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 10964 CLARION ASSOCIATES, LLC $545.00 Invoice# 107-5975 $545.00 HWY 42 REVITALIZATION AREA -DOCUMENT CHANGES 1.00@ $545.00 Each Net Amount = $545.00 Tax Amount = $0.00 Total = $545.00 010-510-53100.03 Professional Services-Consulting $545.00 12292 COCAL LANDSCAPE $2,153.00 Invoice# I07-5976 for Purchase Order# 07-0257 $1,368.00 2007 Landscape Maintenance Services - 7 day/14 day schedule 1.00@ $1368.00 Each Net Amount = $1,368.00 Tax Amount = $0.00 Total = $1,368.00 028-750-53100.11 Professional Services-Mowing $1,368.00 Invoice# I07-5992 $785.00 NOVEMBER 2007 LANDSCAPE MAINT 1.00@ $785.00 Each Net Amount = $785.00 Tax Amount = $0.00 Total = $785.00 010-75]-53100.17 Prof/Contracted Serv-Weed Control $785.00 1290 COLORADO STATE UNIVERSITY $260.00 Invoice# 107-5981 $260.00 LAB ANALYSIS FEE 1.00@ $260.00 Each Net Amount = $260.O~D Tax Amount = $0.00 Total = $260.00 052-472-53100.09 Professional Services-Laboratory $260.00 10868 COLORADO WELLNESS CONNECTION $1,254.00 Invoice# I07-6029 $1,254.00 FLU SHOTS 1.00@ $1254.00 Each Net Amount = $1,254.00 Tax Amount = $0.00 Total = $1,254.00 010-] 71-53100.06 Professional Services-Medical $1,254.00 9973 CPS DISTRIBUTORS INC' $1,530.60 Invoice#107-5973 $1,530.60 CENTRAL IRRIGATION INSTALLATION EICON HANDHELD 1.00@ $1530.60 Each Net Amount = $1,530.60 Tax Amount = $0.00 Total = $1,530.60 042-799-55430.12 Land Mgmt-Centralized Irrigation $1,530.60 12318 CROSS AND LIECHTY, P'C $6,617.32 Invoice# I07-5979 $884.32 HAMON LITIGATION THROUGH 10/31 /07 1.00@ $884.32 Each Net Amount = $884.32 Tax Amount = $0.00 Total = $884.32 024-150-53105.00 Legal Services -General $884.32 Invoice#107-5983 $5,733.00 HAMON LITIGATION THROUGH 09/30/07 1.00@ $5733.00 Each Net Amount = $5,733.00 Tax Amount = $0.00 Total = $5,733.00 024-150-53105.00 Legal Services -General $5,733.00 10004 Counter Measures, Inc. $598.49 Invoice# 107-6025 $598.49 SPEED STUDY 1.00@ $598.49 Each Ne[ Amount = $598.49 Tax Amount = $0.00 Total = $598.49 010-420-53100.03 Professional Services-Consulting $598.49 1570 DANA KEPNER CO $1,442.64 Invoice# [07-6012 $1,442.64 2" SETTERS L00@ $1442.64 Each Ne[ Amount = $1,442.64 Tax Amount = $0.00 Total = $1,442.64 051-463-53500.09 Parts/Repairs/Maint-Utility Lines $1,442.64 12490 DATA LINK ASSOCIATES, INC. $4,704.70 Invoice# 107-6004 for Purchase Order# 07-0355 $4,704.70 Locking gun cabinetsandhardware per Data-Link quote #SSQ81307C dated August 13, 2007. 1.00@ $4704.70 Each Net Amount = $4,704.70 Tax Amount = $0.00 Total = $4,704.70 010-000-21405.00 Police Account -Federal Seizure $4,704.70 11476 DBC IRRIGATION $1,132.92 Invoice# I07-5974 $1,132.92 CENTRAL IRRIGATION INSTALLATION CONTROLLERS 1.00@ $1132.92 Each Net Ammount = $1,132.92 Tax Amount = $0.00 Total = $1,132.92 042-799-55430.12 Land Mgmt-Centralized Irrigation $1,132.92 12647 EAST STREET LIMITED PARTNERSHIP $16,000.00 Invoice# 107-5980 $16,000.00 2007 WINDOW REPLACEMENT PROJECT FOR THE SUNNYSIDE FAMILY HOUSINCI SITE 1.00@ $16000.00 Each Net Amount = $16,000.00 Tax Amount = $0.00 Total = $16,000.00 042-110-55200.11 Louisville Housing Authority $16,000.00