City Council Agenda and Packet 2008 06 03

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City of Louisville Open Item Listing (Date: 05/29/2008) Status =POSTED Due Date = 06/03/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12606 B.K, STUMPBUSTERS $450.00 Invoice#I08-8220 $450.00 STUMP REMOVALS 1.00@ $450.00 Each Net Amount = $450.00 Tax Amount = $0.00 Total = $450.00 010-753-53100.18 Professional Services-Pruning $450.00 500 BAKER and TAYLOR $11.95 Invoice# I08-8156 $11.95 ADULT BOOKS 1.00@ $11.95 Each Net Amount = $11.95 Tax Amount = $0.00 Total = $I ].95 010-600-52270.03 Adult Books and Media $11.95 7636 BAKER and TAYLOR-CONY ACCT $820.66 Invoice# 108-8152 $25.71 REFERENCE BOOKS 1.00@ $25.71 Each Net Amount = $25.71 Tax Amount = $0.00 Total = $25.71 010-600-52270.02 Reference Books $25.71 Invoice#I08-8153 $115.55 REFERENCE BOOKS 1.00@ $115.55 Each Net Amount = $115.55 Tax Amount = $0.00 Total = $115.55 010-600-52270.02 Reference Books $115.55 Invoice#I08-8]54 $272.72 REFERENCE BOOKS 1.00@ $272.72 Each Net Amount = $272.72 Tax Amount = $0.00 Total = $272.72 010-600-52270.02 Reference Books $272.72 Invoice#I08-8155 $406.68 REFERENCE BOOKS 1.00@ $406.68 Each Net Amount = $406.68 Tax Amount = $0.00 Total = $406.68 010-600-52270.02 Reference Books $406.68 9076 BETTER BUSINESS CLEANING INC $19,267.23 Invoice#108-8169 $19,267.23 CLEANING MISC CITY FACILITIES 1.00@ $19267.23 Each Net Amount = $] 9,267.23 Tao Amount = $0.00 Total = $19,267.23 010-441-53100.14 Professional Services -Custodial $1,681.61 010-443-53100.14 Professional Services -Custodial $1,268.76 010-444-53100.14 Professional Services -Custodial $3,060.38 010-442-53100.14 Professional Services -Custodial $377.61 010-441-53100.14 Professional Services- Custodial $993.22 010-442-53100.14 Professional Services -Custodial $10,697.09 010-728-53100.14 Professional Services -Custodial $1,188.56 570 BIBLIOGRAPHICAL CENTER $936.00 Invoice#I08-8147 $936.00 ELECTRONIC DATABASES FOR LIBRARY 1.00@ $936.00 Each Net Amount = $936.00 Tax Amount = $0.00 Total = $936.00 010-600-53810.01 Electronic Databases $936.00 5492 BOULDER CONCERT BAND INC. $700.00 Invoice#108-8126 $700.00 JULY 4 ENTERTAINMENT 1.00@ $700.00 Each Net Amount = $700.00 Tax Amount = $0.00 Total = $700.00 010-122-53700.01 Fourth of July $700.00 640 BOULDER COUNTY FINANCE $2,899.54 Invoice# 108-8222 $2,899.54 HARNEY LASTOKA PROGRESS BILLING FOR COMMUNITY GARDENS 1.00@ $289'9.54 Each Net Amount = $2,899.54 Tax Amount = $0.00 Total = $2,899.54 028-799-55330.49 Lastoska Property Conservation $2,899.54 720 BOULDER VALLEY SCHOOL DISTRICT $20.00 Invoice# 108-8205 $20.00 LEASE RENEWALS FOR PIRATES PARK AND TENNIS COURTS 1.00@ $20.00 Each Net Amount = $20.00 Tax Amount = $0.00 Total = $20.00 010-751-53899.00 Other Services and Charges $20.00 11189 BOYLE ENGINEERING $3,321.77 Invoice# 108-8180 for Purchase Order# 08-0477 $3,321.77 Task A -Marshall Lake/SBCCD Change Case 1.00@ $3321.77 Each Net Amount = $3,321.77 Tax Amount = $0.00 Total = $3,321.77 051-499-55600.06 Water Rights Transfer-Engineering $3,321.77 6210 BRUCE W. JOSS $1,600.00 Invoice# I08-8117 $1,600.00 MAY 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