547 Istonish

INV-0919

Migration and labor

12/31/2025

129.29

.00

1547 Istonish

INV-0920

Labor

12/31/2025

69.29

.00

355 Verizon Wireless

.00

6131677342

Phone Services

12/22/2025

40.01

2 1st Bank - Lakewood

122625MM

The Cow Eatery

12/26/2025

45.64

.00

2 1st Bank - Lakewood

122625MM

Ritzer Gaming LLC

12/26/2025

104.97

.00

2 1st Bank - Lakewood

122625MM

Gaston Design

12/26/2025

1,497.50

.00

2 1st Bank - Lakewood

122625MM

Hope Depot

12/26/2025

27.98

.00

Date Paid

Voided

Town of Morrison

Payment Approval Report - Payment Approval for AP report

Page:

Report dates: 1/20/2026-1/20/2026
Vendor

Vendor Name

Invoice Number

Description

Invoice Date

Net

Amount Paid

Invoice Amount
2 1st Bank - Lakewood

122625MM

Home Depot

12/26/2025

50.00

2 1st Bank - Lakewood

122625MM

Home Depot

12/26/2025

34.00

.00

12312592-2

501 Hwy 8

12/31/2025

267.30

.00

2 1st Bank - Lakewood

122625MM

Google ADS

12/26/2025

500.00

.00

2 1st Bank - Lakewood

122625MM

Mailchimp

12/26/2025

60.00

.00

2 1st Bank - Lakewood

122625MM

Google ADS

12/26/2025

46.90

.00

2 1st Bank - Lakewood

122625MM

Microsoft

12/26/2025

12.50

.00

2 1st Bank - Lakewood

122625MM

Amazon

12/26/2025

699.00

.00

2 1st Bank - Lakewood

122625MM

Home Depot

12/26/2025

4.98

.00

2 1st Bank - Lakewood

122625MM

ChatGPT Subscription

12/26/2025

20.00

.00

2 1st Bank - Lakewood

122625MM

Monday.com INC

12/26/2025

1,140.00

.00

2 1st Bank - Lakewood

122625MM

Monday.com INC

12/26/2025

36.00

.00

2 1st Bank - Lakewood

122625MM

Amazon

12/26/2025

40.71

.00

2 1st Bank - Lakewood

122625MM

Home Depot

12/26/2025

78.92

.00

2 1st Bank - Lakewood

122625MM

Amazon

12/26/2025

38.01

.00

2 1st Bank - Lakewood

122625MM

Amazon

12/26/2025

39.29

.00

2 1st Bank - Lakewood

122625MM

Amazon

12/26/2025

31.50

.00

2 1st Bank - Lakewood

122625MM

Amazon

12/26/2025

69.99

.00

2 1st Bank - Lakewood

122625MM

Amazon

12/26/2025

250.02

.00

2 1st Bank - Lakewood

122625MM

Amazon

12/26/2025

156.90

.00

Total HISTORY MUSEUM:

7,442.88

.00

Total GENERAL FUND:

