City Council Agenda and Packet 2007 11 20

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City of Louisville Open Item Listing (Date: 11/15/2007) Status =POSTED Due Date =11/20/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 9076 BETTER BUSINESS CLEANING INC $19,400.95 Invoice# 107-6007 $651.70 CLEANING WATER TREATMENT PLANTS 1.00@ $651.70 Each Net Amount = $651.70 Tax Amount = $0.00 Total = $651.70 051-461-53100.14 Professional Services -Custodial $651.70 Invoice# I07-6013 $18,539.35 CLEANING CITY BUILDINGS 1.00@ $18539.35 Each Net Amount= $18,539.35 Tax Amount= $0.00 Total = $18,539.35 010-441-53100.14 Professional Services -Custodial $1,636.60 010-443-53100.14 Professional Services -Custodial $1,234.80 Ol 0-444-53100. ] 4 Professional Services -Custodial $2,848.57 010-442-53100.14 Professional Services -Custodial $367.50 010-441-53100.14 Professional Services -Custodial $858.48 0 1 0-442-53 100.14 Professional Services -Custodial $10,434.06 010-728-53100.14 Professional Services -Custodial $1,159.34 Invoice# 107-6014 $129.90 WEEKLY CLEANING OUTSIDE OF LIBRARY ELEVATOR A1VD STAIRWELLS 1.00@ $129.90 Each Net Amount = $129.90 Tax Amount = $0.00 Total _ $129.90 0 1 0-444-53 100.14 Professional Services -Custodial $129.90 Invoice# I07-6015 $80.00 NOVEMBER 2007 -BUFFING FLOORS AT C[TY SHOPS 1.00 a $80.00 Each Net Amount = $80.00 Tax Amount = $0.00 Total _ $80.00 0 1 0-44 1-53 1 00.14 Professional Services -Custodial $80.00 12648 BLACK ROCK PAVING $600.75 Invoice#107-6019 $600.75 REFUND FOR BULK WATER -PERMIT #809 1.00@ $600.75 Each Net Amount = $600.75 Tax Amount = $0.00 Total = $600.75 051-001-44140.00 Unclassified Charges for Services $600.75 640 BOULDER COUNTY FINANCE $11,015.26 Invoice# 107-6030 $11,015.26 OCTOBER 2007 BOULDER COUNTY USE TAX 1.00@ $11015.26 Each Net Amount = $ I I,O] 5.26 Tax Amount = $0.00 Total = $11,015.26 010-000-20170.00 Boulder County Use Tax Payable $1 1,015.26 11189 BOYLE ENGINEERING $822 71 Invoice# [07-6024 for Purchase Order# 07-03] 7 $822.71 TASK A - ML/SBCCD TRANSFER 1.00@ $439.84 Each Net Amount = $439.84 Tax Amount = $0.00 Total = $439.84 051-499-55600.06 Water Rights Transfer-Engineering $439.84 TASK B - ON CALL ENGINEERING 1.00@ $382.87 Each Net.4mount = $382.87 Tax Amount = $0.00 Total = $382.87 051-499-53100.02 Professional Services-Engineering $382.87 12530 BRUGES LAWN SERVICE $160.00 Invoice# 107-5998 $160.00 OCTOBER 2007 MOWING AND TRIMMING AT DYER ROAD ].00@ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $] 60.00 028-799-55120.04 Open Space Land Acquisition $160.00 248 CDW-G $5,398.00 Invoice# 107-6041 for Purchase Order# 07-0389 $5,398.00 Symantec Multi-tier protection 11 200.00@ $26.89 Each Net Amount = $5,378.00 Tax Amount = $0.00 Total = $5,378.00 067-I 10-55530.00 Computer-Software $5,378.00 Media 1.00@ $20.00 Each Net Amount = $20.00 Tax Amount = $0.00 Total = $20.00 067-1 10-55530.00 Computer-Software $20.00 1005 CHEMATOX LABORATORY INC. $52.50 Invoice# 107-6002 $52.50 SEPT AND OCT 2007 DUI BLOOD DRAWS 1.00@ $52.50 Each 1Vet Amount = $52.50 Tai: Amount = $0.00 Total = $52.50 010-321-53100.06 Professional Services-Medical $52.50 4785 CINTAS $161.08 Invoice# I07-6005 $80.54 UNIFORM RENTAL WATER PLANT 1.00@ $80.54 Each Net Amount = $80.54 Tax Amount = $0.00 Total = $80.54 051-461-52230.01 Uniform & Rental Supplies $80.54 Invoice# I07-6008 $80.54 UNIFORM RENTAL AT WTP L00@ $80.54 Each Ne[ Amount = $80.54 Tax Amount = $O:DO Total = $80.54 051-461-52230.01 Uniform & Rental Supplies $80.54