City Council Agenda and Packet 2008 08 05

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City of Louisville Open Item Listing (Date: 07/31/2008) Status =POSTED Due Date °= 08/05/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12292 COCAL LANDSCAPE $22,789.98 Invoice# 108-8940 $173.97 IRRIGATION MAINT 1.00@ $173.97 Each Net Amount = $173.97 Tax Amount = $0.00 Total = $173.97 010-751-55330.39 Irrigation Improvements $173.97 Invoice# I08-8941 $555.00 IRRIGATION MAINT 1.00@ $555.00 Each Net Amount = $555.00 Tax Amount = $0.00 Total = $555.00 010-751-55330.39 Irrigation Improvements $555.00 Invoice# 108-8942 $919.31 IRRIGATION MAINT 1.00@ $919.31 Each Net Amount = $919.31 Tax Amount = $0.00 Total = $919.31 010-751-55330.39 Irrigation Improvements $919.31 Invoice# 108-8943 $394.67 IRRIGATION MAINT 1.00@ $394.67 Each Net Amount = $394.67 Tax Amount = $0.00 Total = $394.67 010-751-55330.39 Irrigation Improvements $394.67 Invoice# 108-8944 $292.97 IRRIGATION MAINT 1.00@ $292.97 Each Net Amount = $292.97 Tax Amount = $0.00 Total = $292.97 010-751-55330.39 Irrigation Improvements $292.97 Invoice# 108-8955 for Purchase Ordet# 08-0476 $18,873.13 2008 Landscape Maintenance Services plus per cut areas 1.00@ $16608.00 Each Net Amount = $16,608.00 Tax Amount = $0.00 Total = $16,608.00 028-750-53100.11 Professional Services-Mowing $16,608.00 Additional landscape maintenance 1.00@ $1310.13 Each Net Amount = $1,3 ] 0.13 Tax Amount = $0.00 Total = $1,310.13 010-751-53100.11 Professional Services-Mowing $1,310.13 Landscape Maintenance Services for Cemetery 1.00@ $955.00 Each Net Amount = $955.00 Tax Amount = $0.00 Total = $955.00 010-752-53100.11 Professional Services-Mowing $955.00 Invoice# I08-8956 for Purchase Order# 08-0476 $140.00 Additional landscape maintenance 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 010-751-53100.11 Professional Services-Mowing $140.00 Invoice# 108-8957 for Purchase Ordert~ 08-0476 $140.00 Additional landscape maintenance 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 010-751-53100.11 Professional Services-Mowing $140.00 Invoice# 108-8958 for Purchase Ordet# 08-0476 $253.38 Additional landscape maintenance 1.00@ $253.38 Each Net Amount = $253.38 Tax Amount = $0.00 Total = $253.38 010-751-53 ] 00.11 Professional Services-Mowing $253.38 Invoice# I08-8959 for Purchase Order# 08-0476 $256.47 Additional landscape maintenance 1.00@ $256.47 Each Net Amount = $256.47 Tax Amount = $0.00 Total = $256.47 010-751-53100.11 Professional Services-Mowing $256.47 Invoice# 108-8960 for Purchase Order# 08-0476 $140.08 Additional landscape maintenance 1.00@ $140.08 Each Net Amount = $140.08 Tax Amount = $0.00 Total = $140.08 O10-751-53100.11 Professional Services-Mowing $140.08 Invoice# 108-8961 for Purchase Ordet# 08-0476 $651.00 Additional landscape maintenance 1.00@ $651.00 Each Net Amount = $651.00 Tax Amount = $0.00 Total = $651.00 0 1 0-75 1-53 1 00.11 Professional Services-Mowing $651.00 1120 COLORADO ANALYTICAL LAB, $31.00 Invoice#I08-8796 $31.00 LAB ANALYSIS FEE 1.00@ $31.00 Each Net Amount = $31.00 Tax Amount = $0.00 Total = $31.00 052-472-53100.09 Professional Services-Laboratory $3 L00 5285 COLORADO ASSN OF LIBRARIES $100.00 Invoice# I08-8890 $100.00 CONTINUING EDUCATION SUPPORT - MOJO ] .00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-600-53801.00 Education Expense $100.00 12882 COLORADO FITNESS EQUIPMENT $1,573.60 Invoice# 108-8977 $1,573.60 FITZONE STUDIO EQUIPMENT 1.00@ $1573.60 Each Net Amount = $1,573.60 Tax Amount = $0.00 Total = $1,573.60 066-1 1 0-53 500.00 General Facility Improvements $1,573.60 6866 COLORADO MACHINERY $15,070.66 Invoice# I08-8861 $15,070.66 BACKHOE REPAIR FROM ACCIDENT 1.00@ $15070.66 Each Net Amount = $15,070.66 Tax Amount = $0.00 Total = $15,070.66 051-463-53500.03 Parts/Repairs/Maintenance-Equip $15,070.66 1245 COLORADO MOSQUITO CONTROL INC $1,300.00 Invoice# 108-8945 for Purchase Order# 08-0425 $1,300.00 Mosquito control services for 2008 1.00@ $1300.00 Each Net Amount= $1,300.00 Tax Amount = $0.00 Total = $1,300.00 010-751-53100.16 Professional Serv-Mosquito/Pest Con $1,300.00 11