City Council Agenda and Packet 2007 07 17

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[fJL~{KK~U Open Item Listing (Date: 07/13/2007) Status = POSTED Due Date = 07/17/2007 Bank Account = First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12436 CITY OF THORNTON Invoice# 107-4376 $376.39 LEADERSHIP LAND MINE TRAINING I .OO@ $37639 Each Net Amount = $376.39 Tax Amount = $0.00 Total = $376.39 010-141-53801.00 Education Expense $62.73 010-200-53801.00 Education Expense $62.73 010-710-53801.00 Education Expense $62.73 010-510-53801.00 Education Expense $62.73 010-171-53801.00 Education Expense $62.74 010-600-53801.00 Education Expense $62.73 $376.39 12292 COCAL LANDSCAPE $24,587.73 Invoice# 107-4284 $650.00 MOW NATIVE GRASS AT HARPER LAKE I.OO@ $650.00 Each Net Amount = $650.00 Tax Amount = $0.00 Total = $650.00 010-751-53100.99 Professional Services-Other $650.00 Invoice# 107-4324 for Purchase Order# 07 -0257 $18,323.43 2007 Landscape Maintenance Services - 7 day/14 day schedule I.OO@ $17396.86 Each Net Amount = $17,396.86 Tax Amount = $0.00 Total = $17,396.86 028-750-53100.11 Professional Services-Mowing $] 7,396.86 2007 Landscape Maintenance Services - Cemetery I.OO@ $926.57 Each Net Amount = $926.57 Tax Amount = $0.00 Total = $926.57 010-752-53100.11 Professional Services-Mowing $926.57 Invoice# 107-4325 for Purchase Order# 07-0257 $1,708.00 Additional 2007 Landscape Maintenance Services - Per Cut Sites x 3 I.OO@ $1708.00 Each Net Amount = $1,708.00 Tax Amount = $0.00 Total = $1,708.00 010-751-53100.11 Professional Services-Mowing $],708.00 Invoice# 107-4366 for Purchase Order# 07-0257 $1,708.00 Additional 2007 Landscape Maintenance Services - Per Cut Sites x 3 I.OO@ $1708.00 Each Net Amount = $1,708.00 Tax Amount = $0.00 Total = $1,708.00 010-751-53100.11 Professional Services-Mowing $1,708.00 Invoice# 107-4326 for Purchase Order# 07-0263 $469.00 Additional irrigation repairs per 2007 Landscape Maintenance Contract 1.00@ $469.00 Each Net Amount = $469.00 Tax Amount = $0.00 Total = $469.00 010-751-53100.11 Professional Services-Mowing $469.00 Invoice# 107-4327 for Purchase Order# 07-0263 $1,350.00 Additional irrigation repairs per 2007 Landscape Maintenance Contract I.OO@ $1350.00 Each Net Amount = $1,350.00 Tax Amount = $0.00 Total = $1,350.00 010-751-53100.11 Professional Services-Mowing $1,350.00 Invoice# 107-4364 for Purchase Order# 07-0263 $379.30 Additional irrigation repairs per 2007 Landscape Maintenance Contract I.OO@ $379.30 Each Net Amount = $379.30 Tax Amount = $0.00 Total = $379.30 010-751-53100.11 Professional Services-Mowing $379.30 1120 COLORADO ANALYTICAL LAB, Invoice# 107-4296 $15.00 LAB ANALYSIS FEE 1.00@$15.00EachNetAmount=$15.00TaxAmount=$0.00Total = $15.00 052-472-53100.09 Professional Services-Laboratory $15.00 $15.00 11264 COLORADO DEPT OF PUBLIC HEALTH Invoice# 107-4319 $260.00 TOXICOLOGY TESTS FOR CASE #07-733 I.OO@ $260.00 Each Net Amount = $260.00 Tax Amount = $0.00 Total = $260.00 010-321-53100.06 Professional Services-Medical $260.00 $260.00 10164 COLORADO MOTOR VEHICLES Invoice# 107-4367 $45.00 DEFAULT JUDGMENT FEES I.OO@ $45.00 Each Net Amount = $45.00 Tax Amount = $0.00 Total = $45.00 010-000-21421.00 Outstanding Judgment Warrant Payable $45.00 $45.00 1250 COLORADO MlJNICIPAL LEAGUE Invoice# 107-4335 $30.00 SUBSCRIPTION RENEWAL - CO JOB FINDER I.OO@ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 010-171-53810.00 Dues/Subscriptions/Books $30.00 $30.00 12412 CRACKERJACK MUDJACKING $1,240.00 Invoice# 107-4282 $890.00 MUD JACK PAD AT INLINE PARK 1.00@$890.00EachNetAmount=$890.00TaxAmount=$0.00Total = $890.00 029-799-55220.11 Inline Skating Rink $890.00 Invoice# 107-4360 $350.00 LIFT CONCRETE UNDER SIDEWALKS (POLK STREET) I.OO@ $350.00 Each Net Amount = $350.00 Tax Amount = $0.00 Total = $350.00 042-499-55310.03 Sidewalks $350.00