City Council Agenda and Packet 2007 12 04

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City of Louisville Open Item Listing (Date: 11/29/2007) Status =POSTED Due Date = 12/04/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 6210 JOSS, W. BRUCIE $1,600.00 Invoice#107-6202 $1,600.00 NOVEMBER 2007 MUNI JUDGE SALARY 1.00@ $1600!00 Each Net Amount = $1,600.00 Tax Amount = $0.00 Tota] _ $1,600.00 01 0-1 3 0-53 100.04 Professional Services -Judge Salary ;61,600.00 11700 JUDITH DEVRIES $24.00 Invoice# I07-6]68 $24.00 ACTIVITY REFUND 1.00@ $24.00 Each Net Amount = $24.00 Tax Amount = $0.00 Total = $24.00 010-000-21490.00 Recreation Household Credits $24.00 2820 KEN'S WRECKE'sR SIERVICE $83.00 Invoice# 107-6204 $83.00 TOW UNIT 2152 TO CITY SHOPS 1.00@ $83.00 Each Net: Amount= $83.00 Tax Amount = $0.00 Total = $83.00 0 1 0-32 1-53 100.99 Professional Services-Other $83.00 12658 KRISTINA GIEWAT $100.00 Invoice# 107-6]60 $100.00 FITZONE INCENTIVE PROGRAM REIMBURSEMENT 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 0 1 0-723-52 1 20.00 Non-Capital Furn/EquipmenUT~ools $100.00 11075 LEFT HAND TREE and L/S, LLC $1,172.50 Invoice#107-6191 $1,172.50 TREE AND SHRUB PRUNING 88TH AND DILLON 1.00@ $ 1172.50 Each Net Amount = $1,172.50 Tax Amount = $0.00 Total = $1,172.50 028-750-53100.18 Professional Services -Pruning $1,172.50 1188 LEIGH MEISLAHN $1,092.00 Invoice# 107-6175 $1,092.00 CONT FEES -YOGA 1.00@ $1092.00 Each Net Amount = $1,092.00 Tax Amount = $0.00 Total = $1,092.00 010-000-21480.00 Recreation Pass Through Fees $1,092.00 12556 LONGS PEAK SPRINKLER SYSTEMS, INC. $1,869.30 Invoice# 107-6185 $1,869.30 SPRINKLER SYSTEM UPGRADES -VOLLEYBALL COIURT AT REC CTR 1.00@ $1869.30 Each Net Amount = $1,869.30 Tax Amount = $0.00 Total = $1,869.30 029-799-55330.52 Sprinkler System Upgrade $1,869.30 3125 LOUISVILLE T1ME5 $39.27 Invoice# 107-6131 $39.27 LEGAL NOTICE FOR INDUSTRIAL PRETREATMENT l .00~a? $39.27 Each Net Amount = $39.27 Tax Amount = $0.00 Total = $39.27 052-472-53804.00 Advertising/Marketing $39:27 12661 MARGARET BACHRACH $63.00 Invoice# 107-6169 $63.00 ACT] V [TY REFUND 1.00@ $63.00 Each Net Amount = $63.00 Tax Amount = $0.00 Total = $63.00 010-000-21490.00 Recreation Household Credits $63.00 12632 MARILYN HYS~OM $58.42 Invoice# 107-6177 $58.42 REIMBURSE FOR DECORATIONS FOR EVENT 1.00@ `.658.42 Each Net Amount = $58.42 Tax Amount = $0.00 Total = $58.42 010-000-21480.00 Recreation Pass Through Fees 558.42 11061 MOUNTAIN PEAK CONTROLS, INC. $800.00 Invoice# 107-6133 $800.00 ADD PLC CONTROLS TO RECLAIM WATER SYSTEM 1.00@ $800.00 Each Net Amount = $800.00 Tax Amount= $0.00 Total = $800.00 052-472-53500.13 Parts/Repairs/Maintenance-Sofitware $800.00 2046 MOUNTAIN STATES IMAGING, LLC $343.06 Invoice# I07-6149 $343.06 MICROFILMING OF 2006 PAYROLL JOURNAL L00@',1343.06 Each Net Amount = $343.06 Tax Amount = $0.00 Total = $343.06 010-200-53100.30 Contracted Services -Microfilming $'343.06 10