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 10164 COLORADO MOTOR VEHICLES $45.00 Invoice# I08-8854 $45.00 DEFAULT JUDGMENT FEES 1.00@ $45.00 Each Net Amount = $45.00 Tax Amount = $0.00 Total = $45.00 010-000-21421.00 Outstanding Judgment Warrant Payable $45.00 11446 COMPUTER TOTS/COMPUTER EXP $1,052.80 Invoice#I08-8949 $1,052.80 CONY FEES -MARATHON 1.00@ $1052.80 Each Net Amount = $1,052.80 Tax Amount = $0.00 Total = $1,052.80 010-000-21480.00 Recreation Pass Through Fees $1,052.80 12879 COURTNEY IMHOFF $218.96 Invoice# I08-8832 $218.96 PAYMENT FOR FOUR CITY FITNESS FRENZY SOCKS 1.00@ $218.96 Each Net Amount = $218.96 Tax Amount = $0.00 Total = $218.96 010-000-21492.00 Employee Activity Account $218.96 1485 CUSTOM FENCE and SUPPLY, INC. $5,248.00 Invoice# 108-8789 $2,499.00 WOOD FENCE POST REPLACEMENTS 1.00@ $2499.00 Each Net Amount = $2,499.00 Tax Amount = $0.00 Total = $2,499.00 052-472-53500.04 Parts/Repairs/Maintenance-Grounds $2,499.00 Invoice# 108-8790 $250.00 MATERIAL AND LABOR TO INSTALL FENCE POSTS i .00@ $250.00 Each Net Amount = $250.00 Tax Amount = $0.00 Total = $250.00 052-472-53500.04 Parts/Repairs/Maintenance-Grounds $250.(10 Invoice# I08-8791 $2,499.00 RELOCATE SECURITY GATE TO ENTRANCE OF RECYCLE CENTER 1.00@ $2499.00 Each Net Amount = $2,499.00 Tax Amount = $0.00 Total = $2,499.00 052-499-55840.26 Electronic Security Gate $2,499.00 12825 DAMON S WILLIAMS ASSOCIATES LLC $8,694.00 Invoice# 108-8826 for Purchase Order# 08-0507 $8,694.00 Phase I -Review of Existing Filters 1.00@ $8694.00 Each Net Amount = $8,694.00 Tax Amount = $0.00 Total = $8,694.00 051-49R-55840.13 Filter Maintenance $8,694.00 1570 DANA KEPNER CO $1,011.00 Invoice# I08-8868 $1,011.00 BALL VALVES 1.00@ $1011.00 Each Net Amount = $1,011.00 Tax Amount = $0.00 Total = $1,011.00 051-463-53500.09 Parts/Repairs/Maint-Utility Lines $1,011.00 201 DAVID DEPEW $160.00 Invoice# I08-8934 $160.00 JUNE 2008 SPIN BIKE MAINT 1.00@ $160.00 Each Net Amount = $160.00 Tax Amount =.$0.00 Total = $160.00 010-721-53500.03 Parts/Repairs/Maintenance-Equip $160.00 11248 DECATUR ELECTRONICS $1,170.00 Invoice#I08-8924 $1,170.00 TWO RADAR UNITS 1.00@ $1 170.00 Each Net Amount = $1,170.00 Tax Amount = $0.00 Total = $1,170.00 010-321-52120.00 Non-Capital Furn/Equipment/Tools $1,170.00 8791 DENVER BOILER INC. $2,082.78 Invoice# 108-8801 $345.75 PM ON HVAC 1.00@ $345.75 Each Net Amount = $345.75 Tax ,4mount = $0.00 Total = $345.75 051-462-53500.01 Repairs/Maintenance-Bldgs/Fac $345.75 Invoice# 108-8827 $240.00 PM HVAC 1.00@ $240.00 Each Net Amount = $240.00 Tax Amount = $0.00 Total = $240.00 051-461-53500.10 Parts/Repairs/Maintenance-HVAC $240.00 Invoice# I08-8870 $1,497.03 REPAIR THERMO MACHINE 1.00@ $1497.03 Each Net .Amount = $1,497.03 Tax Amount = $0.00 Total = $1,497.03 010-431-53500.03 Parts/Repairs/Maintenance-Equip $1,497.03 12