City Council Agenda and Packet 2008 08 19

Home Browse Search

City of Louisville Open Item Listing (Date: 08/15/2008) Status =POSTED Due Date = 08/19/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 480 AV-TECH ELECTRONICS, INC $18,227.66 Invoice# I08-9123 $253.00 REPAIRS TO UNITS 2153 AND 2146 1.00@ $253.00 Each Net Amount = $253.00 Tax Amount = $0.00 Total = $253.00 010-321-52220.01 Auto Expense-Parts & Repairs $253.00 Invoice# I08-9124 for Purchase Order# 08-0519 $17,974.66 This quote is for equipment and installation on two 2008 Ford Expeditions Marked Patrol Vehicles 1.00@ $17974.66 Each Net Amount = $17,974.66 Tax Amount = $0.00 Total = $17,974.66 068-110-55410.01 Motor Vehicle/Road Equipment $17,974.66 9076 BETTER BUSINESS CLEANING INC Invoice# 108-9058 $20,495.71 AUGUST 2008 -CLEANING CITY BUILDINGS 1.00@ $20495.71 Each Net Amount = $20,495.71 010-441-53100.14 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 $377.61 010-442-53100.14 Professional Services -Custodial $993.22 01 0-442-53 1 00.14 Professional Services -Custodial $10,697.09 01 0-728-53 1 00.14 Professional Services -Custodial $1,188.56 010-725-53100.14 Professional Services -Custodial $1,228.48 Invoice# I08-9105 $669.62 WTP CLEANING 1.00@ $669.62 Each Net Amount = $669.62 Tax Amount = $0.00 Total = $669.62 05]-461-53100.14 Professional Services -Custodial $669.62 11612 BEVERLY CLYNCKE Invoice# I08-9050 $]00.00 SR DINNER 08/29/08 ENTERTAINMENT 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-122-53700.02 Fall Festival $100.00 $100.00 12903 BOB KESLIN $200.00 Invoice# 108-9178 $200.00 FALL FESTIVAL ENTERTAINMENT 1.00@ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 010-122-53700.02 Fall Festival $200.00 640 BOULDER COUNTY FINANCE $4,680.66 Invoice# I08-9046 $4,680.66 JULY 2008 -BOULDER COUNTY USE TAX 1.00@ $4680.66 Each Net Amount = $4,680.66 Tax Amount = $0.00 Total = $4,680.66 010-000-20170.00 Boulder County Use Tax Payable $4,680.66 9997 BRUCE CURTIS $500.00 Invoice# 108-9054 $500.00 FALL FESTIVAL ENTERTAINMENT - 09/01/08 1.00@ $500.00 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $500.00 010-122-53700.02 Fall Festival $500.00 12530. BRUGES LAWN SERVICE $240.00 Invoice# I08-9084 $240.00 LAWN MAINT FOR 7507 DYER ROAD 1.00@ $240.00 Each Net Amount = $240.00 Tax Amount = $0.00 Total = $240.00 028-799-55120.04 Open Space Land Acquisition $240.00 10773 CENTRIC ELEVATOR CORP $205.42 Invoice# I08-9158 $205.42 ELEVATOR SERVICE 1.00@ $205.42 Each Net Amount = $205.42 Tax Amount = $0.00 Total = $205.42 010-442-53500.03 Parts/Repairs/Maintenance-Equip $205.42 $21,165.33 Tax Amount = $0.00 Total = $20,495.71