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 2945 Invoice# 108-8291 for Purchase Order# 08-0496 $3,005.01 #7004790 LTI 20-20 Ultralyte LRB Laser for Patrol See attachment ].00@ $3005.01 010-321-52120.00 Non-Capital Furn/EquipmenUTools $3,005.01 11075 $3,005.01 Each Net Amount = $3,005.01 Tax Amount = $0.00 Total = $3,005.01 LASER TECHNOLOGY INC. LEFT HAND TREE and L/S, LLC Invoice# [08-8392 $1,551.00 PRUNING AND TREE RING MULCHING 1.00@ $1551.00 Each Net Amount =$1,551.(10 Tax Amount = $0.00 Total = $1,551.00 010-753-53100.18 Professional Services- Pruning $1,551.00 $1,551.00 2360 LIGHT, HARRINGTON, And DAWES, PC $12,935.00 Invoice# 108-8337 $12,935.00 GENERAL LEGAL SERVICES - 04/26/08 - 05/25/08 1.00@ $12935.00 Each Net Amount = $12,935.00 Tax Amount = $0.00 Total = $12,935.00 024-150-53105.00 Legal Services-General $174.00 010-] 50-53105.00 Legal Services -General $11,722.00 010-150-53105.41 Legal Services- Riggins Litigation $7]2.50 010-150-53105.43 Legal Services -North Metro Litigation $261.00 010-150-53105.47 Wilson Litigation $65.50 291 LODA ENTERPRISES, INC $216.34 Invoice# I08-8301 $216.34 CIRCULATION RECEIPT PAPER 1.00@ $216.34 Each Net Amount = $216.34 Tax Amount = $0.00 Total = $216.34 010-600-52150.00 Computer Supplies $216.34 3095 LOUISVILLE CULTURAL COUNCIL $4,340.00 Invoice# 108-8405 $3,600.00 SUPPORT TO PAY BANDS FOR SUMMER 2008 CONCERTS IN THE PARK 1.00@ $:5600.00 Each Net Amount = $3,600.00 Tax Amount = $0.00 Total _ $3,600.00 010-730-53828.00 Louisville Cultural Council $3,600.00 Invoice# 108-8406 $740.00 BANNERS FOR SUMMER CONCERT SERIES 1.00@ $740.00 Each Net Amount = $740.00 Tax Amount = $0.00 Total = $740.00 010-730-53807.00 Printing $740.00 1947 MARTIN R. STAAB $955.00 Invoice# 108-8355 $955.00 MAY 2008 PROS ATTY FEES 1.00@ $955.00 Each Net Amount = $955.00 Tax Amount _ $0.00 Total = $955.00 010-130-53100.05 Professional Services-Legal $955.00 11338 MCMENAMIN DESIGN ASSOCIATES $18,303.33 Invoice# 108-8394 for Purchase Order# 08-0473 $18,303.33 Louisville Cemetery Master Plan 1.00@ $18303.33 Each Net Amount = $18,303.33 Tax Amount = $0.00 Total = $18,303.33 031-799-55380.01 General Cemetary Improvements $18,303.33 12246 MOLLY METZ $448.00 Invoice# I08-8418 $252.00 CONT FEE -JUMPING ROPE 1.00@ $252.00 Each Net Amount = $252.00 Tax Amount = $0.00 Total = $252.00 010-000-21480.00 Recreation Pass Through Fees $252.00 Invoice# 108-8419 $56.00 CONT FEE -JUMP ROPE 1.00@ $56.00 Each Net Amount = $56.00 Tax Amount = $0.00 Total = $56.00 010-000-21480.00 Recreation Pass Through Fees $56.00 Invoice# I08-8420 $140.00 CONT FEE -JUMP ROPE 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 010-000-21480.00 Recreation Pass Through Fees $140.00 11061 MOUNTAIN PEAK CONTROLS, INC. $2,300.00 Invoice# 108-8268 $920.00 RECONFIGURE SOFTWARE DATA FOR CENTRIFUGE EQUIPMENT 1.00@ $920.0(1 Each Net Amount = $920.00 Tax Amount = $0.00 Total = $920.00 052-472-53500.13 Parts/Repairs/Maintenance-Software $920.00 Invoice# 108-8270 $1,380.00 COMMUNICATION LINKUP TO SCADA COMPUTER AT W WTP TO NEW LIFT STATION 1.00@ $1380.00 Each Net Amount = $1,380.00 Tax Amount = $0.00 Total= $],380.00 052-472-53500.13 Parts/Repairs/Maintenance-Software $1,380.00 12