City Council Agenda and Packet 2009 01 06

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City of Louisville Open Item Listing (Date: 01/02/2009) Status =POSTED Due Date = 01/06/2009 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12150 ANIMAL AND PEST CONTROL SPEC $12,317.50 Invoice#108-10642 for Purchase Order# 08-0563 $12,317.50 Prairie dog flushing on open space 1.00@ $12317.50 Each Net Amount = $12,317.50 Tax Amount = $0.00 Total = $12,317.50 028-750-53500.04 Parts/Repairs/Maintenance-Grounds $12,317.50 1192 ARBOR OCCUPATIONAL MEDICINE $70.00 Invoice# I08-10754 $70.00 RANDOM DRUG SCREENS L00@ $70.00 Each Net Amount = $70.00 Tax Amount = $0.00 Total = $70.00 010-171-53100.06 Professional Services-Medical $70.00 10037 ARTECH BUSINESS FORMS $239.38 Invoice# I08-]0675 $239.38 W-2 AND 1099 FORMS 1.00@ $239.38 Each Net Amount = $239.38 Tax Amount = $0.00 Total = $239.38 010-110-53807.00 Printing $239.38 12736 AVALIS WAYFINDING SOLUTIONS, INC. $111.05 Invoice#I08-10705 $111.05 SIGN FIRESIDE READING RM L00@ $111.05 Each Net Amount = $111.05 Tax Amount = $0.00 Total = $111.05 044-499-55200.99 Library Construction - MISC $111.05 1083 BERG HILL GREENLEAF and RUSCITTI $416.00 Invoice# I08-10772 $416.00 RIGGINS DISCRIMINATION LAWSUIT 1.00@ $416.00 Each Net Amount = $416.00 Tare Amount = $0.00 Total = $416.00 010-150-53105.41 Legal Services - Biggins Litigation $416.00 640 BOULDER COUNTY FINANCE $6,597.34 Invoice# 108-10773 $6,597.34 HARNEY LASTOKA PROJECT FINAL BILL 1.00@ $6597.34 Each Net Amount = $6,597.34 Tax Amount = $0.00 Total = $6,597.34 028-799-55330.49 Lastoska Property Conservation $6,597.34 7739 BOULDER COUNTY SHERIFF'S $139,037.50 Invoice#I08-10656 for Purchase Order# 08-0500 $139,037.50 2008 fees for the Boulder Sheriffs Office Communiations Center 1.00@ $139037.50 Each L1et Amount = $139,037.50 Tax Amount = $0.00 Total = $139,037.50 010-321-53802.01 Intergovernmental Services -Boulder Comm $139,037.50 6958 BOULDER PUBLIC LIBRARY $7,864.00 Invoice# I08-10660 $3,612.00 PC SUPPORT 3RD QTR 2008 1.00@ $3612.00 Each Net Amount = $3,612.00 Tax Amount = $0.00 Total = $3,612.00 010-600-53100.12 Professional. Services-Boulder Libra $3,612.00 Invoice# I08-10661 $3,402.00 PC SUPPORT 4TH QTR 2008 1.00@ $3402.00 Each Net Amount = $3,402.00 Tax Amount = $0.00 Total = $3,402.00 010-600-53100.12 Professional Services-Boulder Libra $3,402.00 Invoice#108-10685 $850.00 PROF SERVICES 1.00@ $850.00 Each Net Amount = $850.00 Tax Amount = $0.00 Total = $850.00 010-600-53100.12 Professional Services-Boulder Libra $850.00 6210 BRUCE W. JOSS $1,600.00 Invoice# I08-10767 $1,600.00 MUNICIPAL JUDGE SALARY DEC 2008 1.00@ $1600.00 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 010-130-53100.04 Professional Services-Judge Salary $1,600.00 920 C.E.M. SALES and SERVICE IN $1,933.00 Invoice#I08-10646 $1,933.00 VGB DRAIN AUDIT/REPORT 1.00@ $1933.00 Each Net Amount = $1,933.00 Tax Amotmt = $0.00 Total = $1,933.00 010-722-53500.01 Repairs/Maintenance-Bldgs/Fac $1,933.00 6393 CAMCA $50.00 Invoice#I08-10780 $50.00 MEMBER DUES-VARRA,LEBECK,HANSON 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-130-53810.00 Dues/SubscriptionsBooks $50.00 12