City Council Agenda and Packet 2007 12 04

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City of Louisville Open Item Listing (Date: 11/29/2007) Status =POSTED Due Date = 12/04/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12150 ANIMAL AND F'EST' CONTROL SPEC $12,574.25 Invoice#107-6186 for Purchase Order# 07-0390 $12,574.25 Prairie dog thinning at Aquarius @ 1 day 1.00@ $1300.00 Each Net Amount= $1,300.00 Tax Amount = $0.00 Total = $1,300.00 028-750-53100.99 Professional Services-Other $1,300.O~D Prairie dog thinning at Warembourg @ 2 days 1.00@ $2600.00 Each Net Amount = $2,600.00 Tax Amount = $0.00 Total = $2,600.00 028-750-53100.99 Professional Services-Other $2,600.00 Prairie dog thinning at Davidson Mesa @ 3 days 1.00@ $39(10.00 Each Net Amount = $3,900.00 Tax Amount = $0.00 Total = $3,900.00 028-750-53100.99 Professional Services-Other $3,900.00 Prairie dog removal a[ Gateway @ 1/2 day 1.00@ $650.00 Each Net Amount = $650.00 Tax Amount = $0.00 Total = $650.00 028-750-53100.99 Professional Services-Other $6`_.0.00 Prairie dog removal at the Police Station @ 1 day 1.00@ $1300.00 Each Net Amount= $1,300.00 Tax Amount = $0.00 Tota] _ $1,300.00 02 8-75 0-53 100.99 Professional Services-Other $1,300.00 Prairie dog removal at Dyer Road @ 1/2 day 1.00@ $650.00 Each Ne[ Amount = $650.00 Tax Amount = $0.00 Total = $650.00 02R-750-53100.99 Professional Services-Other $650.00 Fumigation at some of the above sites including labor. 'this is an estimated cost. 1.00@ $2174.25 Each Net Amount = $2,174.25 Tax Amou nt = $0.00 Total = $2,174.25 028-750-53100.99 Professional Services-0ther $2,174.25 11480 APPLIED TRUS"T ENGINEERING $135.00 Invoice# 107-6] 47 $135.00 OUTLOOK RPC OVER HTTP QUESTIONS 1.00@ $]35.00 Each Net Amount = $135.00 Tax Amount = $0.00 Total = $135.00 0 1 0-1 72-53 100.07 Professional Services-Infix Systems $135.00 500 BAKER and TAYL012 $49.28 Invoice# 107-6113 $9.66 CHILDRENS BOOKS 1.00@ $9.66 Each Net Amount = $9.66 Tax Amount = $0.00 Total = $9.66 010-600-52270.01 Childrens Books and Media $9.66 Invoice# 107-61 14 $20.26 CHILDRENS BOOKS 1.00@ $20.26 Each Net Amount = $20.26 Tax Amount = $0.00 Total = $20.26 010-600-52270.0] Childrens Books and Media $20.26 Invoice# 107-6115 $19.36 CHILDRENS BOOKS 1.00@ $19.36 Each Net Amount = $119.36 Tax Amount = $0.00 Total = $19.36 010-600-52270.01 Childrens Books and Media $19.36 505 BAKER and TA~'LO1[~ VIDEOS $125.10 Invoice# 107-6116 $14.99 CHILDRENS BOOKS 1.00@ $14.99 Each Net Amount = $114.99 Tax Amount = $0.00 Total = $14.99 010-600-52270.01 Childrens Books and Media $14.99 Invoice# [07-6117 $67.40 CHILDRENS BOOKS 1.00@ $67.40 Each Net Amount = $67.40 Tax Amount = $0.00 Total = $67.40 010-600-52270.01 Childrens Books and Media $67.40 Invoice# 107-61 18 $22.49 CHILDRENS BOOKS 1.00@ $22.49 Each Net Amount = $22.49 Tax Amount = $0.00 Total = $22.49 010-600-52270.01 Childrens Books and Media $22.49 Invoice#107-6122 $20.22 ADULT BOOKS 1.00@ $20.22 Each Net Amount= $20.22 Tax Amount = $0.00 Tota] _ $20.22 010-600-52270.03 Adult Books and Media $20.22 7636 BAKER and TAXLO'.R-CONY ACCT $1,955.75 Invoice# 107-6123 $50.54 REFERENCE BOOKS 1.00(4-- $50.54 Each Ne[ Amount = $50.54 Tax Amount = $0.00 Total = $50.54 010-600-52270.02 Reference Books $50.54 Invoice# 107-6]24 $163.98 REFERENCE BOOKS 1.00@ $163.98 Each Net Amount = $163.98 Tax Amount = $0.00 Total = $163.98 010-600-52270.02 Reference Books $163.98 Invoice# 107-6125 $796.12 REFERENCE BOOKS 1.00@ $796.12 Each Net Amount = $796.12 Tax Amount = $0.00 Total = $796.12 010-600-52270.02 Reference Books $796.12 Invoice# 107-6126 $697.86 REFERENCE BOOKS 1.00@ $697.86 Each Net Amount = $697.86 Tax Amount = $0.00 Total = $697.86 010-600-52270.02 Reference Books $697.86 Invoice# 107-6127 $247.25 REFERENCE BOOKS 1.00@ $247.25 Each Net Amount = $247.25 Tax Amount = $0.00 Total = $247.25 010-600-52270.02 Reference Books $247?5