City Council Agenda and Packet 2008 10 07

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City of Louisville Open Item Listing (Date: 10/02/2008) Status =POSTED Due Date =10/07/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11223 CIVIL ARTS $9,877.91 Invoice# 108-9560 $450.00 PREPARE COPIES OF LEGAL DESCRIPTIONS AND EXHIBITS FOR LOUISVILLE PLAZA 1.00@ $450.00 Each Net Amount = $450.00 Tax Amount = $0.00 Total = $450.00 042-499-55310.33 South Boulder Road and Highway 42 $450.00 Invoice# 108-9581 $5,216.00 POST OFFICE PROPERTY SURVEY 1.00@ $5216.00 Each Net Amount = $5,216.00 Tax Amount = $0.00 Total = $5,216.00 042-110-55100.01 Land Acquisition-Downtown Post Office Site $5,216.00 Invoice# 108-9662 $2,939.66 COAL CREEK GOLF COURSE CART STAGING AREA 1.00@ $2939.66 Each Net Amount = $2,939.66 Tax Amount = $0.00 Total = $2,939.66 054-710-55350.03 Improv other than Bldgs-Cart Paths $2,939.66 Invoice# 108-9705 $1,272.25 COAL CREEK GOLF COURSE TOPOGRAPHY SURVEY 1.00@ $1272?5 Each Net Amount = $1,272.25 Tax Amount = $0.00 Total = $1,272.25 OS4-710-55350.03 Improv other than Bldgs-Cart Paths $1,272.25 11530 CO ASSN OF PERMIT TECHS $70.00 Invoice# 108-9556 $70.00 SEMINAR REGISTRATION (2) 1.00@ $70.00 Each Net Amount = $70.00 Tax Amount = $0.00 Total = $70.00 010-530-53810.00 Dues/Subscriptions/Books $70.00 12292 LOCAL LANDfiCAPE $20,553.13 Invoice# 108-9688 for Purchase Order# 08-0476 $18,873.13 2008 Landscape Maintenance Services plus per cut areas 1.00@ $16608.00 Each Net Amount = $16,608.00 Tax Amount = $0.00 Total = $16,608.00 028-750-53100.1 I Professional Services-Mowing $16,608.00 Additional landscape maintenance 1.00@ $1310.13 Each Net Amount = $1,310.13 Tax Amount = $0.00 Total = $1,310.13 010-751-53100.11 Professional Services-Mowing $1,3]0.13 Landscape Maintenance Services for Cemetery 1.00@ $955.00 Each Net Amount = $988.00 Tax Amount = $0.00 Total = $955.00 010-752-53100.11 Professional Services-Mowing $955.00 Invoice# IOS-9701 $1,680.00 PULLING WEEDS IN THE BEDS 1.00@ $1680.00 Each Net Amount = $1,680.00 Tax Amount = $0.00 Total = $1,680.00 0 1 0-75 1-53 1 00.17 Prof/Contracted Serv-Weed Control $1,680.00 1120 COLORADO ANALYTICAL LAB, $16.00 Invoice# 108-9663 $16.00 LAB ANALYSIS FEE 1.00@ $16.00 Each Net Amount = $16.00 Tax Amount = $0.00 Total = $16.00 052-472-53100.09 Professional Services-Laboratory $16.00 11582 COLORADO CARPET CENTER $9,586.66 Invoice# I08-9562 for Purchase Order# 08-0514 $9,586.66 Charles Van Gelder Carpet Roll 1.00@ $2689.00 Each Net Amount = $2,689.00 Tax Amount = $0.00 Total = $2,689.00 010-442-55230.01 Rec Center-Annual Maintenance $2,689.00 North Hall Carpet 1.00@ $3132.00 Each Net Amount = $3,132.00 Tax Amount = $0.00 Total = $3,132.00 010-442-55230.01 Rec Center-Annual Maintenance $3,132.00 South Hall Carpet 1.00@ $5992.60 Each Net Amount = $5,992.60 Tax Amount = $0.00 Total = $5,992.60 010-442-55230.01 Rec Center-Annual Maintenance $5,992.60 Lobby 1.00@ $3571.00 Each Net Amount = $3,511.00 Tax Amount = $0.00 Total = $3,51 1.00 010-442-55230.01 Rec Center-Annual Maintenance $3,511.00 Credi[ 1.00@ $-5737.94 Each Net Amount = $-5,737:94 Tax Amount = $0.00 Total = $-5,737.94 010-442-55230.01 Rec Center-Annual Maintenance $-5,737.94 11