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 570 BIBLIOGRAPHICAL CENTER $300.00 Invoice# 108-8662 $300.00 LIBRARY WORKSHOP - KOLMAN-WEBER - 06/17/08-06/18/08 1.00@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 010-600-53801.00 Education Expense $300.00 640 BOULDER COUNTY FINANCE $6,230.03 Invoice# 108-8650 $3,864.66 JUNE 2008 -BOULDER COUNTY USE TAX 1.00@ $3864.66 Each Net Amount = $3,864.66 Tax Amount = $0.00 Total = $3,864.66 O10-000-20170.00 Boulder County Use Tax Payable $3,864.66 Invoice# 108-8651 $768.78 JUNE 2008 -HOME ENERGY AUDITS (6) 1.00@ $768.78 Each Net Amount = $768.78 Tax Amount = $0.00 Total = $768.78 010-141-53970.01 Sustainabilit_v $768.78 Invoice#I08-8717 $1,596.59 LASTOKA PROJECT PROGRESS BILLING 1.00@ $1596.59 Each Net Amount = $1,596.59 Tax Amount = $0.00 Total = $1,596.59 028-799-55330.49 Lastoska Property Conservation $1,596.59 7739 BOULDER COUNTY SHERIFF'S $139,037.50 Invoice# I08-8679 for Purchase Order# 08-0500 $139,037.50 2008 fees for [he Boulder Sheriffs Office Communiations Center -JAN -JUNE 1.00@ $139037.50 Each Net Amount = $139,037.50 Tax Amount = $0.00 Tot<21= $139,037.50 010-321-53802.01 Intergovernmental Services -Boulder Comm $139,037.50 6958 BOULDER PUBLIC LIBRARY $31,815.00 Invoice# 108-8654 $3,360.00 SECOND QTR - 2008 -BOULDER PUBLIC LIBRARY ].00@ $3360.00 Each Net Amount = $3,360.00 Tax Amount = $0.00 Total = $3,360.00 010-600-53100.12 Professional Services-Boulder Libra $3,360.00 Invoice# 108-8676 $28,455.00 2008 SUPPORT BOULDER/INNOVATIVE INTERFACES LIBRARY SYSTEM -JAN-DEC 2008 1.00@ $28455.00 Each Net Amount = $28,455.00 Tax Amount = $0.00 Total = $28,455.00 010-600-53100.12 Professional Services-Boulder Libra $28,455.00 12530 BRUGES LAWN SERVICE $160.00 Invoice# 108-8726 $160.00 JUNE 2008 -LAWN MAINT ON DYER ROAD 1.00@ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 028-799-55120.04 Open Space Land Acquisition $160.00 10900 CAROL CREECH $117.00 Invoice# 108-8684 $1]7.00 DIFFERENCE BETWEEN RESIDENT AND NONRESIDENT FEES FOR SPECIAL NEEDS 1.00@, $117.00 Each Net Amount = $117.00 Tax Amount = $0.00 Total = $117.00 010-143-53100.03 Professional Services-Consulting $117.00 11006 CARTER and BURGESS, INC. $12,122.76 Invoice# I08-8641 for Purchase Order# 07-0378 $6,445.81 Professional Services for the PE /Access Control Plan for SH 42 / S. Boulder Rd Intersection. 1.00@ $6445.81 Each Net Amount = $6,445.81 Tax Amount = $0.00 Total = $6,445.81 042-499-55310.33 South Boulder Road and Highway 42 $6,435.81 InvoiceirI08-8643 for Purchase Order# 07-0378 $5,676.95 Professional Services for the PE /Access Control Plan for SH 42 / S. Boulder Rd Intersection. 1.00@ $5676.95 Each Net Amount = $5,676.95 Tax Amount = $0.00 Total = $5,676.95 042-499-55310.33 South Boulder Road and Highway 42 $5,676.95 10773 CENTRIC ELEVATOR CORP $900.32 Invoice# [08-8629 $182.19 JULY 2008 ELEVATOR SERVICE - PD 1.00@ $182.19 Each Net Amount = $182.19 Tax Amount = $0.00 Total = $] 82.] 9 010-443-53500.11 Parts/Repairs/Maint-Elevators $182.19 Invoice# 108-8630 $319.52 JULY 2008 -ELEVATOR SERVICE -LIBRARY 1.00@ $319.52 Each Net Amount = $319.52 Tax Amount = $0.00 Total = $319.52 010-444-53500.11 Parts/Repairs/Maint-Elevators $319.52 Invoice# I08-8631 $205.42 JULY 2008 -ELEVATOR SERVICE - REC CTR 1.00@ $205.42 Each Net Amount = $205.42 Tax Amount = $0.00 Total = $205.42 010-442-53500.11 Parts/Repairs/Maint-Elevators $205.42 Invoice#I08-8632 $193.19 JULY 2008 -ELEVATOR SERVICE -CITY HALL 1.00@ $193.19 Each Net Amount = $193.19 Tax Amount = $0.00 Total = $193.19 010-441-53500.] 1 Parts/Repairs/Maint-Elevators $193.19