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-General Operating Account Vendor# Vendor Name Total 11683 LESLIE VANMIiTER $54.31 Invoice# 107-5150 $54.31 SENIOR PROPERTY/WATER REBATE 1.00@ $54.:31 Each Net Amount = $54.31 Tax Amount = $0.00 Total = $54.31 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $54.31 3005 LEWAN and ASSOCIATES, INC $5,406.00 Invoice# 107-5314 $4,930.00 ANNUAL MAINT AGREEMENT FOR NEW COPIERS 1@ $4930.00 Each Net Amount = $4,930.00 Tax Amount = $0.00 Total = $4,930.00 042-799-55440.23 Rec Center Copier $4,930.00 Invoice#107-5313 $476.00 ANNUAL MAINT AGREEMENT FOR NEW COPIERS 1 @ $476.00 Each Net Amount = $476.00 Tax Amount = $0.00 Total = $476.00 042-799-55440.23 Rec Center Copier $476.00 2360 LIGHT, HARRINGTON, And DAWES, PC $11,993.85 Invoice#107-5197 $11,993.85 LEGAL SERVICES 07/26/07 THROUGH 08/25/07 1.00@ $11993.85 Each Net Amount = $11,993.85 Tax Amount = $0.00 Total = $11,993.85 010-150-53105.28 Legal Services - LRC $536.50 024-150-53105.00 Legal Services -General $94.S:i 010-150-53105.36 Legal Services - Mayhoffer Litigati $420.50 010-150-53105.98 Legal Expenses-Reimbursed Expenses $196.80 010-150-53105.00 Legal Services -General $10,440.00 010-150-53105.43 Legal Services -North Metro Litigation $305.50 12556 LONGS PEAK SPRINKLER SYSTEMS, INC. $1,680.00 Invoice#107-5087 $1,680.00 MODIFY SPRINKLER SYSTEM AT CEMETERY 1.00@ $1680.00 Each Net Amount = $1,680.00 Tax Amount = $0.00 Total = $1,680.00 031-799-55380.01 General Cemetary Improvements $1,680.00 11696 LORRAINE R WILDMAN $60.12 Invoice# 107-5137 $60.12 SEN10R PROPERTY/WATER REBATE ].00@ $60.12 Each Net Amount = $60.12 Tax Amount = $0.00 Total = $60.12 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $60.12 5912 LOUISE SCHOSER $84.31 Invoice# 107-5147 $84.31 SENIOR PROPERTY/WATER REBATE 1.00@ $84.31 Each Net Amount = $84.31 Tax Amount = $0.00 Total = $84.31 010-121-53814.00 Refunds $54.31 051-110-53814.00 Refunds $30.00 9498 LOUISVILLE T[RE and AUTO CA $36.00 Invoice# I07-5261 $36.00 FIX ROTORS ON UNIT 2142 1.00@ $36.00 Each Nett Amount = $36.00 Tax Amount = $0.00 Total = $36.00 010-321-52220.01 Auto Expense-Parts & Repairs$36.00 12553 MERCY BREWER $133.14 Invoice#I07-5110 $133.14 SENIOR PROPERTY/WATER REBATE 1.00@ $13:3.14 Each Net Amount = $133.14 Tax Amount = $0.00 Total = $133.14 010-121-53814.00 Refunds $103.14 051-110-53814.00 Refunds $30.00 6559 METRO CITY and COUNTY MANAG $30.00 Invoice# 107-5092 $30.00 MCCMA LUNCHEONS FOR REST OF YEAR FOR MALCOLM FLEMING 1.00@ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 010-141-53809.00 Business and Auto Allowance $30.00 3260 METRO DENVER BUSINESS FM $963.00 Invoice#I07-5082 $963.00 UNIFORM SUMMONS AND COMPLAINTS 1.00@ $963.00 Each Net Amount = $963.00 Tax Amount = $0.00 Total = $963.00 010-130-53807.00 Printing $963.00 17