City Council Agenda and Packet 2008 03 04

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City of Louisville Open Item Listing (Date: 02/28/2008) Status =POSTED Due Date = 03/04/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 8575 BOULDER COMMERCIAL INTERIORS $5,777.00 Invoice# I08-7196 for Purchase Order# 07-0419 $5,777.00 3-Seat Sofa 1.00@ $1148.00 Each Net Amount = $1,148.00 Tax Amount = $0.00 Total = $1.148.00 066-110-53500.00 General Facility Improvements $1,148.00 Chairs w/pattern 1.00@ $1707.00 Each Net Amount = $1,707.00 Tax Amount = $0.00 Total = $1,707.00 066-1 1 0-53 500.00 General Facility Improvements $1,707.00 Chairs w/out pattem 2.00@ $1380.00 Each Net Amount = $2,760.00 Tax Amount= $0.00 Total = $2,760.00 066-1 1 0-53 500.00 General Facility Improvements $2,760.00 Delivery and installation 1.00@ $162.00 Each Net Amount = $162.00 Tax Amount = $0.00 Total = $162.00 066-110-53500.00 General Facility Improvements $]62.00 640 BOULDER COUNTY FINANCE $3,597.89 Invoice# 108-7242 $3,597.89 JANUARY 2008 -BOULDER COUNTY USE TAX 1.00@ $3597.89 Each Net Amount = $3,597.89 Tax Amount = $0.00 Total = $3,597.89 010-000-20170.00 Boulder County Use Tax Payable $3,597.89 10012 Bee Kleen Carpet and Janitorial $400.00 Invoice# 108-7194 $400.00 FEBRUARY 2008 CARPET CLEANING ] .00@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 010-442-53100.14 Professional Services -Custodial $400.00 11006 CARTER and BURGESS, INC. $2,247.80 Invoice# 108-7268 for Purchase Order# 07-0378 $2,247.80 Professional Services for the PE /Access Control Plan for SH 42 / S. Boulder Rd Intersection. 1.00@ $2247.80 Each Net Amount = $2,247.R0 Tax Amount = $0.00 Total = $2,247.80 042-499-55310.33 South Boulder Road and Highway 42 $2,247.80 1005 CHEMATOX LABORATORY INC. $35.00 Invoice# 108-7230 $35.00 FEBRUARY 2008 -DUI BLOOD TESTING 1.00@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 010-321-53100.06 Professional Services-Medical $35.00 12744 CHRIS ROGERS $200.00 Invoice#I08-7247 $200.00 STOCK PHOTOGRAPHY FOR SHOP LOUISVILLE CAMPAIGN 1.00@ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 010-145-53100.59 Professional Services - ShopLouisville $200.00 4785 CINTAS $80.54 Invoice# 108-7220 $80.54 UNIFORM RENTAL - WTP 1.00@ $80.54 Each Net Amount = $80.54 Tax Amount = $0.00 Total = $80.54 051-461-52230.01 Uniform & Rental Supplies $80.54 12292 COCAL LANDSCAPE $127.50 Invoice# 108-7206 $127.50 SNOW AND ICE MGT 01/31 /08 1.00@ $127.50 Each Net Amount = $127.50 Tax Amount = $0.00 Total = $127.50 010-751-53500.04 Parts/Repairs/Maintenance-Grounds $127.50 1120 COLORADO ANALYTICAL LAB, $16.00 Invoice#108-7226 $16.00 LAB ANALYSIS FEE 1.00@ $16.00 Each Net Amount = $16.00 Tax Amount = $0.00 Total = $16.00 052-472-53100.09 Professional Services-Laboratory $16.00 6853 COLORADO SECRETARY OF STA $150.00 Invoice#108-7245 $150.00 FCPA FINES FOR LATE FILINGS FOR LOUISVILLE MOVING FORWARD AND FRIE?NDS OF MATT JONES 1.00@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 010-001-46100.00 Miscellaneous Revenues $150.00 12745 COWY ITE $110.00 Invoice# 108-7261 $55.00 INTERSECTION SAFETY TRAINING 1 @ $55.00 Each Net Amount = $55.00 Tax Amoun[ _ $0.00 Total = $55.00 010-410-53801.00 Education Expense $55.00 Invoice#108-7262 $55.00 INTERSECTION SAFETY TRAINING 1@ $55.00 Each Net Amount = $55.00 Tax Amount = $0.00 Total = $55.00 010-410-53801.00 Education Expense $55.00