City Council Agenda and Packet 2007 10 16

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City of Louisville Open Item Listing (Date: 10/11/2007) Status =POSTED Due Date = 10/16/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 9076 BETTER BUSINESS CLEANING INC $20,160.95 Invoice# I07-56]4 $18,539.35 CLEANING -CITYWIDE BUILDINGS 1.00@. $18539.35 Eiach Net Amount = $18,539.35 Tax Amount = $0.00 Total = $18,539.35 010-441-53100.14 Professional Services -Custodial $1,636.60 010-443-53100.14 Professional Services -Custodial $1,2.34.80 010-444-53100.14 Professional Services -Custodial $2,848.57 010-442-53100.14 Professional Services -Custodial $36'7.50 0 1 0-441-53 100.14 Professional Services -Custodial $858.48 0 1 0-442-53 100.14 Professional Services -Custodial $10.,434.06 010-728-53100.14 Professional Services -Custodial $1,159.34 Invoice# I07-5615 $129.90 ONCE WEEK CLEANING OUTSIDE LIBRARY ELEVATOR AND STAIRWELLS 1.00@, $129.90 Each Net Amount = $129.90 Tax Amount = $0.00 Total = $129.90 01 0-444-53 1 00.14 Professional Services -Custodial $129.90 Invoice# I07-56] 6 $80.00 BUFFING FLOORS AT CITY SHOPS/OCTOBER 1.00@ $80.00 Each Net Amount = $80.00 Tax Amount = $0.00 Total = $80.00 0 1 0-441-53 1 00.14 Professional Services -Custodial $80..00 Invoice# I07-5617 $760.00 CLEANING MEMORY SQUARE POOL BUILDING/AUGUST 1.00@ $760.00 Each Net Amount = $760.00 Tax Amount = $0.00 Total = $760.00 010-725-53100.14 Professional Services -Custodial $760.00 Invoice# I07-5673 $651.70 CLEANING WTPS 1 @ $651.70 Each Net Amount = $651.70 Tax Amount = $0.00 Tota] _ $651.70 051-461-53100.14 Professional Services -Custodial $651.70 640 BOULDER COUNTY FINANCE $67,000.22 Invoice# I07-5634 $7,000.00 COCBBC RESEARCH PROJECT 1.00@ $7000.00 Each Net Amount = $7,000.00 Tax Amount = $0.00 Total = $7,000.00 010-121-53970.00 Contingency $7,000.00 Invoice# I07-5651 $45,032.40 BOULDER COUNTY USE TAX - SEPT 2007 1 @ $45 032.40 Each Net Amount = $45,032.40 Tax Amount = $0.00 Total = $45,032.40 010-000-20170.00 Boulder County Use Tax Payable $45,032.40 Invoice# 107-5689 $14,967.82 HARNEY LASTOKA PROGRESS BILLINGN FOR TRAILS AND COMMUNITY GARDEN 1@ $14967.82 Each Net Amount = $14,967.82 Tax Amount _ $0.00 Total = $14,967.82 028-799-55330.65 Community Gardens $5,275.06 028-799-55330.65 Community Gardens $9,692.76 12611 BRUCE TIFT $12.25 Invoice# I07-5715 $12.25 ACTIVITY REFUND 1 @ $12.25 Each Net Amount = $12.25 Tax Amount = $0.00 Total = $12.25 010-000-21490.00 Recreation Household Credits $12.25 10773 CENTRIC ELEVATGR CORP $876.13 Invoice#I07-5610 $172.77 REGULAR SERVICE -POLICE DEPT 1.00@ $172.77 Eachh Net Amount = $172.77 Tax Amount = $0.00 Total = $172.77 010-443-53500.11 Parts/Repairs/Maint-Elevators $172.77 Invoice#I07-561] $319.52 REGULAR SERVICE -LIBRARY 1.00@ $3 ] 9.52 Each Net Amount = $319.52 Tax Amount = $0.00 Total = $319.52 010-444-53500.11 Parts/Repairs/Maint-Elevators $319.52 Invoice# I07-5612 $190.65 REGULAR SERVICE - REC CTR 1.00@ $190.65 Each Net Amount = $190.65 Tax Amount = $0.00 Total = $190.65 010-442-53500.11 Parts/Repairs/Maint-Elevators $190.65 Invoice# I07-5613 $193.19 REGULAR SERVICE -CITY HALL 1.00@ $193.19 F,ach Net Amount = $193.19 Tax Amount = $0.00 Total = $193.19 010-441-53500.11 Parts/Repairs/Maint-Elevators $193.19 1005 CHEMATOX LA.BOItATORY INC. $35.00 Invoice# I07-5623 $35.00 SEPTEMBER 2007 DUI BLOOD TESTING 1.00@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 0 1 0-32 1-53 1 00.06 Professional Services-Medical 935.00