City Council Agenda and Packet 2007 10 16

Home Browse Search

City of Louisville Opt;n Item Listing (Date: 10/11/2007) Status =POSTED Due Date = 10/16/2007 Bank Account =First National Bank of CO-General. Operating Account Vendor# Vendor Name Total 4215 SCOTT COX and ASSOCIATES, I $17,100.42 Invoice# I07-5630 for Purchase Order# 07-0345 $17,100.42 Geotechnical Engineering, Material Testing -Street Reconsfiaction 1.00@ $12628.92 Each Net Amount = $12,628.92 Tax Amount = $0.00 Total = $12,628.92 042-499-553]0.04 Street Reconstruction $12,628.92 Concrete replacement 1.00@ $2000.00 Each Net Amount = $2,000.00 Tax Amount = $0.00 Total = $2,000.00 042-499-55310.03 Sidewalks $2,000.00 Community Park 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 042-799-55330.47 Community Park -Phase II $50.00 Trail Imporovement 1.00@ $650.00 Each Net Amount =_ $650.00 Tax Amount = $0.00 Total = $650.00 028-799-55330.06 Trail Improvements $650.00 New Trails 1.00@ $366.50 Each Net Amount = $366.50 Tax Amount = $0.00 Total = $366.50 028-799-5533021 New Trails Program $366.50 Sports Complex 1.00@ $568.25 Each Net Amount = $568.25 Tax Amount = $0.00 Total = $568.25 042-799-55330.37 Sports Complex Improvements :6568.25 CONCRETE REPLACEMENT 1.00@ $373.50 Each Net Amount = $373.50 Tax Amount = $0.00 Total = $373.50 042-499-55310.03 Sidewalks $373.50 COMMUNITY PARK ].00@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 042-799-55330.47 Community Park -Phase II $90.00 TRAIL IMPROVEMENTS 1.00@ $180.75 Each Net Amount = $180.75 Tax Amount = $0.00 Total = $180.75 028-799-55330.06 Trail Improvements $180.75 104TH STREET TOPSOIL DEPTHS 1.00 a` $192.50 Each Net Amount = $192.50 Tax Amount = $0.00 Total = $192.50 0 1 0-420-53 1 00.03 Professional Services-Consulting $192.50 12179 SHIRLEY ALLISON $103.14 Invoice# I07-5572 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $ ] 03.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 051-110-53814.00 Refunds $0.00 11369 SHORT ELLIOT HENDRICKSON, INC $40,991.16 Invoice# 107-5628 for Purchase Order# 07-0364 $40,991.16 Dillon Road Drainage & Rdwy Improvements from 96th Street to the east city limits. 1.00@ $40991.16 Each Net Amount = $4Q991. ] 6 Tax Amount = $0.00 Total = $40,991.16 042-499-55310.29 Dillon Road 96th to 104th $40,991.16 222 SIERRA LANDSCAPE and MAINT $121.00 Invoice# 107-5663 $121.00 MOWING OF BLUE GRASS AREAS AT WWP 1 @ 9+121.(10 Each Net Amount = $121.00 Tax Amount = $0.00 Total = $] 21.00 052-472-53100.11 Professional Services-Mowing `.e121.(l0 4380 SPECIAL TRANSIT $3,239.67 Invoice# 107-5633 $435.00 LABOR DAY SHUTTLE BUS 1.00@ $435.00 Each Iaet Amount = $435.00 Tax Amount = $0.00 Total = $435.00 010-122-53700.02 Fall Festival $435.00 Invoice#107-5693 $2,804.67 TRANSPORTATION SERVICES I @ $2804.67 Each Net Amount = $2,804.67 Tax Amount = $0.00 Total = $2,804.67 010-731-53100.32 Professional Serv-Special Transit $1;402.33 01 0-72 8-53 100.32 Professional Serv-Special Transit $1;402.34 12597 TERRY MARTINEZ $67.74 Invoice#107-5588 $67.74 SENIOR PROPERTY/WATER REBATE 1.00@ $67.74 Each Net Amount = $67.74 Tax Amount = $0.00 Total = $67.74 051-1 1 0-53 814.00 Refunds $0.00 010-121-53814.00 Refunds $67.74 7012 THE GREEN PLAN $889.00 Invoice# 107-5690 $889.00 COTTONWOOD STUMP/ROOT GRIND AT COAL CREEK GOLF COURSE 1 @ $889.0 Each Net Amount = $889.00 Tax Amount = $0.00 Total = $889.00 028-750-53100.18 Professional Services -Pruning $889.00 16