City Council Agenda and Packet 2007 12 18

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City of Louisville Open Item Listing (Date: 12/13/2007) Status =POSTED Due Date = 12/18/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 9973 CPS DISTRIBU"TORS INC $16,245.62 Invoice# 107-6318 for Purchase Order# 07-0371 $8,511.42 Sentinal Controller for Community Park - is continuation of 07 Central Irrigation System automation. 1.00@ $8511.42 Each Net Amount = $8,511.42 Tax Amount = $0.00 Total = $8,511.42 042-799-55430.12 Land Mgmt-Centralized Irrigation $8,511.42 lnvoice# I07-6313 for Purchase Order# 07-0396 $6,535.80 Retro Link Cards for controllers for the Centralized Irrigation System 4.00@ $1633.95 Each Net Amount = $6,535.80 Tax Amount = $0.00 Total = $6,535.80 042-799-55430.12 Land Mgmt-Centralized IRigation $6,535.80 Invoice# 107-6326 $1,198.40 HAND HELD REMOTE FOR CENTRAL SYSTEM L00@, $1198.40 Each Net Amount = $1,198.40 Tax Amount = $0.00 Total = $1,198.40 042-799-55430.12 Land Mgmt-Centralized Irrigation $1',,198.40 12318 CROSS AND LIECHTY, PC $332.17 Invoice#107-6328 $332.17 HARMON LITIGATION 1.00@ $332.17 Each Net Amound = $332.17 Tax Amount = $0.00 Total = $332.17 024-150-53105.00 Legal Services- General $332.17 12428 CUMMINS RO(:KY MOUNTAIN, LLC $59,075.00 Invoice# 107-6285 for Purchase Order# 07-0337 $59,075.00 HBWTP -Automatic Transfer Switch (ATS) 1.00@ $59075.00 Each Net Amount = $59,075.00 Tax Amount = $0.00 Total = $59,075.00 051-499-55840.02 South Plant Generator $59,075.00 12671 DAVID M. HAFI~ION $1,500.00 Invoice# 107-6314 $1,500.00 DEVELOPMENT OF OPTIONS, PLANS, ELEVATIONS ANDN DETAILED DRAWINGS FOR LSV ARBORETUM PERGOLA 1.00@ $1500.00 Each Net Amount = $1,500.00 Tax Amount = $0.00 Total = $1,500.00 029-799-55330.11 Louisville Arboretum $1,500.00 12393 DUTY FREE PEiTS $135.00 Invoice#107-6305 $135.00 CLEAN UP OF DOG PARK 1.00@ $135.00 Each Nett Amount = $135.00 Tax Amount = $0.00 Total = $ ] 35.00 010-751-53100.99 Professional Services-Other $135.00 1785 ECO-CYCLE, I1VC $227.40 Invoice#107-6304 $227.40 SEPTEMBER 2007 -RECYCLING 1.00@ $227.40 ESach Net Amount = $227.40 Tax Amount = $0.00 Total = $227.40 010-710-53200.04 Utility Service - Eco Cycle $227.40 11526 EDGE CONSU[,TING SERVICES $6,000.00 Invoice#107-6331 $6,000.00 NOVEMBER 207 ECONOMIC DEVELOPMENT C~QNSLJLTING SERVICES 1.00@ $6000.00 Each Net Amount = $6,000.00 Tax Amount = $0.00 Total = $6,000.00 010-145-53100.03 Professional Services-Consultiing $6,000.00 12059 EILEEN CLINE, $103.14 Invoice# 107-6255 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 E'sach Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $103.14 6258 ENVIROTECH SERVICES INC. $2,342.32 lnvoice# 107-6292 for Purchase Order# 07-0245 $2,342.32 2007 Mag Chloride and Ice Slicer as needed 1.00@ $2342.32 Each Net Amount = $2,342.32 Tax Amount = $0.00 Total = $2,342.32 010-433-52210.04 Street Supplies-Mag Chloride $2,342.32 11466 ERIN WATSON $1,135.05 Invoice#107-6361 $604.80 CONT FEES -STRENGTH TRAINING 1.00@ $604.80 Each Net Amount = $604.80 Tax Amount = $0.00 Total = $604.80 010-000-21480.00 Recreation Pass Through Fees $604.80 Invoice#107-6365 $530.25 CONT FEES -TIGER CUBS 1.00@ $530.25 Each Net Amount = $530.25 Tax Amount = $0.00 Total = $530.25 010-000-21480.00 Recreation Pass Through Fees. $530.25