City Council Agenda and Packet 2008 11 18

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City of Louisville Open Item Listing (Date: 11/14/2008) Status =POSTED Due Date = 11/18/2008 Bank Account =First National Bank of CO-Genera] Operating Account Vendor# Vendor Name Total 9076 BETTER BUSINESS CLEANING INC $19,936.85 Invoice# 108-10146 $19?6Z23 CLEANING CITY FACILITIES 1.00@ $] 9267.23 Each Net Amount = $19,267.23 Tax Amount = $0.00 Total = $19,267.23 010-441-53100.14 Professional Services -Custodial $1,681.61 01 0-443-53 1 00.14 Professional Services -Custodial $1,268.76 01 0-444-53 1 00.14 Professional Services -Custodial $3.060.38 010-442-53100.14 Professional Services -Custodial $377.61 0 1 0-441-53 1 00.]4 Professional Services -Custodial $993.22 0 ] 0-442-53100.14 Professional Services -Custodial $1 Q697.09 010-728-53100.14 Professional Services -Custodial $1,188.56 Invoice# IO8-10148 $669.62 NORTH AND SOUTH WATER TREATMENT PLANT CLEANING 1.00(a? $669.62 Each Net Amount = $669.62 Tax Amount = $0.00 Total = $669.62 051-46 1-53 100.14 Professional Services -Custodial $669.62 8575 BOULDER COMMERCIAL INTERIORS $2,388.00 Invoice#108-10169 $2,388.00 DESK FURNITURE FOR BLDG MAINT MANAGER OFFICE 1.00@ $2388.00 Each Net Amount = $2,388.00 Tax Amount = $0.00 Total = $2,388.00 010-44]-52250.00 Miscellaneous Supplies $2,388.00 640 BOULDER COUNTY FINANCE $14,681.60 Invoice# 108-10152 $14,68 L60 BOULDER COUNTY USE TAX OCT 08 1.000 $14681.60 Each Net Amount = $14,681.60 Tax Amount = $0.00 Total = $14,681.60 010-000-20170.00 Boulder County Use Tax Payable $14,681.60 12880 BOYAGIAN CONSULTING, LLC $3,750.00 Invoice# 108-10070 $3,750.00 HWY 36 CONSULTING OCT-NOV 08 1.00(c $3750.00 Each Net Amount = $3,750.00 Tax Amount= $0.00 Total = $3,750.00 010-000-20201.00 Highway 36 $3,750.00 12530 BRUGES LAWN SERVICE $120.00 Invoice# 108-10063 $120.00 MOWING AND TRIMMING AT DYER ROAD ].00(d; $120.00 Each Net Amount = $120.00 Tax Amount = $0.00 Total = $120.00 028-799-55120.04 Open Space Land Acquisition $120.00 10773 CENTRIC ELEVATOR CORP $1,890.62 Invoice# 108-10071 $182.]9 SEPT 2008 ELEVATOR SERVICE - PD 1.00 $182.19 Each Net Amount = $182.19 Tax Amount = $0.00 Total = $182.19 010-443-53500.11 Parts/Repairs/Maint-Elevators $182.19 Invoice# I08-10072 $347.61 SEPT 2008 ELEVATOR SERVICE -LIBRARY 1.00@ $347.61 Each Net Amount = $347.61 Tax Amount = $0.00 Total = $347.61 010-444-53500.11 Parts/Repairs/Maint-Elevators $347.61 Invoice#108-10074 $205.42 SEPT 2008 ELEVATOR SERVICE -REC CTR 1.00(cu $205.42 Each Net Amount = $205.42 Tax Amount= $0.00 Total = $205.42 010-442-53500.1 1 Parts/Repairs/Maint-Elevators $205.42 Invoice# 108-10075 $2]0.09 SEPT 2008 SERVICE -CITY HALL 1.00@ $210.09 Each Net Amount = $2 ] 0.09 Tax Amount = $0.00 Total = $210.09 010-441-53500.11 Parts/Repairs/Maint-Elevators $210.09 Invoice#108-10163 $182.19 OCT 2008 ELEVATOR SERVICE - PD l .00C~ $182.19 Each Net Amount = $182.19 Tax Amount = $0.00 Total = $182.19 010-443-53500.11 Parts/Repairs/Maim-Elevators $182.]9 Invoice# 108-10166 $347.61 OCT 2008 ELEVATOR SERVICE -LIBRARY 1.00 a~ $347.61 Each Net Amount = $347.61 Tax Amount = $0.00 Total = $347.61 010-444-53500.1 1 Parts/Repairs/Maint-Elevators $347.61 Invoice# 108-10167 $205.42 OCTOBER 2008 ELEVATOR SERVICE -REC CTR ].00~ $205.42 Each Net Amount = $205.42 Tax Amount = $0.00 Total = $205.42 010-442-53500.1 I Parts/Repairs/Maint-Elevators $205.42 Invoice# 108-1 Ol 68 $Z ] 0.09 OCTOBER 2008 ELEVATOR SERVICE - C[TY HALL 1.00; $210.09 Each Net Amount ~_ $210.09 Tax Amount = $0.00 Total = $210.09 010-441-53500.11 Parts/Repairs/Maint-Elevators $210.09 1005 CHEMATOX LABORATORY INC. $92.50 Invoice#108-]0155 $92.50 DUI BLOOD KITS ] .00@ $92.50 Each Net Amount = $92.50 Tax Amount = $0.00 Total = $92.50 01 0-3 2 1-5 3 1 00.06 Professional Services-Medical $77.50 .010-321-52200.05 Operating Supplies-Investigative $75.00