City Council Agenda and Packet 2008 05 06

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City of Louisville Open Item Listing (Date: 05/01/2008) Status =POSTED Due Date = 05/06/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 480 AV-TECH ELECTRONICS, INC $168.00 Invoice# IOR-7842 $1(18.00 REPAIRS TO UNIT 2153 L00@ $168.00 Each Net Amount = $168.00 Tax Amount = $0.00 Total = $168.00 010-321-52220.0( Auto Expense-Parts & Repairs $168.00 505 BAKER and TAYLOR VIDEOS $13.50 Invoice#108-7812 $13.50 ADULT BOOKS 1.00@ $13.50 Each Net Amounl = $13.50 Tax Amounl = $0.00 Tolal = $13.50 010-600-52270.03 Adult Rooks and Media $13.50 11190 BERRY and ASSOCIATEci $5,812.00 Invoice#108-7840 for Purchase Order# 08-0485 $5,812.00 Appraisal Services for Dillon Road Project 1.00@ $5812.00 Each N'e[ Amount = $5,812.00 Tax Amount = $0.00 Total = $5,812A0 042-499-5 5 3 1 0.29 Dillon Road 96th to 104th $5,812.00 9076 BETTER BUSINESS CLEANING INC $19,936.85 Invoicc# [OS-7822 $669.62 CLEANING WTPS L00@ $669.62 Each Nct Amount = $669.62 Tax Amount = $0.00 Total = $669.62 05 1-46 1-5 3 100.14 Professional Services -Custodial $669.62 Invoice# 108-7834 $19,267.23 APRIL 2008 -CLEANING CITY BUILDINGS 1.00@ $ 19267.23 Each Net Amount = $19,267.23 Tax Amuun[ _ $0.00 Total = $19,267.23 010-447-53100.14 Professional Services -Custodial $1,681.61 01 0-443-5 3 1 00.14 Professional Services -Custodial 51,268.76 010-444-53100.14 Profcssional Services -Custodial $3,(160.38 010-442-53100.14 Professional Serviccs -Custodial $377.61 01 0-44 1-5 3 1 00.14 Profcssional Serviccs -Custodial 5993.22 01 0-442-5 3 1 00.14 Profcssional Services -Custodial $]0,697.09_ 010-728-53100.14 Professional Services -Custodial 51,188.56 10249 BOULDER COUNT' YOIJTH CORP $21,000.00 Invoice# WS-7883 $21,000.00 2008 BOULDER COUNTY YOUTH CORP L00@ $21000.00 Each Net Amount = $21,000.00 Tax Amount = $0.00 Total = $21,000.00 028-750-53802.08 Boulder County Youth Corp $21,000.00 6958 BOULDER PUBLIC LIBRARY $4,326.00 Invoice# 108-7811 $4,326.00 2008 -FIRST QUARTER PC SUPPORT 1.00@ $4326.00 Each Net Amount = $4,326.00 Tax Amount = $0.00 Total = $4,326.00 0 1 0-600-53 1 00.12 Profcssional Serviccs-Boulder Libra $4,326.00 720 BOULDER VALLEY SCHOOL DISTRICT $25,000.00 Invoice#108-7872 $25,000.00 FINAL PAYMENT ON GRANT AGREEMENT BETWEEN CITY OF LOUISVILLE AND GREAT OUTDOORS COLORADO ON BEHALF OF LOUISVILLE ELEMENTARY 1.00~u~ $25000.00 Each Net Amount = 525,000.00 Tax Amount = $0.00 Total = $25,000.00 042-001-43250.00 Stale Granl - GOCO $25,000.00 6210 BRUCE W. JOSS $1,600.00 Invoicc# 108-7864 $1,600.00 APRIL 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 12245 CCCMA $560.00 Invoice# IOR-7891 $196.00 JUMPING BEANS PROGRAM l .00@ $196.00 Each Nct Amount = $196.00 Tax Amount = $0.00 Total = $196.00 010-000-21480.00 Recreation Pass Through Fees $196.00 Invoice#108-7892 $112.00 JUMPING BEANS PROGRAM I.UO@ $ 112.00 Each Net Amount = $112.00 Tax Amount = $Q.00 Total = $112.00 010-000-21480.00 Recreation Pass Through Fees $ 112.00 Invoice# 108-7893 $56.00 INTERMEDIATE JUMPING BEANS L00@ $56.00 Each Net Amount = $56.00 Tax Amount = $0.00 Total = $56.00 010-000-21480.00 Recreation Pass Through Fees $56.0(1 Invoicc#IOR-7894 $196.00 INTERMEDIATE JUMPING BEANS PROGRAM 1.00@ $196.00 Each Net Amount = $196.00 Tax Amount = $0.00 Total = $196.00 01 0-000-2 1 480.00 Recreation Pass Through Fees $196.00