City Council Agenda and Packet 2007 09 04

Home Browse Search

City of Louisville Open Item Listing (Date: 08/30/2007) Status =POSTED Due Date = 09/04/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 7225 MARGUERITE MADONNA $151.14 Invoice# 107-4928 $151.14 SENIOR PROPERTY/WATER REBATE 1.00@ $151..14 Each Net Amount = $151.14 Tax Amount = $0.00 Total = $151.14 010-121-53814.00 Refunds $103.14 051-110-53814.00 Refunds $48.00 1947 MARTIN R. STA.AB $1,354.50 Invoice#I07-5054 $1,354.50 AUGUST 2007 PROS ATTY FEES 1.00@ $1354.50 Each Net Amount = $1,354.50 Tax Amount = $0.00 Total = $1,354.50 010-130-53100.05 Professional Services-Legal $1;354.50 10045 MARYLYN OLSON $103.14 Invoice#I07-4899 $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 $103.14 051-110-53814.00 Refunds $0.00 3265 METRO SPORT;i SERVICE INC $352.80 Invoice#107-5031 $352.80 SLOW PITCH SOFTBALL OFFICIALS 1 @ $352.8013ach Net Amount = $352.80 Tax Amount = $0.00 Total = $352.80 010-727-53100.99 Professional Services-Other $3`.2.80 12523 METRON, INC. $1,605.00 Invoice# 107-4999 $1,350.00 PUMP AT COMMUNITY PARK -SERVICE PACKAGE 1.00@ $1350.00 Each Net Amount = $1,350.00 Tax Amount = $0.00 Total = $1,350.00 010-751-53500.04 Parts/Repairs/Maintenance-Grounds $1,350.00 Invoice#I07-5000 $255.00 PUMP AT COMMUNITY PARK 1.00@ $255.00 Each Net Amount = $255.00 Tax Amount = $0.00 Total = $255.00 010-751-53]00.99 Professional Services-Other $2`.15.00 12246 MOLLY METZ $1,002.00 Invoice#107-5032 $1,002.00 CONT FEE -JUMPING BEANS 1@ $]002.00 Each Net Amount = $1,002.00 Tax Amount = $0.00 Total = $1,002.00 010-000-21480.00 Recreation Pass Through Fees 91,002.00 10874 MORRELL GRAPHICS $2,336.00 Invoice#107-4997 $2,336.00 PRINTING OF 3,000 LOUISVILLE TRAIL MAPS 1.00@ $2336.00 Each Net Amount = $2,336.00 Tax Amount = $0.00 Total = $2,336.00 010-710-53807.00 Printing $691.33 010-751-53807.00 Printing $200.00 028-750-53100.99 Professional Services-Other $1,444.67 12236 MOST DEPENDABLE FOUNTAINS $2,095.00 Invoice# 107-5002 $2,095.00 HERITAGE RESTOOM -ADA FOUNTAIN 1.00@ $2095.00 Each Net Amount = $2,095.00 Tax Amount = $0.00 Total = $2,095.00 029-799-55220.14 Heritage Park ADA Restroom lJpgrade $2,095.00 12525 NANCY KOOS $106.15 Invoice#I07-5036 $106.15 ACTIVITY REFUND 1 @ $106.15 Each Net Amount =_ $106.15 Tax Amount = $0.00 Total = $106. ] 5 010-000-21490.00 Recreation Household Credits9~106.15 10155 NATIONAL BUliINESS FURNITURE $2,328.22 Invoice#107-4973 $2,328.22 DESK AND ACCESSORIES 1.00@ $2328.22 Each Net Amount = $2,328.22 Tax Amount = $0.00 Total = $2,328.22 052-472-52120.00 Non-Capital Furn/Equipment/Tools $2,328.22 12508 NESTA BROWI~I $30.33 Invoice# I07-4910 $30.33 SENIOR PROPERTY/WATER REBATE ].00@ $30.:33 Each Net Amount = $30.33 Tax Amount = $0.00 Total = $30.33 010-]2]-53814.00 Refunds $30.33 051-1 ]0-53814.00 Refunds $0.00 11