City Council Agenda and Packet 2008 09 16

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City of Louisville Open Item Lasting (Date: 09/11/2008) Status =POSTED Due Date = 09/16/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12817 Invoice# 108-9437 $756.55 DAVID HOCTOR DEPOSITION TRANSCRIPT-HAMON CONT 1.00@ $756.55 Each Net Amount = $756.55 Tax Amount = $0.00 Total = $756.55 024-150-53105.00 Legal Services -General $756.55 Invoice# 108-9438 $157.25 DAVID HOCTOR DEPOSITION TRANSCRIPT-HAMON CONT 1.00@ $157.25 Each Net Amount = $157.25 Tax Amount = S0.00 Total = $157.25 024-I 50-53105.00 Legal Services -General $157.25 Invoice# I08-9439 $298.55 MAYOR SISK DEPOSITION TRANSCRIPT-HAMON CONT 1.00@ $298.55 Each Net Amount = $298.55 Tax Amount = $0.00 Total = $298.55 024-150-53105.00 Legal Services -General $298.55 480 AV-TECH ELECTRONICS, INC $1,342.57 Invoice# 108-9354 $880.00 REMOVE EMERG EQUIP UNITS 2 ] 34 & 2136 1.00@ $880.00 Each Net Amount = $880.00 Tax Amount = $0.00 Total = $880.00 068-110-55410.01 Motor Vehicle/Road Equipment $880.00 Invoice# i08-9355 $167.57 HANDHELD RADAR REPAIRS 1.00@ $167.57 Each Net Amount = $167.57 Tax Amount = $0.00 Total = $167.57 010-321-53500.03 Parts/Repairs/Maintenance-Equip $167.57 Invoice# [08-9356 $295.00 REPAIRS TO UNITS 2146, 2143, 2153 & 2150 1.00@ $295.00 Each Net Amount = $295.00 Tax Amount = $0.00 Total = $295.00 010-321-52220.01 Auto Expense-Parts & Repairs $295.00 12872 BLAZER WATERPROOF',[NG SYSTEMS, INC. $3,967.00 Invoice# L08-9336 for Purchase Order# 08-0548 $3,967.00 Concrete Repair of S 88th St Box Culvert 1.00@ $3 ] 77.00 Each Nest Amount = $3,177.00 Tax Amount = $0.00 Total = $3,177.00 01 0-43 1-5 3 500.01 Repairs/Maintenance-Bldgs/Fac $3,177.00 Misc Curb Repairs 1.00@ $790.00 Each Net Amount = $790.00 Tax Amount = $0.00 Total _ $790.00 042-499-55310.03 Sidewalks $790.00 640 BOULDER COUNTY FINANCE $3,150.34 Invoice# I08-9377 $3,150.34 BOULDER COUNTY USE TAX AUG 2008 1.00@ $3150.34 Each Net Amount = $3,150.34 Tax Amount = $0.00 Total = $3,150.34 010-000-20170.00 Boulder County L'se Tax Payable $3,150.34 12880 BOYAGIAN CONSULTING, LLC $3,750.00 Invoice# 108-9416 $3,750.00 HWY 36 CONSULTING SERV AUG-SEPT 1.00@ $3750.00 Each Net Amount = $3,750.00 Tax Amount = $0.00 Total = $3,750.00 010-000-20201.00 Highway 36 $3,750.00 12530 BRUGES LAWN SERVICE $200.00 Invoice# 108-9374 $200.00 MOWING/TRIMMING 7507 DYER RD AUG 2008 L00@ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 02 8-799-5 5 1 20.04 Open Space Land Acquisition $200.00 11006 CARTER and BURGESS, INC. $20,037.73 ATTORNEY'S SVC GTR., INC $1,212.35 Invoice# I08-9452 for Purchase Order# 07-0378 $20,037.73 Professional Services for the PE /Access Control Plan for SH 42 / :>. Boulder Rd Intersection. 1.00@ $20037.73 Each Net Amount = $20,037.73 Tax Amount _ $0.00 Total = $20,037.73 042-499-553 ] 0.33 South Boulder Road and Highway 42 $2Q037.73 10773 CENTRIC ELEVATOR CORP $722.99 Invoice# I08-9418 $182.19 AUG ELEVATOR SERV -POLICE DEPT L00@ $182.19 Each Net Amount = $182.19 Tax .Amount = $0.00 Total = $182.19 010-443-53500.11 Parts/Repairs/Maint-Elevators$182.19 [nvoice# 108-9419 $347.61 AUG ELEVATOR SERV -LIBRARY 1.00@ $347.61 Each Net Amount = $347.61 Tax Amount = $0.00 Total = $347.61 010-444-53500.11 Parts/Repairs/Maint-Elevators $347.61 Invoice# 108-9420 $193.19 AUG ELEVATOR SERV -CITY HALL 1.00@ $193.19 Each Net Amount = $193.19 Tax .Amount = $0.00 Total = $193.19 010-441-53500.1 I Parts/Repairs/Maint-Elevators $193.19