City Council Agenda and Packet 2008 06 17

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City of Louisville Open Item Listing (Date: 06/1212008) Status =POSTED Due Date = 06/17/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12292 COCAL LANDSCAPE $26,634.56 Invoice# 108-8362 $29.00 IRRIGATION REPAIRS 1.00@ $29.00 Each Net Amount = $29.00 Tax Amount = $0.00 Total = $29.00 010-751-55330.39 Irrigation Improvements $29.00 Invoice# 108-8363 $681.72 IRRIGATION REPAIRS 1.00@ $681.72 Each Net Amount = $681.72 Tax Amount = $0.00 Total = $681.72 010-751-55330.39 Irrigation Improvements $681.72 Invoice# 108-8364 $90.00 IRRIGATION REPAIRS 1.00@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 010-751-55330.39 Irrigation Improvements $90.00 Invoice# 108-8365 $58.65 IRRIGATION REPAIRS 1.00@ $58.65 Each Net Amount = $58.65 Tax Amount = $0.00 Total = $58.65 010-751-55330.39 Irrigation Improvements $58.65 Invoice# 108-8366 $229.15 IRRIGATION REPAIRS 1.00@ $229.15 Each Net Amount = $229.15 Tax Amount = $0.00 Total = $229.15 010-751-55330.39 Irrigation Improvements $229.15 Invoice# 108-8367 $]60.70 IRRIGATION REPAIRS 1.00@ $160.70 Each Net Amount = $160.70 Tax Amount = $0.00 Total = $160.70 010-751-55330.39 Irrigation Improvements $160.70 Invoice# I08-8368 $321.59 IRRIGATION REPAIRS 1.00@ $321.59 Each Net Amount = $321.59 Tax Amount = $0.00 Total = $321.59 010-751-55330.39Irrigation Improvements $321.59 Invoice# 108-8369 $154.00 IRRIGATION REPAIRS 1.00@ $154.00 Each Net Amount = $154.00 Tax Amount = $0.00 Total = $154.00 010-751-55330.39 Irrigation Improvements $154.00 Invoice# 108-8370 $592.22 IRRIGATION REPAIRS 1.00@ $592.22 Each Net Amount = $592.22 Tax Amount = $0.00 Total = $592.22 010-751-55330.39 Irrigation Improvements $592.22 Invoice# I08-8371 $116.70 IRRIGATION REPAIRS 1.00@ $116.70 Each Net Amount = $116.70 Tax Amount = $0.00 Total = $116.70 010-751-55330.39 Irrigation Improvements $116.70 Invoice# 108-8372 $117.09 IRRIGATION REPAIRS 1.00@ $117.09 Each Net Amount = $117.09 Tax Amount = $0.00 Total = $117.09 010-751-55330.39 Irrigation Improvements $117.09 Invoice# 108-8373 $362.61 IRRIGATION REPAIRS 1.00@ $362.61 Each Net Amount = $362.61 Tax Amount = $0.00 Total = $362.61 010-751-55330.39 Irrigation Improvements $362.61 Invoice# 108-8374 $87.00. IRRIGATION REPAIRS 1.00@ $87.00 Each Net Amount = $87.00 Tax Amount = $0.00 7bta1= $87.00 010-751-55330.39 Irrigation Improvements $87.00 Invoice# 108-8375 $153.00 IRRIGATION REPAIRS 1.00@ $153.00 Each Net Amount = $153.00 Tax Amount = $0.00 Total = $153.00 010-751-55330.39 Irrigation Improvements $]53.00 Invoice# 108-8376 $104.01 IRRIGATION REPAIRS 1.00@ $104.01 Each Net Amount = $104.01 Tax Amount = $0.00 Total = $104.01 010-751-55330.39 Irrigation Improvements $104.01 Invoice# [08-8377 $56.23 IRRIGATION REPAIRS ].00@ $56.23 Each Net Amount = $56?3 Tax Amount = $0.00 Tbtal = $56.23 010-751-55330.39 Irrigation Improvements $56.23 Invoice# I08-8378 $418.50 IRRIGATION REPAIRS 1.00@ $418.50 Each Net Amount = $418.50 Tax Amount = $0.00 Total = $418.50 010-751-55330.39 Irrigation Improvements $418.50 Invoice# [08-8379 $227.35 IRRIGATION REPAIRS 1.00@ $227.35 Each Net Amount = $227.35 Tax Amount = $0.00 Total = $227.35 O10-751-55330.391rrigation Improvements $227.35 Invoice# 108-8380 $547.40 IRRIGATION REPAIRS 1.00@ $547.40 Each Net Amount = $547.40 Tax Amount = $0.00 Total = $547.40 010-751-55330.39 Irrigation Improvements $547.40 Invoice# [08-8381 $120.66 IRRIGATION REPAIRS 1.00@ $120.66 Each Net Amount = $120.66 Tax Amount = $0.00 Total = $120.66 010-751-55330.39 Irrigation Improvements $120.66 Invoice# 108-8382 $56.23 IRRIGATION REPAIRS 1.00@ $56.23 Each Net Amount = $56.23 Tax Amount = $0.00 Total = $56.23 010-757-55330.39 Irrigation Improvements $56.23 Invoice# I08-8383 $998.82 IRRIGATION REPAIRS 1.00@ $998.82 Each Net Amount = $998.82 Tax Amount = $0.00 Total = $998.82 010-751-55330.39 Irrigation Improvements $998.82 Invoice# I08-8384 $825.16 IRRIGATION REPAIRS 1.00@ $825.16 Each Net Amount = $825.16 Tax Amount = $0.00 Total = $825.16 010-751-55330.39 Irrigation Improvements $825.16