City Council Agenda and Packet 2007 08 21

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~Lr~ City of Louisville Open Item Listing (Date: 08/17/2007) Status =POSTED Due Date = 08/21/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12277 COBRA COMPLIANCE, INC. $112.50 lnvoice# 107-4779 $]12.50 COBRA PREMS 1.00@ $112.50 Each Net Amount = !i] 12.50 Tax Amount = $0.00 Total = $112.50 010-000-20040.00 Employee Group Medical Deduction Payable $37.50 010-171-53100.03 Professional Services-Consulting $37.50 010-171-53100.20 Professional Serv-Unemployment $37.50 12292 COCAL LANDSCAPE $24,236.92 lnvoice# 107-4837 $245.00 CUT BACK SHRUBS FROM SPRINKLER HEADS 1.00@ $245.00 Each Net Amount = $245.00 Tax Amount = $0.00 Total = $245.00 010-781-53100.99 Professional Services-Other $245.00 lnvoice# 107-4838 $280.00 CUT BACK SHRUBS FROM SPRINKLER HEADS 1.00@ $280.00 Each Net Amount = $280.00 Tax Amount = $0.00 Total = $280.00 010-751-53100.99 Professional Services-Other $2£10.00 lnvoice# 107-4839 $420.00 TRIM WEEDS AROUND SHOP 1.00@ $420.00 Each Net Amount = $420.00 Tax Amount = $0.00 Total = $420.00 010-751-53100.99 Professional Services-Other $420.00 lnvoice#107-4873 $785.00 LANDSCAPE MAINT HWY 36 AND MCCASLFN 1.00@ $785.00 Each Net Amount = $785.00 Tax Amount = $0.00 Total = $785.00 010-781-53100.17 Prof/Contracted Serv-Weed Control $J85.00 lnvoice# 107-4876 for Purchase Order# 07-0257 $18,323.43 2007 Landscape Maintenance Services - 7 day/14 day schedule 1.00@ $17396.86 Each Net Amount = $17,396.86 Tax Amount = $0.00 Total = $17,396.86 028-750-53100.11 Professional Services-Mowing ;617,396.86 2007 Landscape Maintenance Services -Cemetery 1.00@ $926.57 Each Net Amount = $926.57 Tax Amount = $0.00 Total = $926.57 010-752-53100.11 Professional Services-Mowing $926.57 lnvoice# 107-4877 for Purchase Order# 07-0262 $750.00 Weed Control per 2007 Landscape Maintenance ConVact ].00@ $750.00 Each Net Amount = $750.00 Tax Amount = $0.00 Total = $750.00 028-750-53100.11 Professional Services-Mowing ;6750.00 lnvoice# 107-4880 for Purchase Order# 07-0263 $1,126.00 Additional irrigation repairs per 2007 Landscape Maintenance Contract 1.00@ $1126.00 Each Net Amount = $1,126.00 Tax Amount = $0.00 Total = $],126.00 O 10-751-53100.11 Professional Services-Mowing ;61,126.00 lnvoice# 107-488] for Purchase Order# 07-0263 $480.00 Additional irsigation repairs per 2007 Landscape Maintenance Contract 1.00@ $480.00 Each Net Amount = $480.00 Tax Amount = $0.00 Total = $480.00 O l 0-751-53100.11 Professional Services-Mowing ;6480.00 lnvoice# 107-4882 for Purchase Order# 07-0263 $388.59 Additional irrigation repairs per 2007 Landscape Maintenance Contract 1.00@ $388.59 Each Net Amount = $388.59 Tax Amount = $0.00 Total = $388.59 010-751-53100.11 Professional Services-Mowing :6388.'.19 lnvoice# 107-4883 for Purchase Order# 07-0263 $494.00 Additional irrigation repairs per 2007 Landscape Maintenance Contract 1.00@ $494A0 Each Net Amount = $494.00 Tax Amount = $0.00 Total = $494.00 010-751-53100.11 Professional Services-Mowing ;6494.00 lnvoice# 107-4884 for Purchase Order# 07-0263 $487.50 Additional irrigation repairs per 2007 Landscape Maintenance Contract 1.00@ $487.50 Each Net Amount = $487.50 Tax Amount = $0.00 Total = $487.50 010-75]-53100.11 Professional Services-Mowing:6487.`i0 lnvoice# 107-4885 for Purchase Order# 07-0263 $457.40 Additional irrigation repairs per 2007 Landscape Maintenance Contract 1.00@ $457.40 Each Net Amount = $457.40 Tax Amount = $0.00 Total = $457.40 O 10-75 ] -53 ] 00.11 Professional Services-Mowing ;6457AO 11264 COLORADO DEPT OF PUBLIC HEALTH $715.00 lnvoice#107-4760 $715.00 DISCHARGE PERMIT FOR HOWARD BERRY - PERM17' 0641036 1.00@ $7] 5.00 Each Net Amount = $715.00 Tax Amount = $0.00 Total = $715.00 051-461-53810.00 Dues/Subscriptions/Books $71'_.00 1290 COLORADO STATE UNIVERSITY $260.00 lnvoice# 107-4752 $260.00 LAB ANALYSIS FEE 1.00@ $260.00 Each Net Amount = $260.00 Tax Amount = $0.00 Total = $260.00 052-472-53100.09 Professional Services-Laboratory $260.00 10909 CTL/THOMPSON, INC. $2,400.00 lnvoice# 107-4879 $2,400.00 PHASE 1 ENVIRO SITE ASSESSMENT FOR 7507 L>YER ROAD 1.00@ $2400.00 Each Net Amount = $2,400.00 Tax Amount = $0.00 Total = $2,400.00 028-799-55120.04 Open Space Land Acquisition $2,400.00 5