City Council Agenda and Packet 2007 12 18

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City of Louisville Open Ytem Listing (Date: 12/13/2007) Status =POSTED Due Date = 12/18/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 9076 BETTER BUSINESS CLEANING INC $19,114.89 Invoice#I07-6272 $651.70 CLEANING WTP 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#107-6294 $17,987.29 CLEANING CITY BUILDINGS 1.00@ $17987.29 Each Net Amount = $17,987.29 Tax Amount = $0.00 Total = $17,987.29 010-441-53100.14 Professional Services -Custodial $1,561.01 010-443-53100.14 Professional Services -Custodial $1,234.80 010-444-53100.14 Professional Services -Custodial $2,754.59 010-442-53100.14 Professional Services -Custodial $367.50 010-44]-53100.14 Professional Services- Custodial $858.48 010-442-53100.14 Professional Services -Custodial $10,089.82 010-728-53]00.14 Professional Services -Custodial $1,121.09 Invoice#107-6295 $129.90 ONCE WEEKLY CLEANING OF OUTSIDE LIBRARY E',LEVATOR AND STAIRWELLS 1.00@ $129.90 Each Net Amount = $129.90 Tax Amount = $0.00 Total = $129.90 010-444-53100.14 Professional Services -Custodial $129.90 lnvoice# 107-6296 $80.00 BUFFING OF TILE FLOORS IN CITY SHOPS -DECEMBER 1.00@ $80.00 Each Net Amount = $80.00 Tax Amount = $0.00 Total = $80.00 010-441-53100.14 Professional Services -Custodial $80.00 Invoice#107-6297 $266.00 NOVEMBER 2007 CLEANING OF LOCKER ROOPv1 FOR SWIM TEAM ].00@ $266.00 Each Net Amount = $266.00 Tax Amount = $0.00 To[al = $266.00 010-442-53100.14 Professional Services -Custodial $266.00 640 BOULDER CO[1NTY FINANCE $32,585.74 Invoice#107-6334 $13,050.78 2007 COORDINATED ELECTION -CITY'S PRORATED SHARE 1.00@ $13050J8 Each Net Amount = $13,050.78 Tax Amount = $0.00 Total = $13,050.78 010-160-52200.10 Operating Supplies-Election Costs $13,050.78 Invoice#107-6336 $19,534.96 NOVEMBER 2007 BOULDER COUNTY USE TAX 1.00@ $19534.96 Each Net Amount = $19,534.96 Tax Amount = $0.00 Total = $19,534.96 010-000-20170.00 Boulder County Use Tax Payable $19,534.96 6272 BOULDER CTS' CLERK and RECORDER $81.00 Invoice#107-6337 $81.00 RECORDATION FEE - CV 282 CENTURY PLACE LLC 1.00@ $81.00 Each Net Amount = $81.00 Tax Amount = $0.00 Total = $81.00 010-510-53100.29 Professional Services-Recording Fec; $81.00 11006 CARTER and BURGESS, INC. $22,195.56 lnvoice# 107-6355 for Purchase Order# 07-0378 $22,195.56 Professional Services for the PE /Access Control Plari for SH 42 / S. Boulder Rd Intersection. 1.00@ $22195.56 Each Net Amount = $22,195.56 Tax Amount _ $0.00 Total = $22,195.56 042-499-55310.33 South Boulder Road and Highway 42 $22,195.56 10773 CENTRIC ELEVATOR CORP $876.13 Invoice#107-6298 $172.77 REGULAR SERVICE -POLICE DEPARTMENT 1.00@ $172.77 Each Net Amount = $ ] 72.77 Tax Amoun[ _ $0.00 Total = $172.77 010-443-53500.11 Parts/Repairs/Maint-Elevators$]72.77 Invoice#107-6299 $319.52 REGULAR SERVICE -LIBRARY 1.00@ $319.52 Each Net Amount = $319.52 Tax Amount = $0.00 To[al = $319.52 010-444-53500.11 Parts/Repairs/Maint-Elevators $3]9.52 Invoice#107-6300 $190.65 REGULAR SERVICE - REC CTR 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#107-6301 $193.19 REGULAR SERVICE -CITY HALL 1.00@ $193.19 Each Net Amount = $193. ] 9 Tax Amount = $0.00 Total = $193.19 010-441-53500.11 Parts/Repairs/Maint-Elevators $193.19 825 CH DIAGNOSTIC and CONSULTING, INC $1,000.00 lnvoice# 107-6284 $1,000.00 YEARLY MICROSCOPIC PARTICULATE ANALYSIS ON RAW AND FINISHED WATER. 1.00@ $1000.00 Each Net Amount = $1,000.00 Tax Amount _ $0.00 Total = $1,000.00 051-461-53100.09 Professional Services-Laboratory $1,000.00