City Council Agenda and Packet 2008 02 19

Home Browse Search

City of Louisville Open Item Listing (Date: 02/14/2008) Status =POSTED Due Date = 02/19/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 9076 BETTER BUSINESS CLEANING INC $21,004.61 Invoice# IOR-7056 $669.62 WATER PLANT CLEANING -FEBRUARY 2008 1.00@ $669.62: Each Net Amount = $669.62 Tax Amount = $0.00 Total = $669.62 051-461-53100.14 Professional Services -Custodial $669.62 Invoice# IOR-7071 $669.62 JANUARY 2008 CLEANING WTP 1.00@ $669.62 Each Net Amount = $669.62 Tax Amount = $0.00 Total = $669.62 05 1-46 1-53 1 00.14 Professional Services -Custodial $669.62 Invoice#I08-7146 $399.00 JAN 2008 LOCKER ROOM CLEANING FOR SWIM TEAM 1 @ $399.00 Each Net Amount = $399.00 Tax Amount = $0.00 Total = $399.00 0 1 0-442-53 1 00.14 Professional Services -Custodial $399.00 Invoice# 108-7145 $19,266.37 JAN 2008 CLEANING CITY FACILITIES 1 @ $19266.37 Each Net Amount = $19,266.37 Tax Amount = $0.00 Total = $19,266.37 010-444-53100.14 Professional Services -Custodial $133.80 0 ] 0-442-53100.14 Professional Services -Custodial $377.53 0 1 0-443-53 100.14 Professional Services -Custodial $1,268.76 0 1 0-72 8-53 100.14 Professional Services -Custodial $1,191.22 010-441-53100.14 Professional Services -Custodial $82.40 010-441-53100.14 Professional Services -Custodial $882.09 010-444-53100.14 Professional Services -Custodial $2,927.96 010-442-53100.14 Professional Services -Custodial $10,721.00 010-441-53100.14 Professional Services -Custodial $1,681.61 8575 BOULDER COMMERCIAL INTERIORS $3,701.18 Invoice# 108-7101 for Purchase Order# 07-0418 $2,500.00 Pallet of 60" round tables 1.00@ $607.50 Each Net Amount = $607.50 Tax Amount = $0.00 Total = $607.50 066-110-53500.00 General Facility Improvements $607.50 Individual 60" round 1.00@ $360.00 Each Net Amoun[ _ $360.00 "fax Amount = $0.00 Total = $360.00 066-] ]0-53500.00 General Facility Improvements $360.00 Pallet of 30 X 72 folding 1.00@ $660.00 Each Net Amount = $660.00 Tax Amount = $0.00 Total = $660.00 066-110-53500.00 General Facility Improvements $660.00 Individual 30 X 72 1.00@ $142.00 Each Net Amount = $142.00 Tax Amount = $0.00 Total = $142.00 066-110-53500.00 General Facility Improvements $142.00 37" square card tables 1.00@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 066-1 1 0-53 500.00 General Facility Improvements $300.00 Freight 1.00@ $203.00 Each Net Amount = $203.00 Tax Amount = $0.00 Total = $203.00 066-I 10-53500.00 General Facility Improvements $203.00 Delivery and unbox ] .00 id $227.50 Each Net Amount = $227.50 Tax Amount= $0.00 Total = $227.50 066-I 10-53500.00 General Facility Improvements $227.50 Invoice# 108-7107 $1,201.18 CHAIRS FOR REC CTR 1.00@ $] 201.18 Each Net Amount = $1,201.18 Tax Amount = $0.00 Total = $1,20].18 010-720-52120.00 Non-Capital Furn/Equipment/Tools $1,201.18 6717 BOULDER COUNTY HEALTH DEPT $24,759.00 Invoice#108-7093 for Purchase Order# 08-0443 $24,759.00 2008 dues for professional services to KICP and the stormwater program 1.00@ $24759.00 Each Net Amount = $24,759.00 Tax Amount = $0.00 Total = $24,759.00 053-432-53100.50 Prof Serv/Wash Group Program $24,759.00 7739 BOULDER COUNTY SHI3RIFF'S $70.50 Invoice# I08-7079 $70.50 REIMBURSEMENT FOR BETN HAYNES UNIFORM BAR 1.00@ $70.50 Each Net Amount = $70.50 Tax Amount = $0.00 Total = $70.50 010-321-52230.00 Uniforms and Clothing $70.50 7785 BOULDER COUNTY TREASURER $928.72 Invoice#108-7123 $928.72 DAMYANOVICH PROPERY TAXES, PARCELS 157713000080,157713000079, 157713000012 1@ $928.72 Each Net Amount= $928.72 Tax Amount = $0.00 Total = $928.72 028-799-55120.04 Open Space Land Acquisition $928.72 11086 BOULDER VALLEY SCHOOL DIST $700.50 Invoice#108-7104 $700.50 BASKETBALL GYM RENTAL 1.00@ $700.50 Each Net Amount = $700.50 Tax Amount = $0.00 Total = $700.50 010-726-53600.99 Rentals-Other $700.50