City Council Agenda and Packet 2008 07 01

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City of Louisville Open Item Listing (Date: 06/26/2008) Status =POSTED Due Date = 07/01/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12292 LOCAL LANDSCAPE $1,889.71 Invoice# I08-8557 $608.60 IRRIGATION REPAIRS 1.00@ $608.60 Each Net Amount = $608.60 Tax Amount =$0.0(1 Total = $608.60 010-751-55330.39 Irrigation Improvements $608.60 Invoice# I08-8558 $608.11 IRRIGATION REPAIRS 1.00@ $608.11 Each Net Amoun[ _ $608.11 Tax Amount =$0.0(1 Total = $608.1 1 010-751-SS330.39 Irrigation Improvements $608.11 Invoice#I08-8559 $113.05 IRRIGATION REPAIRS 1.00@ $113.05 Each Net Amount = $113.05 Tax Amount = $0.00 Total = $113.05 010-751-55330.39 Irrigation Improvements $113.05 Invoice# 108-8560 $221.76 IRRIGATION REPAIRS 1.00@ $221.76 Each Net Amount = $221.76 Tax Amount =$0.0(1 Total = $221.76 010-751-55330.39 Irrigation Improvements $221.76 Invoice# 108-8561 $338.19 IRRIGATION REPAIRS 1.00@ $338.19 Each Net Amount = $338. ]9 Tax Amount = $0.00 Total = $338.19 010-751-55330.39 Irrigation Improvements $338.19 1120 COLORADO ANALYTICAL LAB, $16.00 Invoice#I08-8479 $16.00 LAB ANALYSIS FEE 1.00@ $16.00 Each Net Amount = $16.00 Tax Amount = $0.00 Total = $16.00 052-472-53100.09 Professional Services-Laboratory $16.00 10916 COLORADO CODE CONSULTING $2,250.00 Invoice# 108-8513 $2,250.00 PLAN REVIEW 1.00@ $2250.00 Each Net Amount = $2,250.00 Tax Amount = $0.00 Total = $2,250.00 010-530-53100.04 Professional Services -Plan Review $2,250.00 11446 COMPUTER TOTS/COMPUTER EXP $283.50 Invoice#108-8564 $283.50 CONT CLASS -COMPUTERS 1.00@ $283.50 Each Net Amount = $283.50 Tax Amount = $0.00 Total = $283.50 010-000-21480.00 Recreation Pass Through Fees $283.50 10004 Counter Measures, Inc. $553.53 Invoice# 108-8486 $553.53 PROFESSIONAL SERVICES FOR DILLON ROAD IMPROVEMENTS 1.00@ $553.53 Each Net Amount = $SS3.53 Tax Amount = $0.00 Total = $553.53 042-499-55310.29 Dillon Road 96th to 104th $553.53 1570 DANA KEPNER CO $1,600.35 Invoice# 108-8494 $1,600.35 1 1/2" SETTERS ].00@ $1600.35 Each Net Amount = $1,600.35 Tax Amount = $0.00 Total = $],600.35 OS1-463-53500.09 Parts/Repairs/Maint-Utility Lines $1,600.35 201 DAVID DEPEW $150.00 Invoice# I08-8570 $150.00 MAY 2008 SP[N BIKE MAINT 1.00@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 010-721-53500.03 Parts/Repairs/Maintenance-Equip $150.00 11373 DELLENBACH CHEVROLET, INC $26,763.00 Invoice# I08-8477 for Purchase Order# 08-0449 $14,599.00 Purchase 2008 Chevy Colorado pickup truck 4x2. Vehicle meets replacement criteria for 08.See attached vehicle state price ageement for bid quote. 1.00@ $14599.00 Each Net Amount = $14,599.00 Tax Amount = $0.00 Total = $14,599.00 068-110-55410.01 Motor Vehicle/Road Equipment $14,599.00 Invoice# 108-8466 for Purchase Order# 08-0452 $12,164.00 E 1 Pickup 4X2 small, Chevy Colorado 1.00@ $12164.00 Each Net Amount = $12,164.00 Tax Amount = $0.00 Total = $12,164.00 068-1 ]0-55410.01 Motor Vehicle/Road Equipment $12,164.00 8791 DENVER BOILER INC. $3,306.28 Invoice# 108-8487 $1,766.28 CITY HALL YORK AC UNIT REPAIR -COMPRESSOR 1.00% $1766.28 Each Net Amount = $1,766.28 Tax Amount = $0.00 Total = $1,766.28 010-441-53500.10 Parts/Repairs/Maintenance-HVAC $1,766.28 Invoice# 108-8488 $1,540.00 CITY HALL CARRIER AC UNIT REPAIR 1.00@ $1540.00 Each Net Amount = $1,540.00 Tax Amount = $0.00 Total = $1,540.00 010-441-53500.10 Parts/Repairs/Maintenance-HVAC $1,540.00