City Council Agenda and Packet 2007 11 05

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City of Louisville Open Item Listing (Date: 11/01/2007) Status == POSTED Due Date = 11 /06/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total ] 0773 CENTRIC ELEVATOR CORD $876.13 Invoice# I07-5829 $172.77 REGULAR SERVICE -POLICE DEPT 1.00@ $172.77 Each Net Amount = $ ] 72.77 Tax Amount = $0.00 Total = $172.77 010-443-53500.1 ]Parts/Repairs/Maint-Elevators $172.77 Invoice# I07-5830 $319.52 REGULAR SERVICE -LIBRARY ] .00@ $3 ] 9.52 Each Net Amount = $319.52 Tax Amount = $0.00 Total = $319.52 010-444-53500.11 Parts/Repairs/Maint-Elevators $319.52 Invoice# 107-583] $190.65 REGULAR SERVICE - REC CENTER 1.00@ $190.65 Each Net Amount = $190.65 Tax Amount = $0.00 Total = $190,65 010-442-53500.11 Parts/Repairs/Maint-Elevators $190.65 Invoice# I07-5832 $193.19 REGULAR SERVICE -CITY HALL 1.00@ $193.19 Each Net Arnount = $193.19 Tax Amount = $0.00 Total = $193.].9 010-441-53500.11 Parts/Repairs/Maint-Elevators $193.19 825 CH DIAGNOSTIC and CONSULTING, INC $1,00.00 Invoice# 107-5796 $1,050.00 MONTHLY TESTING FOR GIARDIA 1.00(a $1050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 051-461-53100.09 Professional Services-Laboratory $1,050.00 4785 CINTAS $1,214.34 Invoice# 107-5783 $69.54 UNIFORM RENTAL FOR EMPLOYEES 1.00@ $6<).54 Each Net Amount = $69.54 Tax Amount = $0.00 Total = $69.54 051-461-52230.01 Uniform & Rental Supplies $69.54 Invoice# 107-5791 $80.54 UNIFORM RENTAL WATER PLANT 1.00@ $80.54 Each Net Amount = $80.54 Tax Amount = $0.00 Tota] _ $80.54 051-461-52230.01 Uniform & Rental Supplies $80.54 Invoice# 107-5792 $80.54 UNIFORM RENTAL ~i%ATER PLANT 1.000 $80.54 Each Net Amount = $80.54 Tax Amount = $0.00 Total = $80.54 051-461-52230.01 Uniform & Rental Supplies $80.54 Invoice#107-5793 $983.72 1ACKETS PURCHASE FOR WATER PLANT 1.00@ $983.72 Each Net Amount = $983.72 Tax Amount= $0.00 Total = $983.72 05 1-461-52230.00 Uniforms and Clothing $983.72 11223 CIVIL ARTS $2,846.10 Invoice# 107-5845 $2,846.]0 STREET RECON AND CONCRETE REPLACEMENT. SPORTS COMPLEX IMPROVEMENTS AND NEW TRAILS 1.00@ $2846.10 Each Net Amount __ $2,846.10 Tax Amount = $0.00 Total = $2,846.10 042-499-55310.04 Street Reconstmction $535.00 042-799-55330.37 Sports Complex Improvements $1,690.38 028-799-55330.21 New Trails Program $620.72 12277 COBRA COMPLIANCE, INC. $112.50 Invoice#I07-5769 $112.50 COBRA PREMS 1.00@ $112.50 Each Net Amount = $112.50 Tax. Amount= $0.00 Total = $112.50 010-000-20040.00 Employee Group Medical Deduction Payable $37.50 010-171-53100.03 Professional Services-Consulting $37.50 010-171-53100.20 Professional Serv-Unemployment $37.50 ] 2292 COCAL LANDSCAPE $5,886.00 Invoice# 107-5812 $2,210.00 SPRINKLER SYSTEM REPAIRS ] .00@ $2210.00 Each N et Amount = $? 210.00 Tax Amount = $0.00 Total = $2,210.00 029-799-55330.52 Sprinkler System Upgrade $2 ?10.00 Invoice# I07-5814 $2,475.00 SPRINKLER SYSTEM REPAIRS AND UPGRADES 1.000 $24'75.00 Each Net Amount = $2,475.00 Tax Amount = $0.00 Total = $2,475.00 029-799-55330.52 Sprinkler System Upgrade $2,475.00 Invoice# 107-5822 $1,201.00 NATIVE MOWING 1.00@ $1201.00 Each Net Amount = $1,201.00 Tax Amount = $0.00 Total = $1,201.00 028-750-53100.11 Professional Services-Mowing $],201.00 1120 COLORADO ANALYTICAL LAB, $45.00 Invoice# I07-5801 $15.00 LAB ANALYSIS FEE 1.00@ $15.00 Each Net Amount =$15.00 'Tax Amount = $0.00 Total = $15.00 052-472-53100.09 Professional Services-Laboratory $15.00 Invoice# I07-5805 $30.00 LAB ANALYSIS FEE 1.00@ $30.00 Each Net Amount =$30.00 'Tax Amount = $0.00 Total = $30.00 052-47_-53100.09 Professional Services-Laboratory $30.00 10