City Council Agenda and Packet 2008 03 04

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City of Louisville Open Item Listing (Date: 02/28/2008) Status =POSTED Due Date = 03/04/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 10805 SATELLITE ELECTRIC, INC $303.25 Invoice# 108-7227 $303.25 CONNECT ELECTRICAL LEADS TO NEW ELECTRICAL MOTOR 1.00@ $303.25 Each Net Amount = $303.25 Tax Amount = $0.00 Total = $303.25 052-472-53500.03 Parts/Repairs/Maintenance-Equip $303.25 11369 SHORT ELLIOT HENDRICKSON, INC $52,225.33 Invoice# 108-7267 for Purchase Order# 07-0364 $52,225.33 Dillon Road Drainage & Rdvry Improvements from 96th Street to the east city limits. 1.00 a~ $52225.33 Each Net Amount = $52,225.33 Tax Amount = $0.00 Total = $52.225.33 042-499-55310.29 Dillon Road 96th to 104th $52,225.33 10414 TANK EQUIPMENT INC $1,150.00 Invoice# I08-7218 $1,150.00 MIXER FOR PRE CAUSTIC -NORTH PLANT 1.00@ $1150.00 Each Net Amount = $1,150.00 Tax Amount = $0.00 Total = $1,150.00 051-461-53500.03 Parts/Repairs/Maintenance-Equip $],150.00 7917 THE AQUEOUS SOLUTION, INC. $240.18 Invoice# 108-7210 $79.50 POOL CHEMICALS 1.00@ $79.50 Each Net Amount = $79.50 Tax Amount = $0.00 Total = $79.50 010-722-52200.01 Operating Supplies-Chemicals $79.50 Invoice# 108-7211 $99.18 POOL CHEMICALS 1.00@ $99.18 Each Net Amount = $99.18 Tax Amount = $0.00 Total °_ $99.18 010-722-52200.01 Operating Supplies-Chemicals $99.18 Invoice# 108-7212 $61.50 POOL CHEMICALS 1.00@ $61.50 Each Net Amount = $61.50 Tax Amount = $0.00 Total =_ $61.50 010-722-52200.01 Operating Supplies-Chemicals $61.50 10673 UNIVERSAL LINEN $516.49 Invoice#108-7205 $516.49 JANUARY 2008 LINEN SERVICE 1.00@ $516.49 Each Net Amount = $516.49 Tax Amount = $0.00 Total = $516.49 010-721-53100.99 Professional Services-Other $516.49 12710 WATERLOO ICEHOUSE, INC. $2,109.97 Invoice# I08-6757 $2,109.97 2007 BAP REBATE OF CITY SALES TAX - RISSUE OF CK 236731 MINUS BANK FEE OF $30.00 1.00@, $2] 09.97 Each Net Amount = $2,] 09.97 Tax Amount = $0.00 Total = $2,109.97 010-001-41200.01 Sales Tax Business Assistance $1,412.36 042-001-41200.01 Sales Tax Business Assistance $697.61 11381 WILLIAM J. HYNES $4,977.00 Invoice# 108-7200 $2,198.00 TRENCHING AND MASTER VALVE FOR CENTRAL 1.00@ $2198.00 Each Net Amount = $2,198.00 Tax Amount = $0.00 Total = $2,198.00 028-750-55330.39 Irrigation Improvements $2,198.00 Invoice#108-72]5 $2.029.00 MASTER VALVE AND SENSOR INSTALLATIONS FOR CENTRAL IRRIGATION 1.00@ $2029.00 Each Net Amount = $2,029.00 Tax Amount = $0.00 Total = $2,029.00 028-750-55330.39 Irrigation Improvements $2,029.00 Invoice# 108-7216 $750.00 BORE UNDER SIDEWALK FOR CENTRAL VALVES 1.00@ $750.00 Each Net Amount = $750.00 Tax Amount = $0.00 Total = $750.00 028-750-55330.39 Irrigation Improvements $750.00 11324 XCEL ENERGY $337.11 Invoice# 108-7243 $337.11 JANUARY 2008 SPRINKLERS 1.00@ $337.1 I Each Net Amount = $337.11 Tax Amount = $0.00 Total = $337.11 010-751-53200.02 Utility Services-Electricity $337.11 11516 ZVC $3,000.00 Invoice# I08-7248 $3,000.00 SHOP LOUISVILLE MARKETING CAMPAIGN 1.00@ $3000.00 Each Net Amount = $3,000.00 Tax Amount = $0.00 Total = $3,000.00 010-145-53804.00 Advertising/Marketing $3,000.00 $280,119.35