City Council Agenda and Packet 2007 01 02

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.. Dp.n It.m Lt,tln. (Du. Dat. ~ t'[l?tfll~l;it~t;J~Jt. of CO-Gen.,,' Dp"atin. A<<ouot) Date: 12/27/2006 Vendor Name Vendor# Total RECORDED BOOKS 6500 $980.10 Invoice# 106- I 912 $13 .90 ADULT BOOKS 1.00@$13.90Each Nct Amount = $13.90 Tax Amount = $0.00 Total = $13.90 0IQ-600-52270.03 Adult Books and Media $13.90 Invoice# 106-1914 $324.20 ADULT BOOKS I.OO@ $324.20 Each Net Amount = $324.20 Tax Amount = $0.00 Total = $324.20 010-600-52270.03 Adult Books and Media $324.20 Invoice# 106-1951 $642.00 CHlLDRENS BOOKS I@ $642.00 Each Nct Amount = $642.00 Tax Amount = $0.00 Total = $642.00 010-600-52270.01 Childrens Books and Mcdia $642.00 SARAH GREENLEAF 12201 $20.00 Invoice# 106-1892 $20.00 ACTIVITY REFUND 1.00@ $20.00 Each Net Amount = $20.00 Tax Amount ~ $0.00 Total = $20.00 010-000-21490.00 Recreation Household Credits $20.00 SPECIAL TRANSIT 4380 $2,800.67 Invoicc# 106- 1886 $2,800.67 SPECIAL TRANSIT CHARGES FOR NOVEMBER 1.00@ $2800.67 Each Net Amount = $2,800.67 Tax Amount = $0.00 Total = $2,800.67 010-728-53100.32 Professional Serv-Special Transit $1,400.33 010-732-53100.32 Professional Serv-Special Transit $1,400.34 TANK EQUIPMENT INC 10414 $1,606.03 Invoice# 106-1855 $1,606.03 PARTS FOR CHEMICAL FEED PUMPS 1.00@$1606.03 Each Net Amount = $1,606.03 Tax Amount = $0.00 Total = $1,606.03 051-461-53500.03 PartslRcpairs/Maintcnancc-Equip $1,606.03 THE AQUEOUS SOLUTION, 7917 $225.68 INC. Invoicc# 106-1878 $37.50 POOL CHEMICALS - C02 CYLINDER RENTAL 1.00@ $37.50 Each Net Amount = $37.50 Tax Amount = $0.00 Total = $37.50 010-722-52200.01 Operating Supplies-Chemicals $37.50 Invoice# 106-1879 $58.68 POOL CHEMICALS 1.00@ $58.68 Each Net Amount = $58.68 Tax Amount = $0.00 Tota] = $58.68 010-722-52200.01 Operating Supplies-Chemicals $58.68 Invoice# 106-1880 $129.50 POOL CHEMICALS 1.00@$]29.50 Each Net Amount = $129.50 Tax Amount = $0.00 Total = $129.50 010-722-52200.01 Operating Supplies-Chemicals $129.50 THERESE OCONNOR 12208 $115.93 Invoice# 106-1979 $115.93 SENIORPROPERTYIWATER REBATE 1.00@$115.93 Each Net Amount ~ $115.93 Tax Amount ~ $0.00 Total ~ $115.93 010-12]-538]4.00 Refunds $115.93 051-110-53814.00 Refunds $0.00 T1ENKEN and HILL, L.L.P. 1240 $5,089.46 Invoice# 106-1973 $5,089.46 NOVEMBER 2006 WATER ISSUES 1@$5089.46 Each Net Amount = $5,089.46 Tax Amount = $0.00 Total = $5,089.46 05]-462-53105.27 Lega] Services - LsvIlMarsh Crsg $2,747.50 05]-462-53]05.21 Lega] Services - Eldora $402.50 05]-462-53 ]05.00 Legal Services - Genera] $595.00 051-462-53 ]05.30 Legal Services - LSV.CMWC-SO $52.50 05 ]-462-53105.29 Legal Services - Marsh Trans $315.00 051-462-53 ]05.19 Legal Serv-Vranesh and Raisch $140.00 051-462-53105.33 Professional Services - LSV Frisco-So $259.46 051-462-53105.40 Legal Services - Windy Gap $577.50 TRACI JONES DESIGN 11549 $1,134.00 Invoice# 106-1852 $1,134.00 CITY OF LOUISVILLE OPEN SPACE AND TRAIL SIGN STANDARDS 1.00@$1]34.00EachNetAmount=$],134.00TaxAmount= $0.00 Total = $1,134.00 028-799-55330.54 Boundary Treatments $1,134.00 TURF AND TRAIL 12133 $1,237.00 EQUIPMENT COMPANY Invoice# 106-1957 $1,237.00 SPREADER I@ $1237.00 Each Net Amount = $1,237.00 Tax Amount = $0.00 Total ~ $1,237.00 042-799-55430.11 Land Managcment - Equipment Replace $1,237.00 11 of 23