City Council Agenda and Packet 2008 07 15

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City of Louisville Open Item Listing (Date: 07/10/2008) Status =POSTED Due Date = 07/15/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 4785 CINTAS $175.94 Invoice# 108-8611 $87.42 UNIFORM RENTAL 1.00@ $87.42 Each Net Amount = $87.42 Tax Amount = $0.00 Total = $87.42 051-461-52230.01 Uniform & Rental Supplies $87.42 Invoice# 108-8617 $88.52 UNIFORM RENTAL FOR WTP 1.00@ $88.52 Each Net Amount = $88.52 Tax Amount = $0.00 Total = $88.52 051-461-52230.01 Uniform & Rental Supplies $88.52 11223 CIVIL ARTS $202.50 Invoice# 108-8640 $202.50 PREPARE COPIES OF LEGAL DESCRIPTIONS AND EXHIBITS FOR SELF PROPERTY IN REGARD TO THE DILLON ROAD IMPROVEMENTS 1.00@ $202.50 Each Net Amount = $202.50 Tax Amount = $0.00 Total = $202.50 042-499-55310.29 Dillon Road 96th to 104th $202.50 11467 CLEAR CREEK CONSULTANTS $390.00 Invoice#108-8602 $390.00 COAL CREEK GAGING STATION MAINT AND DATA COLLECTION 1.00@ $390.00 Each Net Amount = $390.00 Tax Amount = $0.00 Total = $390.00 052-472-53100.99 Professional Services-Other $390.00 10382 COBITCO INC $57.75 Invoice# I08-8635 $57.75 TACK OIL REFILL L00@ $57.75 Each Net Amount = $57.75 Tax Amount = $0.00 Total = $57.75 010-431-52210.01 Street Supplies-Asphalt $57.75 12292 COCAL LANDSCAPE $20,806.24 Invoice# I08-8706 $287.84 IRRIGATION REPAIRS 1.00@ $287.84 Each Net Amount = $287.84 Tax Amount = $0.00 Total = $287.R4 010-751-55330.39 Irrigation Improvements $287.84 Invoice# 108-8707 $362.50 IRRIGATION REPAIRS 1.00@ $362.50 Each Net Amount = $362.50 Tax Amount = $0.00 Total = $362.50 010-751-55330.39 Irrigation Improvements $362.50 Invoice# 108-8708 $79.35 IRRIGATION REPAIRS 1.00@ $79.35 Each Net Amount = $79.35 Tax Amount = $0.00 Total = $79.35 010-751-55330.39 Irrigation Improvements $79.35 Invoice# I08-8709 $102.60 IRRIGATION REPAIRS 1.00@ $102.60 Each Net Amount = $102.60 Tax Amount = $0.00 Total = $102.60 010-751-55330.39 Irrigation Improvements $102.60 Invoice# I08-8710 $204.24 IRRIGATION REPAIRS 1.00@ $204.24 Each Net Amount = $204.24 Tax Amount = $0.00 Total = $204.24 010-751-55330.39 Irrigation Improvements $204.24 Invoice# I08-8711 $314.82 IRRIGATION REPAIRS 1.00@ $314.82 Each Net Amount = $3 ] 4.82 Tax Amount = $0.00 Total = $314.82 010-751-53500.04 Parts/Repairs/Maintenance-Grounds $314.82 Invoice#108-8722 for Purchase Order# 08-0476 $18,873.13 2008 Landscape Maintenance Services plus per cut areas 1.00@ $16608.00 Each Net Amount = $16,608.00 Tax Amount = $0.00 Total = $16,608.00 028-750-53100.11 Professional Services-Mowing $16,608.00 Additional landscape maintenance 1.00@ $1310.13 Each Net Amount = $1,3 ] 0.13 Tax Amount = $0.00 Total = $1,310.13 010-751-53100.1 ]Professional Services-Mowing $1,310.13 Landscape Maintenance Services for Cemetery 1.00@ $955.00 Each Net Amount = $955.00 Tax Amount = $0.00 Total = $955.00 010-752-53]00.11 Professional Services-Mowing $955.00 Invoice# 108-8723 for Purchase Order# 08-0476 $135.00 Additional landscape maintenance 1.00@ $135.00 Each Net Amount = $135.00 Tax Amount = $0.00 Total = $135.00 010-751-53100.11 Professional Services-Mowing $135.00 Invoice# 108-8724 for Purchase Order# OR-0476 $197.76 Additional landscape maintenance 1.00@ $197.76 Each Net Amotmt = $197.76 Tax Amount = $0.00 Total = $197.76 O]0-751-53100.11 Professional Services-Mowing $]97.76 Invoice# 108-8725 for Purchase Order# 08-0476 $249.00 Additional landscape maintenance 1.00@ $249.00 Each Ne[ Amount = $249.00 Tax Amount = $0.00 Total = $249.00 01 0-75 1-53 1 00.11 Professional Services-Mowing $249.00 1120 COLORADO ANALYTICAL LAB, $16.00 Invoice# 108-8605 $] 6.00 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