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-General Operating Account Vendor# Vendor Name Total 4785 CINTAS $174.84 Invoice# I08-10076 $87.42 UNIFORM RENTAL WATER PLANT 1.00? $87.42 Each Net Amount= $87.42 Tax Amount = $0.00 Total = $87.42 OS1-461-52230.01 Uniform & Rental Supplies $87.42 Invoice# IOR-10113 $87.42 UNIFORM RENTAL 1.00@, $87.42 Each Net Amount = $87.42 Tax Amount = $0.00 Total = $87.42 OS 1-461-52230.01 Uniform & Rental Supplies $87.42 12950 CLEAR WATER ENVIRONMENTAL, INC. $675.00 Invoice# 108-] 0128 $675.00 MANHOLE LOCATES W/ VIDEO TV EQUIP l .00~a? $675.00 Each Net Amount = $675.00 Tax Amount = $0.00 Total = $675.00 052-471-S3S00.09 Parts/Repairs/Maint-Utility Lines $675.00 12292 COCAL LANDSCAPE $ ] 8,873.13 Invoiced I08-10147 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 = $16,608.00 028-750-53100.1 1 Professional Services-Mowing $16,608.00 Additional landscape maintenance 1.00@ $1310.13 Each Net Amount = $1,310.] 3 Tax Amount _ $0.00 Total = $1,310.13 0 1 0-75 1-5 3 100.17 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 0 1 0-7 52-53 100.1 1 Professional Services-Mowing $955.00 12923 COLORADO HOMETOWN NEWSPAPERS $24.09 Invoice# [08-10061 $24.09 PUBLIC NOTICE VACANCIES BOARDS & COMMISSIONS 1.00 $24.09 Each Net Amount = $24.09 Tax Amount = $0.00 Total = $24.09 070-121-53804.00 Advertising/Marketing $24.09 1290 COLORADO STATE UNIVERSITY $260.00 Invoice# 108-10088 $260.00 LAB ANALYSIS FEE 1.00@, $260.00 Each Net Amount = $260.00 Tax Amount = $0.00 Total = $260.00 OS2-472-53100.09 Professional Services-Laboratory $260.00 11446 COMPUTER TOTS/COMPUTER EXP $220.50 Invoice# 108-10149 $220.50 CONT FEE -ENGINEERING CLASSES 1.OO~a~ $220.50 Each Net Amount = $220.50 Tax .Amount = $0.00 Total = $220.50 O 10-000-2 ] 480.00 Recreation Pass Through Fees $220.50 12985 DEQING WU $75.00 Invoice# [08-10173 $75.00 ACTIVITY REFUND l .00C $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 010-000-21490.00 Recreation Household Credits $75.00 12771 DESIGN LIGHTING $2,299.00 Invoice# 108-]0103 $2,299.00 LIBRARY CONST FFE LIGHTING FIXTURES 1.000 $2299.00 Each Net Amount = $2,299.00 Tax Amount= $0.00 Total = $2,299.00 044-499-SS200.08 Library Constmction - FF and E $2,299.00 1785 ECO-CYCLE, INC $628.61 Invoice# 108-10067 $628.61 JULY 2008 MONTHLY RECYCLING 1.00E $628.61 Each Net Amount = $628.61 Tax Arnount = $0.00 Total = $628.61 010-710-53200.04 Utility Service - Eco Cycle $628.61 6258 ENVIROTECH SERVICES INC. $4,305.19 Invoice# 108-101 S9 for Purchase Ordertk 08-0426 $2,077.61 2008 Mag Chloride as needed I.OOC; $2077.61 Each Net Amount= $2,077.61 Tax Amount = $0.00 Total = $2,077.61 010-433-52210.04 Street Supplies-Mag Chloride $2,077.61 Invoice# 108-10] 61 for Purchase Ordert# 08-0426 $2,227.58 2008 Mag Chloride as needed 1.00~a $2227.58 Each Net Amount = $2,227.58 Tax Amount = $0.00 Total = $2,227.58 010-433-52210.04 Street Supplies-Mag Chloride $2,227.58 12924 ERIN L. COX PHOTOGRAHY $160.00 Invoice# [08-10059 $160.00 16 REPRINTS I.00(a~ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 010-121-53910.OS US 36 $160.00