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 Invoice#107-5318 $11.52 CHILD CARE SUPPLIES 1 @ $11.52 Each Net Amount = $11.52 Tax Amount = $0.00 Total = $11.52 010-731-52250.00 Miscellaneous Supplies $11.52 12562 SHAWN TERW]LLIGER $82.00 Invoice# 107-5308 $82.00 ACTIVITY REFUND 1 @ $82.00 Each Net Amount = $82.00 Tax Amount = $0.00 Total = $82.00 010-000-21490.00 Recreation Household Credits 982.00 8683 SHIFTDYNAMPCS $1,781.42 Invoice# I07-5266 $1,781.42 TRANSMISSION FOR UNIT 3204 1.00@ $1781.42 Bach Net Amoun[ _ $1,781.42 Tax Amount = $0.00 Total = $1,781.42 010-431-52220.01 Auto Expense-Parts & Repairs $1,781.42 222 SIERRA LANDSCAPE and MAINT $151.25 Invoice# I07-5256 $1 S 1.25 MAINT OF BLUE GRASS AT WASTERWATER PLANT 1.00@ $1 S 1.25 Each Net Amount = $1 S 1.25 Tax Amount = $0.00 Total = $1 S 1.25 052-472-53100.11 Professional Services-Mowing $1 S 1.25 10969 SKYHAWKS $4,313.76 Invoice#I07-5312 $4,313.76 CONT FEE -FLAG FOOTBALL AND BASKETBALL 1 @ $4313.76 Each Net Amount = $4,313.76 Tax Amount = $0.00 Total = $4,313.76 010-000-21480.00 Recreation Pass Through Fees :64,313.76 12107 SONIA SALKI $133.45 Invoice#107-5167 $133.45 SENIOR PROPERTY/WATER REBATE 1.00@ $133.45 Each Net Amount = $133.45 Tax Amount = $0.00 Total = $133.45 010-121-53814.00 Refunds $85.45 OS1-1 1 0-53 814.00 Refunds $48.00 4370 SPARKLE WASH OF DENVER, LLC $500.00 Invoice#I07-5299 $500.00 POWER WASH SIDEWALKS,WINDOWS, SOFFITS,TABLES AND CHAIRS 1 @ $500.00 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $500.00 010-721-53100.99 Professional Services-Other $500.00 5569 STANISLAW H.ARBUZ $67.87 Invoice# I07-5140 $67.87 SENIOR PROPERTY/WATER REBATE 1.00@ $67.87 Each Ne[ Amount = $67.87 Tax Amount = $0.00 Total = $67.87 010-121-53814.00 Refunds $67.87 051-110-53814.00 Refunds $0.00 11694 THOMAS CABLE $60.38 Invoice# 107-5099 $60.38 SENIOR PROPERTY/WATER REBATE 1.00@ $60.38 Each Net Amount = $60.38 Tax Amount = $0.00 Total = $60.38 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $60.38 12532 THOMAS COLIi $103.14 Invoice# 107-5170 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $10:5.14 Each Net Amoun[ _ $103.14 Tax Amount = $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 051-110-53814.00 Refunds $0.00 8325 THOMAS LEE CARTER $96.18 Invoice# I07-5100 $96. ] 8 SENIOR PROPERTY/WATER REBATE 1.00@ $96.18 Each Net Amount = $96.18 Tax Amount = $0.00 Total = $96.18 010-121-53814.00 Refunds $96.18 OSI-110-53814.00 Refunds $0.00 12550 THOMAS SNIEGOWSKI $103.14 Invoice#I07-5149 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $10:3.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 OS1-110-53814.00 Refunds $0.00 22