City Council Agenda and Packet 2008 06 17

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City of Louisville Open Item Listing (Date: 06/122008) Status =POSTED Due Date = 06/17/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total Invoice# 108-8385 $68.57 IRRIGATION REPAIRS 1.00@ $68.57 Each Net Amount = $68.57 Tax Amount = $0.00 Total = $68.57 010-751-55330.39 Irrigation Improvements $68.57 Invoice# 108-8386 $52.72 IRRIGATION REPAIRS 1.00@ $52.72 Each Net Amount = $52.72 Tax Amount = $0.00 Total = $52.72 010-751-55330.39 Irrigation Improvements $52.72 Invoice# 108-8387 $55.40 IRRIGATION REPAIRS 1.00@ $55.40 Each Net Amount = $55.40 Tax Amount = $0.00 Total = $55.40 010-751-55330.39 Irrigation Improvements $55.40 Invoice# I08-8388 $526.38 IRRIGATION REPAIRS 1.00@ $526.38 Each Net Amount = $526.38 Tax Amount = $0.00 Total = $526.38 010-75 ] -55330.39 Irrigation Improvements $526.38 Invoice# 108-8389 $72.30 IRRIGATION REPAIRS 1.00@ $72.30 Each Net Amount = $72.30 Tax Amount = $0.00 Total = $72.30 010-751-55330.391rrigation Improvements $72.30 Invoice# 108-8390 $79.66 IRRIGATION REPAIRS 1.00@ $79.66 Each Net Amount = $79.66 Tax Amount = $0.00 7'ota1= $79.66 010-751-55330.391nigation Improvements $79.66 Invoice# 108-8391 $142.14 IRRIGATION REPAIRS 1.00@ $] 42.14 Each Net Amount = $142.14 Tax Amount = $0.00 Total = $142.14 010-751-55330.39 Irrigation Improvements $142.14 Invoice# I08-8395 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 = $16,608.00 028-750-53100.11 Professional Services-Mowing $16,608.00 Additional landscape maintenance 1.00@ $1310.13 Each Net Amount = $],310.13 Tax Amount = $0.00 Total = $1,310.13 O10-751-53100.11 Professional Services-Mowing $1,310.13 Landscape Maintenance Services for Cemetery 1.00@ $955.00 Each Net Amount = $955.00 Tax Amount = $0.00 Total = $955.00 010-752-53100.11 Professional Services-Mowing $955.00 Invoice# 108-8400 for Purchase Order# 08-0476 $256.47 Additional landscape maintenance 1.00@ $256.47 Each Net Amount = $256.47 Tax Amount = $0.00 Total = $256.47 0 1 0-75 1-53 100.11 Professional Services-Mowing $256.47 1120 COLORADO ANALYTICAL LAB, $16.00 Invoice#I08-8269 $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 1185 COLORADO DEPT OF AGRICULT $25.00 Invoice# I08-8295 $25.00 CERTIFY FOUR RADAR SPEED GUN TUNING FORKS 1.00@ $25.00 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 010-321-53100.99 Professional Services-Other $25.00 1245 COLORADO MOSQUITO CONTROL INC $1,300.00 Invoice# 108-8361 for Purchase Order# 08-0425 $1,300.00 Mosquito control services for 2008 ].00@ $1300.00 Each Net Amount = $1,300.00 Tax Amount = $0.00 Total = $1,300.00 010-751-53100.16 Professional Serv-Mosquito/Pest Con $1,300.00 6273 CONCRETE CORING COMPANY I $1,710.00 Invoice# 108-8274 $720.00 MINI CONCRETE GRINDING 1.00@ $720.00 Each Net Amount = $720.00 Tax Amount = $0.00 Total = $720.00 042-499-55310.03 Sidewalks $720.00 Invoice# I08-8275 $270.00 MINI CONCRETE GRINDING 1.00@ $270.00 Each Net Amount = $270.00 Tax Amount = $0.00 Total = $270.00 042-499-55310.03 Sidewalks $270.00 Invoice# 108-8282 $450.00 MINI CONCRETE GRINDING 1.00@ $450.00 Each Net Amount = $450.00 Tax Amount = $0.00 Total = $450.00 042-499-55310.03 Sidewalks $450.00 Invoice# I08-8283 $270.00 MINI CONCRETE GRINDING 1.00@ $270.00 Each Net Amount = $270.00 Tax Amount = $0.00 Total = $270.00 042-499-55310.03 Sidewalks $270.00 12428 CUMMINS ROCKY MOUNTAIN, LLC $26,756.25 Invoice#I08-8279 for Purchase Order# 07-0337 $26,756.25 HBWTF -Natural Gas Powered Emergency Generator 1.00@ $16331.25 Each Net Amounr. _ $16,331.25 Tax Amount = $0.00 Total = $16,331.25 051-499-55840.02 South Plant Generator $16,331.25 HBWTP -Automatic Transfer Switch (ATS) 1.00@ $10425.00 Each Net Amount = $10,425.00 Tax Amount = $0.00 Total = $10,425.00 051-499-55840.02 South Plant Generator $10,425.00