City Council Agenda and Packet 2007 10 02

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City of Louisville Open Item Listing (Date: 09/27/2007) Status =POSTED Due Date = 10/02/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 9076 BETTER BUSfNESS CLEANING INC $20,566.93 Invoice# 107-5495 $1,817.68 CARPET CLEANING AT POLICE DEPT 1 @ $1817.68 Each Net Amount = $1,817.68 Tax Amount = $0.00 Total = $1,817.68 010-443-53100.14 Professional Services-Custodial $1,817.68 Invoice# I07-5493 $129.90 ONCE WEEKLY CLEANING OF OUTSIDE LIBR?~RY 1 @ $129.90 Each Net Amount = $129.90 Tax Amount = $0.00 Total = $129.90 010-444-53100.14 Professional Services -Custodial $129.90 Invoice# I07-5492 $18,539.35 CLEAN[NGN CITY-WIDE FACILITIES 1 @ $18539.35 Each Net Amount = $18,539.35 Tax Amount = $0.00 Total = $18,539.35 010-728-53100.14 Professional Services -Custodial $1,159.34 OI0-44453100.14 Professional Services -Custodial $2,848.57 010-441-53100.14 Professional Services -Custodial $858.48 010-442-53 (00. (4 Professional Services -Custodial $367.50 010-442-53100.14 Professional Services -Custodial $10,434.06 010-443-53100.14 Professional Services -Custodial $1,234.80 0101341-53(00.14 Professional Services -Custodial $1,636.60 Invoice#107-5494 $80.00 BUFFING OF TILE FLOORS AT CITY SHOPS 1@ $80.00 Each Net Amount = $80.00 Tax Amount= $0.00 Total = $80.00 OI 0-441-53100.14 Professional Services -Custodial $80.00 9431 BOULDER LANDSCAPE and DESIGN INC $1,230.68 Invoice# 107-5507 for Purchase Order# 07-0279 $ I ,230.6!3 Tree planting citywide to include planting stock and 1 year warranty. Unit pricing based on bid results which vazies depending on Vee species. 1.00@ $1230.68 Each Ne[ Amount = $1,230.68 Tax Amount = $0.00 Tolal = $1,230.68 029-799-55330.13 Ncw Trccs $1,230.68 11189 BOYLE ENGINEERING $852.81 Invoice# I07-5503 for Purchase Order# 07-0317 $852.81 TASK A - ML/SBCCD TRANSFER L00@ $852.81 Each Net Amount = $852.81 Tax Amount = $0.00 Total = $852.81 051-499-55600.06 Water Rights Transfer-Engineering $765.29 052-471-53100.03 Professional Services-Consul[i~ng $87.52 11475 BSF, INC. $2,468.00 Invoice# I07-5514 $2,468.00 ENGINEERING FOR F[SCHER FARMS 1 @ $2468.00 Each Net Amount = $2,468.00 Tax Amount = $0.00 Total = $2,468.00 028-799-55330.21 New Trails Program $2,468.00 10012 Bee Kleen Carpet and Janitorial $400.00 Invoice# I07-5470 $400.00 MONTHLY SPOT CLEANING OF CARPETS 1.00@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 010-442-53100.14 Professional Services -Custodial $400.00 12566 CAROL A. WA'TSON $61.92 Invoice#107-5352 $61.92 SENIOR PROPERTY/WATER REBATE 1.00@ $61.92 Each Net Amount = $61.92 Tax Amount = $0.00 Total = $61.92 05 1-1 10.53 814.00 Refunds $0.00 010-121-53814.00 Refunds $61.92 10006 CCTV $9,500.00 Invoice# I07-5428 $9,500.00 3RD AND 4TH QTR PAYMENTS FOR TECHNICAL GRANT 1.00@ $9500.00 Each Net Amount = $9,500.00 Tax Amount = $0.00 Total = $9,500.00 023-110-53600.02 Technical Grant Expenses $9,:100.00 825 CH DIAGNOSTIC and CONSULTING, INC $1,050.00 Invoice# 107-5404 $1,050.00 MONTHLY TESTING GIARDIA AND CRYPTO 1.00@ $1050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 051-461-53100.09 Professional Services-Laboratory $1,050.00 12574 CHARLES RICE $103.14 Invoice#107-5363 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 051-110-53814.00 Refunds $0.00