City Council Agenda and Packet 2008 09 16

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City of Louisville Open Item Listing (Date: 09/11/2008) Status =POSTED Due Date = 09/16/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 8042 A-1 CHIPSEAL $921,486.15 Invoice# [08-9385 for Purchase Order# 08-0539 $207,610.88 Street Resurfacing 1.00@ $186000.13 Each Net Amount = $186,000.13 Tax Amount = $0.00 Total = $186,000.13 042-499-5 5 3 1 0.04 Street Reconstruction $].86,000.13 2008 Concrete Replacement 1.00@ $6756.50 Each Net Amount = $6,756.50 Tax Amount = $0.00 Total = $6,756.50 042-499-55310.03 Sidewalks $6,756.50 2008 Trail Improvements 1.00@ $14854.25 Each Net Amount = $14,854.25 Tax Amount =1$0.00 Total = $14,854.25 028-799-55330.06 Trail Improvements $14,854.25 Contingency 1.00@ $0.00 Each Net .Amount = $0.00 Tax Amount =_ $0.00 Total = $0.00 042-499-5 53 1 0.04 Street Reconstruction $0.00 asphalt patching at waste water treatment plant 1.00@ $0.00 Each Net Amount = $0.00 Tax Amount = $0.00 Total = $0.00 052-472-53500.04 Parts/Repairs/Maintenance-Grounds $0.00 Asphalt patching for the 2008 Sanitary Sewer Project 1.00@ $O.DO Each Net Amount = $0.00 Tax Amount = $0.00 Total = $0.00 052-471-53500.09 Parts/Repairs/Maint-Utility Lines $0.00 Invoice#108-9413 for Purchase Order# OS-0539 $262,203.71 Street Resurfacing 1.00@ $214285.96 Each Net Amount = $214,285.96 Tax Amount = $0.00 Total = $214,285.96 042-499-55 3 1 0.04 Street Reconstmction $214,285.96 2008 Concrete Replacement 1.00@ $39213.75 Each Net Amount = $39,213.75 Tax Amount = $0.00 Total = $39,213.75 042-499-55310.03 Sidewalks $39,213.75 2008 Trail Improvements 1.00@ $8704.00 Each Net Amount = $8,704.00 Tax Amount = $0,00 Total = $8,704.00 028-799-SS330.06 Trail Improvements $8,704.00 Contingency 1.00@ $0.00 Each Net Amount = $0.00 Tax Amount =- $0.00 Total = $0.00 042-499-5 53 1 0.04 Street Reconstruction $0.00 asphalt patching at waste water treatment plant 1.00@ $0.00 Each Nlet Amount = $0.00 Tax Amount = $0.00 Total = $0.00 052-472-53500.04 Parts/Repairs/Maintenance-Grounds $0.00 Asphalt patching for the 2008 Sanitary Sewer Project 1.00@ $0.00 Each Net Amount = $0.00 Tax Amount = $0.00 Total = $0.00 052-471-53500.09 Parts/Repairs'Maint-Utility Lines $0.00 Invoice# 108-9436 for Purchase Order# 08-0539 $451,671.56 Street Resurfacing 1.00@. $451671.56 Each Net Amount = $451,671.56 Tax Amount = $0.00 Total = $451,671.56 042-499-55310.04 Street Reconstruction $451,671.56 2008 Concrete Replacement 1.00@ $0.00 Each Net Amount = $0.00 Tax Amount = $0.00 Total = $0.00 042-499-55310.03 Sidewalks $0.00 2008 Trail Improvements 1.00@ $0.00 Each Net Amount = $0.00 Tax Amount = $0.00 Total = $0.00 028-799-55330.06 Trail Improvements $0.00 Contingency 1.00@ $0.00 Each Net Amount = $0.00 Tax Amount =_ $0.00 Total = $0.00 042-499-55310.04 Street Reconstmetion $0.00 asphalt patching at waste water treatment plant 1.00@ $0.00 Each Nf et Amount = $0.00 Tax Amount = $0.00 Total = $0.00 052-472-53500.04 Parts/Repairs,'Maintenance-Grounds $0.00 Asphalt patching for the 2008 Sanitary Sewer Project 1.00@ $0.00 Each Net Amount = $0.00 Tax Amount = $0.00 Total = $0.00 052-471-53500.09 Parts/RepairslMaint-Utility Lines $0.00 12838 ACCOUNTEMPS $2,525.30 Invoice# 108-9448 $ ] ,184.00 TEMP CHRIS KROUSE - WK ENDING 8/8/08 1.00@ $1184.00 Each Net Amount = $1,184.00 Tax Amount = $0.00 Total = $1,184.00 0 10-200-5 3 1 00.99 Professional Services-Other $1,184.00 Invoice# I08-9449 $652.80 TEMP HEIDI ROBERTS - WK ENDING 8/8/08 ] .00@ $652.80 Each Net Amount = $652.80 Tax Amount = $0.00 Total = $652.80 010-200-53100.99 Professional Services-Other $652.80 Invoice# I08-9450 $510.00 TEMP HEIDI ROBERTS - WK ENDING 8/15/08 1.00@ $510.00 Mach Net Amount = $510.00 Tax Amount = $0.00 Total = $510.00 010-200-53100.99 Professional Services-Other $510.00 Invoice# I08-9451 $178.50 TEMP HEIDI ROBERTS - WK ENDING 8/22/08 1.00@ $178.50 Each Net Amount = $178.50 Tax Amount = $0.00 Total = $178.50 010-200-53100.99 Professional Services-Other $178.50 7906 ADP SCREENING and SELECTION SRVS $38.38 Invoice# 108-9395 $38.38 BACKGROUND CHECKS 1.00@ $38.38 Each Net Amount = $38.38 Tax Amount = $0.00 Total = $38.38 010-171-53100.03 Professional Services-Consulting $38.38 11421 AOV, INC. $917.32 Invoice# 108-9363 $917.32 COAL CREEK CROSSING RACE SHIRTS 1.00@ $917.32 Each Net Amount = $9] 732 Tax Amount = $0.00 Total = $917.32 010-122-53700.07 Coal Creek Crossing $917.32