City Council Agenda and Packet 2008 09 16

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City of Louisville Open Item Lasting (Date: 09/1 1/2008) Status =POSTED Due Date = 09/16/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 8020 ROCKY MOUNTAIN RECREATION, INC $],312.00 Invoice# 108-9375 $1,312.00 BENCH/BIKE RACKS FOR LYNX SERVICE 1.00@ $1312.00 Each Net Amount = $1,312.00 Tax Amount = $0.00 Total = $1,312.00 010-141-53970.00 Contingency $656.00 042-799-55330.47 Community Park -Phase II $656.00 10987 RTD -ACCOUNTING DEPT $2,000.00 Invoice# I08-9349 $2,000.00 N W RAIL/US 36 WORKSHOP 1.00@ $2000.00 Each Net Amount = $2,000.00 Tax Amount = $0.00 Total = $2,000.00 O10-121-53970.00 Contingency $2,000.00 10525 RYAN HERCO PRODUCTS CORP $1,458.34 Invoice# 108-9427 $1,458.34 MARCH PUMP W; STAINLESS STEEL VOLUTE 1.00@ $1458.34 Each Net Amount = $1,45834 Tax Amount = $0.00 Total = $1,458.34 051-462-53500.03 Parts/Repairs/Maintenance-Equip $1,458.34 12835 SAAVIHOME $3,531.00 Invoice# I08-9381 for Pm-chase Orderl# 08-0518 $3,531.00 Toshiba 32CVS51 OU, 32" REGZA HD LCD with Dynalight 3.00@ $899.00 Each Net Amount = $2,697.00 Tax Amount = $0.00 Total = $2,697.00 010-442-55230.01 Rec Center-Annual Maintenance $2,697.00 Small "Tilt Mount for 23"-37" Flat Panel TV's -Black 3.00@ $129.00 Each Net Amount = $387.00 Tax Amount = $0.00 Total = $387.00 010-442-55230.01 Rec Center-Annual Maintenance $387.00 Hang LCD 27"-37" Wires Hidden 3.00@ $249.00 Each Net Amount = $747.00 Tax Amount = $0.00 Total = $747.00 010-442-55230.01 Rec Center-Annual Maintenance $747.00 Preferred Customer Discount 1.00@ $-300.00 Each Net Amount = $-300.00 Tax Amount = $0.00 Total = $-300.00 010-442-55230.01 Rec Center-Annual Maintenance $-300.00 10969 SKYHAWKS $3,612.00 Invoice# 108-9383 $3,612.00 CONTRACTOR FEES 26309-I, 26304-3 1.00@ $3612.00 Each Ne:t Amount = $3,612.00 Tax Amount = $0.00 Total = $3,612.00 010-000-21480.00 Recreation Pass Through Fees $3,612.00 10458 SKYLINE TALENT INC $320.00 Invoice# I08-9353 $320.00 PERFORMANCE SR CTR MOONLIGHT 9/18/08 1.00@ $320.00 Each Net Amount = $320.00 Tax Amount = $0.00 Total = $320.00 0 1 0-000-2 1 480.00 Recreation Pass Through Fccs $320.00 4380 SPECIAL TRANSIT $3,254.00 Invoice# 108-9365 $287.50 PARK SHUTTLE FOR JULY 4TH 1.00@ $287.50 Each Net Amount = $287.50 Tax Amount = $0.00 Total = $287.50 010-122-53700.01 Fourth of July $287.50 Invoice# 108-9367 $2,966.50 TRANSPORTATION SERVICES JULY 2008 L00@ $2966.50 Each Net Amount = $2,966..50 Tax Amount = $0.00 Total = $2,966.50 010-728-53100.32 Professional Serv-Specia] Transit $2,046.89 010-731-53100.32 Professional Serv-Special Transit $919.61 10414 TANK EQUIPMENT INC $2,128.03 Invoice# 108-9351 $2,128.03 CHEMICAL FEED PUMPS 1.00@ $Z 128.03 Each Net Amount = Si2,128.03 Tax Amount = $0.00 Total = $2,128.03 051-461-53500.03 Parts/RepairslMaintenance-Equip $2,128.03 11214 THE DUTKO GROUP, INC, $5,000.00 Invoice# 108-9415 $5,000.00 FEES FOR SERVICE -AUGUST l .00@ $5000.00 Each Net Amount = $5,000.00 Tax Amount = $0.00 Total = $5,000.00 010-00O-20201.00 Highway 36 $5,000.00 12927 THOMAS GRUNDIN $589.41 Invoice# 108-9396 $589.41. REIMBURSE EXPENSES (PARKS SUPERINTENDENT) 1.00@ $589.41 Each Net Amount = $589.41 Tax Amount = $0.00 Total = $589.41 01 0-171-53 100.03 Professional Services-Consulting $589.41 12287 TIM WIRTH $90.00 Invoice# I08-9366 $90.00 TUNE & PITCH BALDWIN SPINET PIANO L00@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 010-728-53500.03 Parts/Repairs/Maintenance-Equip $90.00