City Council Agenda and Packet 2008 09 02

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Citw of Louisville Open Item Listing (Date: 08/29/2008) Status =POSTED Due Date = 09/02/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12273 SENTER, GOLDFARB A.ND RICE, LLC $7.00 Invoice# I08-9299 $7.00 RIGGINS LITIGATION 1.00@ $7.00 Each Net Amount = $7.00 Tax Amount = $0.00 Total = $7.00 010-150-53105.4] Legal Services - Riggins Litigation $7.00 10969 SKYHAWKS $3,028.92 Invoice# I08-9265 $3,028.92 CONT FEE -GYMNASTICS 1.00@ $3028.92 Each Net Amount = $3,028.92 Tax Amount = $0.00 Total = $3,028.92 010-000-21480.00 Recreation Pass Through Fees $3,028.92 12767 TARCO, INC. $22,300.50 Invoice# 108-9292 for Purchase Order# 08-0475 $22,300.50 Coal Creek Golf Course Pond Renovation 1.00@ $22 300.50 Each Net Amount = $22,300.50 Tax Amount = $0.00 Total = $22,300.50 042-799-55330.67 GC Pond Renovations $22,300.50 10782 TETRA TECH EM 1NC. $1,437.50 Invoice# 108-9234 $1,437.50 BLOWER REPLACEMENT EVALUATION 1.OO~c~ $1437.50 Each Net Amount = $1,437.50 Tax Amount = $0.00 Total = $1,437.50 052-471-53500.99 Parts/Repairs/Maintenance-Other $1,437.50 5115 W.L. CONTRACTORS, I]VC. $510.00 Invoice# I08-9245 $510.00 TRAFFIC SIGNAL MAINT WORK 1.00@ $510.00 Each Net Amount = $510.00 Tax Amount = $0.00 Total = $510.00 01 0-43 1-53 1 00.15 Prof Contr Svcs -Traffic Signals $5 ] 0.00 12538 WILLIAM HUEY $103.14 Invoice# 107-5124 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 051-110-538]4.00 Refunds $0.00 10884 WORD OF MOUTH $2,203.00 Invoice# I08-9266 $2,203.00 MEAL SITE CATERER - 08/11/08-08/22/08 1.00@ $2203.00 Each Net Amount = $2,203.00 Tax Amount = $0.00 Total = $2,203.00 010-731-53100.99 Professional Services-Other $2,203.00 11478 YOUNG REMBRANDTS $367.50 Invoice# 108-9273 $367.50 CONT FEE -PRINCESS CAMP AND JR TRANS CAMP 1.00@ $367.50 Each Net Amount = $367.50 Tax Amount = $0.00 Total = $367.50 010-000-21480.00 Recreation Pass Through Fees $367.50 11516 ZVC $3,000.00 Invoice# 108-9288 $3,000.00 AUGUST 2008 -SHOP LOUISVILLE MARKETING CAMPAIGN 1.00@ $3000.00 Each Net Amount = $3,000.00 Tax Amount = $0.00 Total = $3,000.00 010-145-53100.59 Professional Services - ShopLcuisville $3,000.00 ----------------------- $138,286.06 10