City Council Agenda and Packet 2008 03 18

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City of Louisville Open Item Listing (Date: 03/13/2:008) Status =POSTED Due Date = 03/18/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12747 KAY GAZAWAY $840.00 Invoice# i08-7335 $640.00 03/05-03/10/08 SERVICES 1.00@ $640.00 Each Net Amount = $640.00 Tax Amount = $0.00 Total = $640.00 0 1 0-1 22-53 700.01 Fourth of July $640.00 Invoice# 108-7336 $200.00 03/05-03/10/08 SERVICES -FALL FESTIVAL 1.00@ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 010-122-53700.02 Fall Festival $200.00 12752 KNEEBONE EXCAVATING $95.00 Invoice# 108-7311 $95.00 REFUND FOR BULK WATER -PERMIT #818 1.00 $95.00 Each Net Amount = $95.00 Tax Amount = $0.00 Total = $95.00 05 1-00 1-441 40.00 Unclassified Charges for Services $95.00 3070 L.L. JOHNSON DIST. CO. $1,695.00 Invoice# 108-7367 $1,695.00 REELCRAFT DIRECT BURIAL HOSE REEL l .00Qa $1695.00 Each Net Amount = $1,695.00 Tax Amount = $0.00 Total = $1,695.00 010-751-55330.39 Irrigation Improvements $1,695.00 12298 LAUNCH ADVERTISING $2,640.00 Invoice#IOR-7345 $2,640.00 TRANSPORTATION PLAN BROCHURE/PLANNING/PROOFING 1.00@ $2640.00 Each Net Amount = $2,640.00 Tax Amount = $0.00 Total = $2,640.00 010-000-20201.0] Highway 36 Brochures $2,640.00 3005 LEWAN and ASSOCIATES, INC $9,191.44 Invoice# I08-7356 $95.44 HP INKJET CARTRIDGES,BLACK TONER ].OOC`, $95.44 Each Net Amount = $95.44 Tax Amount = $0.00 Total = $95.44 0 ] 0-130-52100.00 Office Supplies $95.44 Invoice# IOR-7362 $350.00 MAINT AGREEMENT FOR FAX MACHINE IN HR 1.00@ $350.00 Each Net Amount = `.6350.00 Tax Amount = $0.00 Total = $350.00 010-171-53500.03 Parts/Repairs/Maintenance-Equip $350.00 Invoice#I08-7403 for Purchase Order# 08-0450 $8,746.00 Sharp MX-2700N Digital Color/B&W Copier with included options and additional options of two 500-sheet adjustable paper drawers and inner finisher - 50 sheet stapler. Price includes delivery and installation. 1.00@ $8746.00 Each Net Amount = $8,746.00 Tax Amount = $0.00 Total = $8,746.00 042-799-55440.23 Parks and Rec Copier $8,746.00 12756 LIFEHEALTH $9,150.00 Invoice#108-7357 $9.150.00 WELLNESS SCREENINGS (122 PEOPLE) 1.00 $9150.00 Each Net Amount = $9,150.00 Tax Amount = $0.00 Total = $9,150.00 010-110-53819.00 Wellness Participation Reimbursment $9,150.00 12556 LONGS PEAK SPRINKLER SYSTEMS, INC. $3,208.75 Invoice# 108-7365 $1,360.00 REPLACE BACKFLOW DEVICE 1.00 $1360.00 Each Net Amount = $1,360.00 Tax Amount = $0.00 Total = $],360A0 031-799-55380.01 General Cemetary Improvements $1,360.00 Invoice# I08-7366 $1,848.75 CHANGE OUT SPRINKLER HEADS 1.00@ $1848.75 Each Net Amount= $1,848.75 Tax Amount= $0.00 Total = $1,848.75 031-799-55380.01 General Cemetary Improvements $1,848.75 5432 LOUISVILLE FIRE PROTECTIO $775.00 Invoice#108-7317 $775.00 FEBRUARY 2008 -FIRE PROTECTION DISTRICT FEES COLLECTED 1.00@ $775.00 Each Net Amount = $775.00 Tax Amount = $0.00 Total = $775.00 070-000-20203.00 Fire District Fees $775.00 10327 LOUISVILLE HISTORICAL $100.00 Invoice# 108-7338 $100.00 REIMBURSEMENT TO HISTORICAL COMMISSION 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-]44-53818.00 Louisville Historical Projects $100.00 9498 LOUISVILLE TIRE and AUTO CA $36.00 Invoice# ]08-7372 $36.00 MACHINE TWO ROTORS ON UNIT 2152 1.00@, $36.00 Each Net Amount = $36.00 Tax Amount = $0.00 Total = $36.00 010-321-52220.01 Auto Expense-Parts & Repairs $36.00