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 12024 TOMMIE LONGWEDEL $65.73 Invoice# I07-5171 $65.73 SENIOR PROPERTY/WATER REBATE 1.00@ $65:73 Each Net Amount = $65.73 Tax Amount = $0.00 Total = $65.73 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $65.73 11442 TRAVIS PAINTING, INC $4,153.00 Invoice# 107-5303 for Purchase Order# 07-0356 $4,153.00 ANNUAL TOUCH-UP PAINTING OF REC CTR 1 @ $4153.00 Each Net Amount = $4,153.00 Tax Amount = $0.00 Total = $4,153.00 066-110-53500.00 General Facility Improvements $4,153.00 7643 V. JEAN EARLYWINE $73.66 Invoice# 107-5156 $73.66 SENIOR PROPERTY/WATER REBATE 1.00@ $73.66 Each Net Amount = $73.66 Tax Amount = $0.00 Total = $73.66 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $73.66 12366 VELODYNE VELOCITY DYNAMICS $59.63 Invoice# 107-5254 $59.63 SILCONE HEATER FOR POLYMER SYSTEM 1.001 $59.63 Each Net Amount = $59.63 Tax Amount = $0.00 Total = $59.63 052-472-53500.03 Parts/Repairs/Maintenance-Egaip $59.63 10349 VISION TEK, IIVC. $1,550.25 Invoice# 107-5258 $1,550.25 ANNUAL SUPPORT FOR MAINT FOR WANTS ADTD WARRANTS 10/01/07 THROUGH 09/30/08 1.00@ $1550.25 Each Net Amoun t = $1,550.25 Tax Amount = $0.00 Total = $1,550.25 010-321-53100.99 Professional Services-Other $1,550.25 5115 W.L. CONTRACTORS, INC. $6,590.75 Invoice# 107-5090 for Purchase Order# 07-0253 $6,590.75 2007 Traffic Signal Maintenance Contract 1.00@ $6590.75 Each Net Amount = $6,590.75 Tax Amount = $0.00 Total = $6,590.75 010-431-53100.15 Prof Contr Svcs -Traffic Signals $6,525.75 042-499-55310.04 Street Reconstruction $65.00 11431 WESTWARD FENCE, LLC $2,930.00 Invoice#107-5280 for Purchase Order# 07-0351 $610.00 Install wire fencing and gates at 7507 Dyer Road. 1.00@ $610.00 Each Net Amount = $610.00 Tax Amount = $0.00 Total = $610.00 028-799-55120.04 Open Space Land Acquisition ;6610.00 Invoice# I07-5281 for Purchase Order# 07-0351 $2,320.00 Install wire fencing and gates at 7507 Dyer Road. 1.00@ $2320.00 Each Net Amount = $2,320.00 Tax Amount = $0.00 Total = $2,320.00 028-799-55120.04 Open Space Land Acquisition ;62,320.00 12035 WILBUR JOHNS $100.47 Invoice#107-5160 $100.47 SENIOR PROPERTY/WATER REBATE 1.00@ $100.47 Each Net Amount = $100.47 Tax Amount = $0.00 To[al = $100.47 010-121-53814.00 Refunds $100.47 051-110-53814.00 Refunds $0.00 12173 WILLIAM HES:iON $117.99 Invoice#I07-5152 $117.99 SENIOR PROPERTY/WATER REBATE 1.00@ $11'1.99 Each Net Amount = $117.99 Tax Amount = $0.00 To[al = $117.99 010-121-53814.00 Refunds $87.99 051-110-53814.00 Refunds $30.00 12538 WILLIAM HUEY $103.14 Invoice#107-5124 $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 $103.14 051-110-53814.00 Refunds $0.00 12155 X-STREAM $895.00 Invoice#107-5288 $895.00 DEEP CLEANING OF LOCKER ROOM AND RES7'ROOM FLOORS I @ $895.00 Each Net Amount = $895.00 Tax Amount = $0.00 Total = $895.00 010-442-53100.14 Professional Services -Custodial $895.00 23