City Council Agenda and Packet 2007 08 21

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~~~~u City of Louisville Open Item Listing (Date: 08/17/2007) Status =POSTED Due Date = 08/21/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12475 DAVID SUNDE $103.14 Invoice#107-4743 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 051-]]0-538]4.00 Refunds $0.00 010-121-53814.00 Refunds $103.14 12486 DEBORAH J. VAUGHAN $119.00 Invoice#I07-4826 $119.00 CONT FEE -BABY SIGNS 1.00@ $119.00 Each Net Amount = $119.00 Tax Amount = $0.00 Total = $I 19.00 010-000-21480.00 Recreation Pass Through Fees $119.00 10996 DENVER CONCRETE SAWING $300.00 Invoice# 107-4757 $300.00 CORE DRILL HOLE IN WALLS 1.00@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 051-461-53500.01 Repairs/Maintenance-Bldgs/Fac $300x00 12160 DENVER RESERVE CORP $225.75 Invoice# 107-4783 $225.75 ADMINISTRATION FEE 1.00@ $225.75 Each Net Ammount = $225.75 Tax Amount = $0.00 Total = $225.75 010-110-53899.00 Other Services and Charges $225.75 9845 DENVER SANITAR`t' CO., INC. $681.25 Invoice#107-4854 $681.25 SHOPS SAND TRAP CLEANING 1.00@ $681.25 Earh Nen Amount = $681.25 Tax Amount = $0.00 To[al = $681.25 010-450-53100.99 Professional Services-Other $6E31.25 12485 DIANE HEELER. $33.00 Invoice# ]07-4824 $33.00 ACTIVITY REFUND 1.00@ $33.00 Each Net Amount = $33.00 Tax Amount = $0.00 Total = $33.00 010-000-21490.00 Recreation Household Credits $33.00 12468 DONNA GREENS $103.14 Invoice#107-4728 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ 03.14 Each Net Amount = $103.]4 Tax Amount = $0.00 Total = $103.14 010-12]-53814.00 Refunds $103.14 OS]-110-53814.00 Refunds $0.00 1785 ECO-CYCLE, IN'C $200.17 Invoice# 107-4878 $200.17 JUNE 2007 RECYCLING 1.00@ $200.] 7 Each Net Aimounl: _ $200.17 Tax Amount = $0.00 Total = $200.17 010-710-53200.04 Utility Service - Eco Cycle $200.17 11466 ERIN WATSON $365.40 Invoice# 107-4812 $302.40 CONT FEE - ADD ONS TO ROSTER 1.00@ $302.40 Each Net Amount = $302.40 Tax Amount = $0.00 Total = $302.40 010-000-21480.00 Recreation Pass Through Fees 5302.40 ]nvoice# 107-4827 $63.00 CONT FEE -MARATHON 1.00@ $63.00 Each Net Amount = $63.00 Tax Amount = $0.00 Total = $63.00 010-000-21480.00 Recreation Pass Through Fees9>63.00 5369 EVERGREEN ANALYTICAL INC. $348.00 Invoice# 107-4748 $348.00 LAB ANALYSIS FEE 1.00@ $348.00 Each Net Amount = $348.00 Tax Amount = $0.00 Total = $348.00 052-473-53100.09 Professional Services-Laboratory $348.00 1970 FEDERAL EXPF:ESS CORP. $35.08 Invoice# ]07-4870 $35.08 PACKAGE SENT TO SOREN CHRISTIANSON L00@ $35.08 Each Net Amount = $35.08 Tax Amount = $0.00 Total = $35.08 010-141-53899.00 Other Services and Charges $3°..08 1082 FLINT TRADING, INC. $1,112.16 Invoice# 107-4857 $1,112.16 RIGHT AND LEFT TURN ARROW SIGNS 1.00@ $1112.16 Each Net Amount = $1,112.16 Tax Amount = $0.00 Total = $1,112.16 010-434-52200.07 Operating Supplies-Signs $1,112.16 6