84,058.61

.00

251 Xcel Energy

.00

UTILITY FUND
SEWER EXPENDITURES
43 Cirsa

INV1003339

2026 Equipment Breakdown

01/06/2026

289.71

.00

43 Cirsa

INV1003406

2026 Excess Cyber

01/07/2026

879.71

.00

2 1st Bank - Lakewood

122625CC

Indeed

12/26/2025

101.93

.00

2 1st Bank - Lakewood

122625CC

Indeed

12/26/2025

250.03

.00

1547 Istonish

INV-0918

Support and migration

12/31/2025

782.76

.00

1547 Istonish

INV-0919

Migration and labor

12/31/2025

129.29

.00

1547 Istonish

INV-0920

Labor

12/31/2025

69.29

.00

1521 Sawatch Labs

INV-12852

Monthly Fees

01/09/2026

43.31

.00

252 Xerox Corporation

024882899

Meter

01/01/2026

70.25

.00

2 1st Bank - Lakewood

122625FF

Rise Broadband

12/26/2025

85.28

.00

2 1st Bank - Lakewood

122625FF

Rise Broadband

12/26/2025

84.29

.00

2 1st Bank - Lakewood

122625FF

Rise Broadband

12/26/2025

220.28

.00

185 CENTURYLINK

10426208

333796208 Sewer Trtmnt

01/04/2026

133.52

.00

1461 Level 3 Commmunications, LLC

768262785

Internet

01/01/2026

3,540.41

.00

355 Verizon Wireless

6131677342

Phone Services

12/22/2025

37.69

.00

355 Verizon Wireless

6131677342

Phone Services

12/22/2025

113.07

.00

2 1st Bank - Lakewood

122625CW

Advance Auto Parts

12/26/2025

61.34

.00

2 1st Bank - Lakewood

122625CW

Accessories INC

12/26/2025

5,000.00

.00

2 1st Bank - Lakewood

122625MR

Accessories INC

12/26/2025

6,000.00

.00

251 Xcel Energy

12312592-2

16101 Morrison Rd

12/31/2025

3,652.14

.00

251 Xcel Energy

12312592-2

16099 Morrison Rd

12/31/2025

52.97

.00

1475 Hoffman, Parker, Wilson & Carner

12312511M

Sewer

12/31/2025

352.50

.00

2 1st Bank - Lakewood

122625CW

Advance Auto Parts

12/26/2025

81.13

.00

2 1st Bank - Lakewood

122625CW

Amazon

12/26/2025

27.54

.00
.00

1293 UNCC

225120940

4th Billing Tier Annual Assessmen

12/31/2025

47.74

238 Usa Blue Book

INV00925334

Utility chemicals

01/06/2026

927.81

.00

929 JVA Inc

27752

BCWA Representation

12/31/2025

936.00

.00

23,969.99

.00

Total SEWER EXPENDITURES:

3

Jan 15, 2026 04:26PM
Date Paid

Voided

Town of Morrison

Payment Approval Report - Payment Approval for AP report

Page:

Report dates: 1/20/2026-1/20/2026
Vendor

Vendor Name

Invoice Number

Description

Invoice Date

Net

Amount Paid

Invoice Amount
WATER EXPENDITURES
43 Cirsa

INV1003339

2026 Equipment Breakdown

01/06/2026

289.74

.00

43 Cirsa

INV1003406

2026 Excess Cyber

01/07/2026

879.71

.00

2 1st Bank - Lakewood

122625CC

Indeed

12/26/2025

101.93

.00

2 1st Bank - Lakewood

122625CC

Indeed

12/26/2025

250.04

.00

1547 Istonish

INV-0918

Support and migration

12/31/2025

782.75

.00

1547 Istonish

INV-0919

Migration and labor

12/31/2025

129.29

.00

1547 Istonish

INV-0920

Labor

12/31/2025

69.26

.00

1521 Sawatch Labs

INV-12852

Monthly Fees

01/09/2026

43.31

.00

252 Xerox Corporation

024882899

Meter

01/01/2026

70.26

.00
.00

2 1st Bank - Lakewood

122625FF

apple.com

12/26/2025

.99

355 Verizon Wireless

6131677342

Phone Services

12/22/2025

37.69

.00

355 Verizon Wireless

6131677342

Phone Services

12/22/2025

150.76

.00

251 Xcel Energy

12312591-1

18131 Hwy 8 Unit pump

12/31/2025

48.73

.00

251 Xcel Energy

12312591-1

17199 Hwy 74 Bldg Water Pump

12/31/2025

649.62

.00

251 Xcel Energy

12312592-2

17811 Union Ave

12/31/2025

890.55

.00

251 Xcel Energy

12312592-2

330 Red Rocks Vista Dr

12/31/2025

1,002.25

.00

14 Alperstein & Covell PC

3434

Legal Services

12/31/2025

1,207.00

.00

12312512M

Water

12/31/2025

705.00

.00

2 1st Bank - Lakewood

122625CW

Amazon

12/26/2025

27.54

.00

2 1st Bank - Lakewood

122625CW

Amazon

12/26/2025

12.99

.00

238 Usa Blue Book

INV00702426B

Utility supplies

05/06/2025

364.98

.00

238 Usa Blue Book

INV00925771

Utility supplies

01/06/2026

129.00

.00

122625MR

Morrison Backflow

12/26/2025

600.00

.00

Total WATER EXPENDITURES:

8,443.39

.00

Total UTILITY FUND:

32,413.38

.00

Grand Totals:

116,471.99

.00

1475 Hoffman, Parker, Wilson & Carner

2 1st Bank - Lakewood

Dated: ______________________________________________________
Mayor: ______________________________________________________
City Council: ______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
City Recorder: _____________________________________________________

4

Jan 15, 2026 04:26PM
Date Paid

Voided

Town of Morrison

Payment Approval Report - Payment Approval for AP report

Page:

Report dates: 1/20/2026-1/20/2026
Vendor

Vendor Name

Invoice Number

Description

Invoice Date

Net
Invoice Amount

Report Criteria:
Invoices with totals above $0.00 included.
Only unpaid invoices included.

5

Jan 15, 2026 04:26PM
Amount Paid

Date Paid

Voided