City Council Agenda and Packet 2008 04 15

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City of Louisville Open Item Listing (Date: 04/10/2008) Status =POSTED Due Date = 04/15/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11086 BOULDER VALLEY SC}i00L DIST $341.00 Invoice# 108-7732 $341.00 GYM RENTAL AT FIRESIDE 1.00(u $341.00 Each Net Amount = $341.00 Tax Amount = $0.00 Total = $34].00 010-726-53600.99 Rentals-Other $341.00 1253 BRANDON OHMIE PAINTING $400.00 Invoice# 108-7659 $400.00 REFINISH DOORS ON CENTRIFUGE BUILDING I.OO~a $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 052-472-53500.01 Repairs/Maintenance-Bldgs/Fac $400.00 10012 Bee Kleen Carpet and Janitorial $400.00 Invoice#108-7738 $400.00 MARCH 2008 -SPOT CLEANING 1.OOC $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 010-442-53 ] 00.14 Professional Services -Custodial $400.00 10090 CADCO INC $990.00 Invoice#108-7751 $990.00 CAD SERVICES - 08 SANITARY SEWER PROJECT ] .00@ $990.00 Each Net Amount = $990.00 Tax Amount = $0.00 Total = $990.00 052-471-53500.09 Parts/Repairs/Maint-Utility Lines $990.00 10773 CENTRIC ELEVATOR CORP $885.55 Invoice# I08-7763 $182.19 ELEVATOR SERVICE - PD 1.00@ $182.19 Each Net Amount = $182.19 Tax Amount = $0.00 Total = $182.19 010-443-53500.1 IParts/Repairs/Maint-Elevators $182.19 Invoice# 108-7764 $319.52 ELEVATOR SERVICE -LIBRARY 1.00@ $319.52 Each Net Amount = $319.52 Tax Amount = $0.00 Total = $319.52 010-444-53500.11 Pans/Repairs/Maint-Elevators $319.52 Invoice# ]08-7765 $190.65 ELEVATOR SERVICE - REC CTR 1.000 $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#108-7766 $193.19 ELEVATOR SERVICE -CITY HALL 1.00@ $193.19 Each Net Amount = $ ] 93.19 Tax Amount = $0.00 Total = $ ] 93. 010-441-53500.11 Parts/Repairs/Maint-Elevators$193.19 4785 CINTAS $275.73 Invoice# 108-7645 $82.04 UNIFORM RENTAL 1.00@ $82.04 Each Net Amount = $82.04 T'ax Amount = $0.00 Total = $82.04 051-461-52230.01 Uniform & Rental Supplies $82.04 Invoice#108-7647 $109.17 UNIFORM RENTAL 1.00@ $109.17 Each Net Amount = $109.1'1 Tax Amount = $0.00 Total = $109.17 051-461-52230.0] Uniform & Rental Supplies $109.17 Invoice# 108-7653 $84.52 UNIFORM RENTAL 1.00@ $84.52 Each Net Amount = $84.52 T'ax Amount = $0.00 Total = $84.52 051-461-52230.01 Uniform & Rental Supplies $84.52 ] 120 COLORADO ANALYTICAL LAB, $16.00 Invoice#108-7660 $16.00 LAB ANALYSIS FEE 1.OOG $16.00 Each Net Amount = $16.00 Tax Amount = $0.00 Total = $16.00 052-472-53100.09 Professional Services-Laboratory $16.00 2545 COLORADO CHAPTER [CC $125.00 Invoice#108-7777 $125.00 2008 DUES 1.00@ $125.00 Each Net Amount = $125.00 Tax Amount = $0.00 Total = $ L5.00 010-530-53810.00 Dues/Subscriptions/Books $125.00 1245 COLORADO MOSQUITO CONTROL INC $1,300.00 Invoice#108-7726 for Purchase Order# 08-0425 $1,300.00 Mosquito control services for 2008 1.00@ $1300.00 Each Net Amount = $1,300.00 Tax Amount = $0.00 Total = $1,300.00 010-751-53]00.16 Professional Serv-Mosquito/Pest Con $1,300.00 11234 CONCRETE QUICK INC. $850.00 Invoice#108-7767 $850.00 POUR PAD FOR SHED 1.OOC $850.00 Each Net Amount = $850.00 Tax Amount = $0.00 Total = $850.00 OIO-751-53500.04 Parts/Repairs/Maintenance-Grounds $850A0