City Council Agenda and Packet 2008 06 17

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City of Louisville Open Item Listing (Date: 06/12'2008) Status =POSTED Due Date = 06/17/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11546 ABLE CARD CORPORATION $1,774.29 Invoice#108-8299 $1,774.29 PRINTING LIBARY CARDS 1.00@ $1774.29 Each Net Amount = $1,774.29 Tax Amount = $0.00 Total = $1,774.29 010-600-53807.00 Printing $1,774.29 7906 ADP SCREENING and SELECTION SRVS $32.83 Invoice#108-8354 $32.83 BACKGROUND CHECKS 1.00@ $32.83 Each Net Amount = $32.83 Tax Amount = $0.00 Total = $32.83 010-171-53100.03 Professional Services-Consulting $32.83 250 AIR SYSTEMS ENG., INC. $2,051.85 Invoice#I08-8410 $2,051.85 INSTALL VENTING OF NEW WATER HEATER 1.00@ $2051.85 Each Net Amount = $2,05].85 Tax Amount = $0.00 Total = $2,051.85 010-442-53500.10 Parts/Repairs/Maintenance-HVAC $2,051.85 10367 ALL PHASE CLEANING, INC. $538.33 Invoice# 108-8399 $538.33 JUNE 2008 CARPET CLEANING 1.00@ $538.33 Each Net Amount = $538.33 Tax Amount = $0.00 Total = $538.33 010-442-53100.14 Professional Services -Custodial $538.33 1192 ARBOR OCCUPATIONAL MEDICINE $825.00 Invoice# 108-8352 $825.00 DOT PHYSICALS AND DRUG SCREENS L00@ $825.00 Each Net Amount = $825.00 Tax Amount = $0.00 Total = $825.00 0 1 0-1 7 1-53 100.06 Professional Services-Medical $825.00 480 AV-TECH ELECTRONICS, INC $101.00 Invoice# I08-8294 $101.00 REPAIR CAMERA IN UNIT 2150 1.00@ $101.00 Each Net Amount = $101.00 Tax Amount = $0.00 Total = $101.00 010-321-52220.01 Auto Expense-Parts & Repairs $101.00 12742 BOULDER COUNTY EXTENSION $25.00 Invoice# I08-8302 $25.00 PROGRAM -MASTER GARDENING 1.00@ $25.00 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 010-600-52200.12 Operating Supplies-Programs $25.00 640 BOULDER COUNTY FINANCE $29,268.25 Invoice# I08-8348 $29,268.25 MAY 2008 BOULDER COUNTY USE TAX 1.00@ $29268.25 Each Net Amount = $29,268.25 Tax Amoun[ _ $0.00 Total = $29,268.25 010-000-20170.00 Boulder County Use Tax Payable $29,268.25 12530 BRUGES LAWN SERVICE $280.00 Invoice# 108-8396 $280.00 MAY 2008 LAWN MOWING AND WEED SPRAYING -DYER ROAD 1.00@ $280.00 :Each Net Amount = $280.00 Tax Amount = $0.00 Total = $280.00 028-799-55120.04 Open Space Land Acquisition $280.00 10090 CADCO INC $412.50 Invoice#I08-8280 $412.50 2008 STREET RESURFACING PROJECT -CAD SERVICES 1.00@ $412.50 Each Net Amount = $412.50 Tax Amount = $0.00 Total = $412.50 042-499-55310.04 Street Reconstruction $412.50 11006 CARTER and BURGESS, INC. $4,471.26 Invoice#108-8290 for Purchase Order# 07-0378 $4,471.26 Professional Services for the PE /Access Control Plan for SH 42 i S. Boulder Rd Intersection. 1.00@ $4471.26 Each Net Amount = $4,471.26 Tax Amount = $0.00 Total = $4,47].26 042-499-55310.33 South Boulder Road and Highway 42 $4,471.26 042-499-55310.35 South Boulder Road Hwy 42 Access Control Plan $0.00