City Council Agenda and Packet 2007 07 02

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fJJL~~~u Open Item Listing (Date: 06/28/2007) Status = POSTED Due Date = 07/03/2007 Bank Account = First National Bank of CO-General Operating Account Vendor# Vendor Name Total 1253 BRANDON OHMIE PAINTING $2,830.00 Invoice# 107-4148 $2,830.00 PAINTING SOUTH PLANT AND LIGHT FIXTURES I .OO@ $2830.00 Each Net Amount = $2,830.00 Tax Amount = $0.00 Total = $2,830.00 051-461-53500.0 I Repairs/Maintenance-Bldgs/Fac $2,830.00 4785 CINTAS Invoice# 107-4143 $68.24 UNIFORM RENTAL FOR WTP I.OO@ $68.24 Each Net Amount = $68.24 Tax Amount = $0.00 Total = $68.24 051-461-52230.01 Uniform & Rental Supplies $68.24 Invoice# 107-4151 $139.59 UNIFORM RENTAL 1.00@$139.59EachNetAmount=$139.59TaxAmount=$0.00Total = $139.59 051-461-52230.01 Uniform & Rental Supplies $139.59 $207.83 11223 CIVIL ARTS $10,482.50 Invoice# 107-4198 for Purchase Order# 07-0284 $5,185.00 2007 Street Reconstruction Project - Professional Surveying Services I.OO@ $5185.00 Each Net Amount = $5,185.00 Tax Amount = $0.00 Total = $5,] 85.00 042-499-55310.04 Street Reconstruction $2,700.00 042-499-55310.04 Street Reconstruction $2,485.00 Invoice# 107-4199 for Purchase Order# 07-0320 $5,297.50 Topo survey for Louisville Sports Complex I.OO@ $2670.00 Each Net Amount = $2,670.00 Tax Amount = $0.00 Total = $2,670.00 042-799-55330.37 Sports Complex Improvements $2,670.00 Intersection Topo Street Project 1.00@ $2627.50 Each Net Amount = $2,627.50 Tax Amount = $0.00 Total = $2,627.50 042-499-55310.04 Street Reconstruction $2,627.50 10964 CLARION ASSOCIATES, LLC Invoice# 107-4218 $3,847.50 HWY 42 REVIT AREA I.OO@ $3847.50 Each Net Amount = $3,847.50 Tax Amount = $0.00 Total = $3,847.50 010-510-53100.03 Professional Services-Consulting $3,847.50 $3,847.50 5389 COAL CREEK GOLF COURSE lnvoice# 107-4171 for Purchase Order# 07-0316 $9,936.00 Freedom Scramble Golf Toumament I.OO@ $9936.00 Each Net Amount = $9,936.00 Tax Amount = $0.00 Total = $9,936.00 010-122-53700.01 Fourth of July $9,936.00 $9,936.00 12277 COBRA COMPLIANCE, INC. Invoice# 107-4192 $112.50 COBRA PREMS I.OO@ $112.50 Each Net Amount = $112.50 Tax Amount = $0.00 Total = $1 12.50 010-000-20040.00 Employee Group Medical Deduction Payable $37.50 010-171-53 I 00.03 Professional Services-Consulting $37.50 010-171-53100.20 Professional Serv-Unemployment $37.50 $112.50 12292 COCAL LANDSCAPE $19,108.43 Invoice# 107-4163 $785.00 MAINT ON HWY 36/MCCASLlN INTERCHANGE 1.00@ $785.00 Each Net Amount =$785.00 Tax Amount = $0.00 Total = $785.00 010-751-53100.17 Prof/Contracted Serv-Weed Control $785.00 Invoice# 107-4165 $18,323.43 2007 LANDSCAPE MAINT SERVICES FOR JUNE 2007 AND MAINT SERVICES FOR CEMETERY FOR JUNE 2007 1.00@$18323.43 Each Net Amount = $18,323.43 Tax Amount = $0.00 Total = $18,323.43 028-750-53100.11 Professional Services-Mowing $17,396.86 010-752-53100.11 Professional Services-Mowing $926.57 1120 COLORADO ANALYTICAL LAB, Invoice# 107-4158 $15.00 LAB ANALYSIS FEE 1.00@$15.00EachNetAmount=$15.00TaxAmount=$0.00Total = $]5.00 052-472-53100.09 Professional Services-Laboratory $15.00 $15.00 1245 COLORADO MOSQUITO CONTROL INC Invoice# 107-4243 for Purchase Order# 07-0256 $1,300.00 Mosquito control services for 2007 1.00@ $1300.00 Each Net Amount = $1,300.00 Tax Amount = $0.00 Total = $],300.00 010-751-53100.16 Professional Serv-Mosquito/Pest Con $1,300.00 $1,300.00 11446 COMPUTER TOTS/COMPUTER EXP Invoice# 107-4131 $747.60 CaNT FEE -= SPYBOTICS I.OO@ $747.60 Each Net Amount = $747.60 Tax Amount = $0.00 Total = $747.60 010-000-21480.00 Recreation Pass Through Fees $747.60 $747.60