City Council Agenda and Packet 2008 04 01

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City of Louisville Open Item Listing (Date: 03/27/2008) Status =POSTED Due Date = 04/01/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 8575 BOULDER COMMERCIAL INTERIORS $3,031.51 Invoice# 108-7621 for Purchase Order# 07-0414 $1,620.7]. LT11 AC -Stack Guest Chair, Uphol Back w/Arms & Casters 1.00@ $660.01 Each Net Amount = $660.01 Tax Amount = $0.00 Total = $660.01 042-499-55200.10 City Hall-Renovations $660.01 .IIMI-3 Jimi 28" 1 piece keyboard 1.00@ $100.00 Each Net ,Amount = $100.00 Tax Amount = $0.00 Total = $100.00 042-499-55200. ] 0 City Hall-Renovations $100.00 SA01 BT -space arm with bolt through -black ] .00@ $228.00 Each Net Amount = $228.00 Tax Amount = $0.00 Total = $228.00 042-499-55200.10 City Hall-Renovations $228.00 RFM 4235-2 Ray Managers High Back Chair: Grade D Saucy Fruitie 1.00@ $249.00 Each Net Amount = $249.00 Tax Amount = $0.00 Total = $249.00 042-499-55200.10 City Hall-Renovations $249.00 D& I -Delivery & installation 1.00@ $365.00 Each Net Amount = $365.00 Tax Amount = $0.00 Total = $365.00 042-499-55200.10 City Hall-Renovations $365.00 Freight - lazboy 1.00@ $1110 Each Net Amount = $1 1.20 Tax Amount = $0.00 Total = $11.20 042-499-55200.10 City Hall-Renovations $11.20 Freight -from spaceco 1.00@ $7.50 Each Net Amount = $7.50 Tai; Amount = $0.00 Total = $7.50 042-499-55200.10 City Hall-Renovations $7.50 Invoice#]OS-7622 for Purchase Order# 08-0436 $1,410.80 Hon 1320 -Round Top W/Shelf Edge 30" Dia L00@ $56.77 Each Net Amount = $56.77 Tax Amount = $0.00 Total = $56.77 042-499-55200.10 City Hall-Renovations $56.77 Hon - BBX22 3" Dia. Single Column Base 22" X 22" 1.00@ $27.57 Each Net Amount= $27.57 Tax Amount = $0.00 Total = $27.57 042-499-55200.10 City Hall-Renovations $27.57 HON 105816E - Lefr Extended Corner Unity 24-36" x 72-24" x 29-1/2" 1.00@ $200.38 Each Net Amount = $200.38 Tax Amount = $0.00 Toutl = $200.38 042-499-55200. ] 0 City Hall-Renovations $200.33 HON - 105681 -Return Shell 29-1 /2H x 41 W x 24D 1.00@ $90.64 Each Net Amount = $90.64 Tax Amount = $0.00 Total = $90.64 042-499-55200.10 City Hall-Renovations $90.64 HON 10502 - Floorsunding full Height Ped B/B/F 15-15/8W x 22-3/4D 1.00@ $127.77 Each Net Amount = $127.77 Tax Amount = $0.00 Total = $127.77 042-499-55200.]0 City Hall-Renovations $127.77 Hon 10504 Floorstanding Full Height Ped F/F 15-5/8W x 22-3/4D 1.00@ $127.77 Each Net Amount = $127.77 Tax Amount = $0.00 Total = $127.77 042-499-55200.10 City Hall-Renovations $127.77 Hon - 90595G -Racetrack Shape Veneer Table Top 96L X 42 W 1.00@ $515.15 Each Net Amount = $515.15 Tax Amount = $0.00 Total = $515.15 042-499-55200.10 Ciry Hall-Renovations $515.15 Hon 9 ] 212 -Slab Base Kit for 96 Top 1.00@ $204.75 Each Net Amount = $204.75 Tax Amount = $0.00 Total = $204.75 042-499-55200.10 City Hall-Renovations $204.75 freight for hon 1.00@ $60.00 Each Net Amount =$6(1.00 Tax Amount = $0.00 Total = $60.00 042-499-55200.10 City Hall-Renovations $60.00 11086 BOULDER VALLEY' SCHOOL DIST $901.00 Invoice# 108-7526 $901.00 BASKETBALL GYM RENTAL AT FIRESIDE 1.00@ $901.00 Each Net Amount = $901.00 Tax Amount = $0.00 Total = $901.00 010-726-53600.99 Rentals-Other $901.00 6210 BRUCE W. JOSS $1,600.00 Invoice# 108-7599 $1,600.00 MARCH 2008 MUNI JUDGE SALARY 1.00@ $1600.00 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 010-130-53100.04 Professional Services -Judge Salary $1,600.00 11006 CARTER and BURGESS, INC. $28,837.33 Invoice# 108-7589 for Purchase Order# 07-0378 $28,837.33 Professional Services for the PE /Access Control Plan for SH 42 / S. Boulder Rd Intersection. 1.00@ $28837.33 Each Net Amount = $28,837.33 Tax Amount _ $0.00 Total = $28,837.33 042-499-55310.33 South Boulder Road and Highway 42 $28,837.33 980 CENTURY CHEVROLET $64.60 Invoice# 108-7575 $24.41 LATCH 1.00@ $24.41 Each Net Amount = $24.41 Tax Amount = $0.00 Total = $24.41 010-751-52220.01 Auto Expense-Parts & Repairs $24.41 Invoice# I08-7576 $40.19 ACTUATOR 1.00@ $40.19 Each Net Amount = $40..19 Tax Amount = $0.00 Total = $40.19 010-751-52220.01 Auto Expense-Parts & Repairs$40.19 825 CH DIAGNOSTIC and CONSULTING, INC $1,050.00 Invoice# 108-7544 $1,050.00 MONTHLY TESTING FOR GIARDIA AND CRYP'f0 1.00@ $1050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 051-461-53100.99 Professional Services-Other $1,050.00