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 12292 COCAL LANDSCAPE $22,433.28 Invoice# I07-5453 for Purchase Order# 07-0257 $18,323 X33 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-Mowint; $17,396.86 2007 Landscape Maintenance Services -Cemetery 1.110@ $926.57 Each Net Amount = $926.57 Tax Amount = $0.00 Total = $926.57 010-752-53100.11 Professional Services-Mowint; $926.57 Invoice# 107-5449 for Purchase Order# 07-0262 $1,995.00 Weed Control per 2007 Landscape Maintenance Contract L00@ $1995.00 Each Net Amuunt = $1,995.00 Tax Amount = $0.00 Total = $1,995.00 028-750-53100.11 Professional Services-Mowing $1,995.00 Invoice# 107-5450 for Purchase Order# 07-0263 $228.00 Additional irrigation repairs per 2007 Landscape Maintenance Contract 1.00@ $228.00 Each Net Amount = $228.00 Tax Amount = $0.00 Total = $228.00 010-751-53100.11 Professional Services-Mowint; $228.00 Invoice# W7-5451 for Purchase Order# 07-0263 $671.85 Additional irrigation repairs per 2007 Landscape Maintenance Contract L00@ $671.85 Each Net Amount = $671.85 Tax Amount = $0.00 Total = $671.85 010-751-53100.11 Professional Services-Mowing $67 L85 Invoice#107-5452 for Purchase Order# 07-0263 $294.50 Additional irrigation repairs per 2007 Landscape Maintenance Contract 1.00@ $294.50 Each Net Amount = $294.50 Tax Amount = $0.00 Total = $294.50 010-751-53100.11 Professional Services-Mowint; $294.50 Invoice#307-5508 for Purchase Order# 07-0263 $135.50 Additional irrigation repairs per 2007 Landscape Maintenance Contract 1.00@ $135.50 Each Net Amount = $135.50 Tax Amount = $0.00 Total = $135.50 010-751-53100.1 1 Professional Services-Mowint; $135.50 Invoice#I07-5513 $785.00 LANDSCAPE MAINT HWY 36 AND MCCASLIN I@ $785.00 Each Ne[ Amount = $785.00 Tax Amount = $0.00 Total = $785.00 010-751-53100.17 Prof/Contracted Serv-Weed Control $785.00 1120 COLORADO ANALYTICAL LAB, $15.00 Invoice#I07-5405 $15.00 LAB ANALYSIS FEE 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 052-472-53100.09 Professional Services-Laboratory $15.00 1185 COLORADO DEPT OF AGRICULT $75.00 Invoice# [07-5433 $75.00 CERTIFY TWO LASER AND FIVE RADAR SPEEID GUN TUNING FORKS 1.00@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 010-321-53100.99 Professional Services-Other $75.00 1285 COLORADO STATE UNIVERSIT $238.50 Invoice#I07-5413 $238.50 BIOSOLIDS LAB ANALYSIS 1.00@ $238.50 Each Net Amount = $238.50 Tax Amount = $0.00 Total = $238.50 052.472-53100.09 Professional Services-Laboratory $238.50 11169 COMMERCIAI, FITNESS SOLUTIONS $13,970.00 Invoice# I07-5478 for Purchase Order# 07-0343 $13,970!30 Fitness equipment, 2 treadmills, 1 cross trainer 1.00@ $13970.00 Each Ne[ Amount = $13,970.00 Tax Amount = $0.00 Total = $13,970.00 042-799-55440.08 Recreation Equipment $13,970.00 12318 CROSS AND LIECHTY, PC $140.00 Invoice# 107-5426 $140.00 LOUISVILLE/I-IAMON CONTRACT 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 024-150-53105.00 Legal Services-General $140.00 7479 CUSTOM AUTOMATION $2,685.00 Invoice# [07-5398 $2,685.00 SCADA WORK, WIRING, PROGRAMMING, LEVEL SENSORS L00@ $2685.00 Each Net Amount = $2,685.00 Tax Amount = $0.00 Total = $2,685.00 051-461-53100.07 Professional Services-Info Systems $2,685.00 12160 DENVER RESERVE CORP $225.75 Invoice# 107-5460 $225.75 ADMINISTRATION FEE 1.00@ $225.75 Each Net .Amount = $225.75 Tax Amount = $0.00 Total = $225.75 010-110-53899.00 Other Services and Chazges $:225.75