City Council Agenda and Packet 2007 09 18

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City of Louisville Open Item Listing (Date: 09/13/2007) Status =POSTED Due Date = 09/18/2007 Bank Account =First National Bank of CO-Gener.tl Operating Account Vendor# Vendor Name Total 12292 COCAL LANDSCAPE $3,241.50 Invoice# 107-5277 for Purchase Order# 07-0257 $1,934.00 Additional 2007 Landscape Maintenance Services -Per Cut Sites x 3 1.00@ $1934.00 Each Net Amount = $1,934.00 Tax Amount = $0.00 Total = $1,934.00 010-751-53100.11 Professional Services-Mowing $],934.00 Invoice# 107-5275 for Purchase Order# 07-0262 $350.00 Weed Control per 2007 Landscape Maintenance Contract 1.00@ $350.00 Each Net Amount = $350.00 Tax Amount = $0.00 Total = $350.00 028-750-53100.11 Professional Services-Mowing $350.00 Invoice# 107-5276 for Purchase Order# 07-0262 $600.00 Weed Control per 2007 Landscape Maintenance Contract 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 028-750-53100.11 Professional Services-Mowing $600.00 Invoice#107-5273 for Purchase Order# 07-0263 $]60.00 Additional irrigation repairs per 2007 Landscape Maintenance Contract 1.00@ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 010-751-53100.] 1 Professional Services-Mowing $160.00 Invoice# I07-5274 for Purchase Order# 07-0263 $197.50 Additional irrigation repairs per 2007 Landscape Maintenance Contract ].00@ $197.50 Each Net Amount = $197.50 Tax Amount = $0.00 Total = $197.50 010-751-53100.1 ]Professional Services-Mowing $197.50 1120 COLORADO ANALYTICAL LAB, $15.00 Invoice#107-5253 $15.00 LAB ANALYSIS FEE 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 052-472-53100.09 Professional Services-Laboratory $15.00 5285 COLORADO ASSN OF LIBRARIES $75.00 Invoice# 107-5203 $75.00 CONTINUING EDUCATION SUPPORT 1.00@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 010-600-53801.00 Education Expense $75.00 11264 COLORADO DEPT OF PUBLIC HEALTH $1,850.00 Invoice#107-5251 $1,850.00 COLORADO DEPT OF HEALTH DRINKING WATER PROGRAM FEES 1.00@ $1850.00 Each Net Amount = $1,850.00 Tax Amount = $0.00 Total = $1,850.00 051-461-53810.00 Dues/Subscriptions/Books $1,E~50.00 1245 COLORADO MOSQUITO CONTROL INC $1,300.00 Invoice# 107-5272 for Purchase Order# 07-0256 $1,300.00 Mosquito control services for 2007 1.00@ $1300.00 Each Net Amount = $1,300.00 Tax Amount = $0.00 Total = $1,300.00 010-751-53100.16 Professional Serv-Mosquito/Pest Con $1,300.00 12318 CROSS AND LIECHTY, PC $750.21 Invoice#107-5184 $750.21 HAMON LITIGATION 1.00@ $750.21 Each Net Amount = $750.21 Tax Amount = $0.00 Total = $750.21 024-150-53105.00 Legal Services -General $750.21 1570 DANA KEPNEP; CO $1,157.50 Invoice# I07-5262 $1,157.50 CORP STOPS FOR NORTHEND 1.00@ $1157.50 Eaich Net Amount = $1,157.50 Tax Amount = $0.00 Total = $1,157.50 051-463-53500.09 Parts/Repairs/Maint-Utility Lines $1,157.50 12103 DANIEL FITCH $103.14 Invoice#I07-5123 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $10:3.14 Each Net Amcunt = $103.14 Tax Amount = $0.00 Total = $103.14 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $103.14 201 DAVID DEPEW' $300.00 Invoice#I07-5291 $300.00 MONTHLY SPIN BIKE MAINT 1 @ $300.00 Each I;fet Amount = $300.00 Tax Amount = $0.00 Total = $300.00 010-721-53500.03 Parts/Repairs/Maintenance-Equip $300.00 5623 DAVID FERGUSON $66.10 Invoice# 107-5157 $66.10 SENIOR PROPERTY/WATER REBATE 1.00@ $66.10 Each Net Amount = $66.10 Tax Amount = $0.00 Total = $66.10 010-121-53814.00 Refunds $66.10 OS]-110-53814.00 Refunds $0.00