City Council Agenda and Packet 2007 12 18

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City of Louisville Open Item 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 1005 CHEMATOX LABORATORY INC. $52.50 Invoice#107-6345 $52.50 NOVEMBER 2007 DUI BLOOD TESTING 1.00@ $:12.50 Each Net Amount = $52.50 Tax Amount = $0.00 Total = $52.50 010-321-53100.06 Professional Services-Medical $52.50 4785 CINTAS $161.08 Invoice# 107-6276 $80.54 UNIFORM RENTAL 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#107-6278 $80.54 UNIFORM RENTAL 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 11467 CLEAR CREEK CONSULTANTS $370.00 Invoice#107-6264 $370.00 COAL CREEK GAGING STATION MAINT FEE AND DATA COLLECTION 1.00@ $370.00 Each Net Amount = $370.00 Tax Amount = $0.00 Total = $370.00 052-472-53100.99 Professional Services-Other $370.00 1190 CO. DEPT OF PUBLIC HEALTH And $4,300.00 Invoice# 107-6270 for Purchase Order# 07-0401 $4,300.00 sole source request: annual fees for reclaimed water discharge permit 1.00@ $4300.00 Each Net Amount = $4,300.00 Tax Amount = $0.00 Total = $4,300.00 052-472-53899.00 Other Services and Charges $4,300.(10 12588 COATINGS, INC. $10,021.00 ]nvoice# 107-6319 for Purchase Order# 07-0379 $10,021.00 Armor Coat and re-surface Mission Greens Tennis Court L00@ $10021.00 Each Net Amount = $10,021.00 Tax Amount = $0.00 Total = $]0,021.00 042-799-55330.66 Mission Greens Tennis Court Removal $10,021.00 12292 COCAL LANDSCAPE $20,627.63 Invoice#107-6309 $785.00 DEC 2007 MAINT AT MCCASLIN WAY 1.00@ $785.00 Each Net Amount = $785.00 Tax Amount = $0.00 Total = $785.00 010-751-53100.17 Prof/Contracted Serv-Weed Control $785.00 Invoice# 107-6312 for Purchase Order# 07-0257 $] 8,323.43 Additional 2007 Landscape Maintenance Services -Per Cut Sites x 3 1.00@ $17396.86 Each Net Amount = $17,396.86 Tax Amount = $0.00 Total = $17,396.86 010-751-53100.11 Professional Services-Mowing $17,396.86 2007 Landscape Maintenance Services -Cemetery 1.00@ $926.57 Each Net Amount = $926.57 Tax Amount = $0.00 Total = $926.57 010-752-53100.11 Professional Services-Mowing $926.57 Invoice#107-6321 $1,215.00 SPRINKLER SYSTEM UPGRADES -COMMUNITY PA12IC 1.00@ $1215.00 Each Net Amount = $1,215.00 Tax Amount = $0.00 Total = $1,215.00 029-799-55330.52 Sprinkler System Upgrade $1,215.00 Invoice#107-6324 $140.00 REPAIRS TO SPRINKLER SYSTEM 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 010-751-53100.99 Professional Services-Other $140.00 Invoice#107-6325 $164.20 MAINT ON 88TH 1.00@ $164.20 Each Net Amount = $164.20 Tax Amount = $0.00 Total = $164.20 010-751-53100.99 Professional Services-Other $164.20 1120 COLORADO ANALYTICAL LAB, $15.00 Invoice# 107-6265 $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 2545 COLORADO CHAPTER ICC $910.00 Invoice#107-6338 $910.00 2008 COURSE REGISTRATION 1.00@ $910.00 Each Ne't Amount = $910.00 Tax Amount = $0.00 Total = $910.00 010-000-16100.00 Prepaid Items $910.00 1290 COLORADO S'CATE UNIVERSITY $560.00 Invoice#107-6266 $280.00 LAB ANALYSIS FEE 1.00@ $280.00 Each Net Amount = $280.00 Tax Amount = $0.00 Total = $280.00 052-472-53100.09 Professional Services-Laboratory $280.00 Invoice# 107-6267 $280.00 LAB ANALYSIS FEE 1.00@ $280.00 Each Net Amount = $280.00 Tax Amount = $0.00 Total = $280.00 052-472-53]00.09 Professional Services-Laboratory $280.00