City Council Agenda and Packet 2008 08 19

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City of Louisville Open Item Listing (Date: 08/15/2008) Status =POSTED Due Date = 08/19/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# 11408 Vendor Name LONGMONT FARM SUPPLY Invoice#108-9142 $2,350.00 V4208 72" BLADE AND V4207 HYD ANGLE KIT 1.00@, $2350.00 Each Net Amount = $2,350.00 Tax Amount = $0.00 Total = $2,350.00 028-750-55430.02 Tools & Work Equipment $2,350.00 Invoice# 108-9151 for Purchase Order# 08-0521 $8,595.00 Kuhn TB 181 Shredder/Mulcher Mower 1.00@ $8595.00 Each Net Amount = $8,595.00 Tax Amount = $0.00 Total = $8,595.00 028-750-55430.02 Tools & Work Equipment $8,595.00 Invoice# 108-9152 $600.00 SHIPPING AND SET UP FOR MOWER 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 028-750-55430.02 Tools & Work Equipment $600.00 5432 LOUISVILLE FIRE PRO'TECTIO $625.00 Invoice# 108-9071 $625.00 JULY 2008 -FIRE PROTECTION FEES 1.00@ $625.00 Each Net Amount = $625.00 Tax Amount = $0.00 Total = $625.00 010-000-20203.00 Fire District Fees $625.00 11338 MCMENAMIN DESIGN ASSOCIATES $3,310.54 Invoice# 108-9154 for Purchase Order# 08-0473 $3,310.54 Louisville Cemetery Master Plan 1.00@ $3310.54 Each Net Amount = $3,310.54 Tax Amount = $0.00 Total = $3,310.54 031-799-55380.01 General Cemetary Improvements $3,3]0.54 3265 METRO SPORTS SERVICE INC $465.60 Invoice# 108-9073 $96.00 ADULT KICKBALL OFFICIALS 1.00@ $96.00 Each Net Amount = $96.00 Tax Amount = $0.00 Total = $96.00 010-727-53100.99 Professional Services-Other $96.00 Invoice# 108-9074 $369.60 SLOW PITCH SOFTBALL OFFICIALS ] .00@ $369.60 Each Net Amount = $369.60 Tax Amount = $0.00 Total = $369.60 0 1 0-727-53 100.99 Professional Services-Other $369.60 12523 METRON, INC. $318.75 Invoice# 108-9091 $318.75 VALVE REPAIR AT COMMUNITY PARK 1.00@ $318.75 Each Net Amount = $318.75 Tax Amount = $0.00 Total = $318.75 010-751-55330.39 Irrigation Improvements $318.75 12897 MICHELE BOURGEOIS $57.50 Invoice# 108-9189 $57.50 ACTIVITY REFUND 1.00@ $57.50 Each Net Amount = $57.50 Tax Amount = $0.00 Total = $57.50 010-000-21490.00 Recreation Household Credits $37.50 11531 MOUNTAIN HIGH TREE SERVICE $6,000.00 Invoice#108-9161 for Purchase Order# 08-0529 $6,000.00 Custom brush grinding service -all wood debris at City Branch Recycling Site 1.00@ $6000.00 Each Net Amount = $6,000.00 Tax Amount = $0.00 Total = $6,000.00 010-753-53100.99 Professional Services-Other $6,000.00 9668 MUNICIPAL CODE CORP. $711.51 Invoice# 108-9066 $711.51 SUPPLEMENT NO. 32 (36 COPIES) 1.00@ $711.51 Each Net Amount = $71 1.51 Tax Amount = $0.00 Total = $711.51 010-160-53100.99 Professional Services-Other $7L1.51 8016 NATIONAL RESEARCH CENTER, INC. $2,093.00 Invoice# 108-9126 $2,093.00 2008 CITIZEN SURVEY 1.00@ $2093.00 Each Net Amount = $2,093.00 Tax Amount = $0.00 Total = $2,093.00 010-121-53910.07 Citizen Opinion Survey $2,093.00 Total $11,545.00 12