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 10623 REPUBLIC SERVICES $1,443.39 Invoice# 107-6206 $1,443.39 OCTOBER 2007 -DISPOSAL FEES 1.00@ $1443.39 Each Net Amount = $1,443.39 Tax Amount= $0.00 Total = $1,443.39 010-431-53200.03 Utility Service-Trash Removal `.61,443.39 12662 RICK ECKL $66.00 Invoice# 107-6170 $66.00 ACTIVITY REFUND 1:00@ $66.00 Each Net Amount = $66.00 Tax Amount = $0.00 Total = $66.00 010-000-21490.00 Recreation Household Credits $66.00 8030 SCHULHOFF TF:EE .and LAWN CARE, INC $1,029.00 Invoice#107-6192 $1,029.00 RUSSIAN OLIVE REMOVAL AT PINE STREET AI`ID SIT_VER POPLAR REMOVED AT GOLF COURSE 1.00@ $1029.00 Each Net Amount = $1,029.00 Tax Amount = $0.00 Total = $1,029.00 028-750-53100.18 Professional Services -Pruning $1,029.00 12273 SENTER, GOLDFARB AND RICE, LLC $45.00 Invoice# 107-6195 $45.00 RIGGINS LITIGATION 1.00@ $45.00 Each Net Amount = $45.00 Tax Amount = $0.00 Total = $45.00 010-150-53105.41 Legal Services - Riggins Litigation $45.00 11291 SHERYL SCHWABE; $434.00 Invoice# 107-6164 $434.00 CONT FEE -LOVE AND LOGIC 1.00 $434.00 Each Net Amount = $434.00 Tax Amount = $0.00 Total = $434.00 010-000-21480.00 Recreation Pass Through Fees $434.00 11369 SHORT ELLIOT HENDRICKSON, INC $5,976.19 Invoice# 107-6180 for Purchase Order# 07-0364 $5,976.]9 Dillon Road Drainage & Rdwy [mprovements from 96th Street to the east city limits. 1.00@ $5976.19 Each Net Amount = $5,976.19 Tax Amount = $0.00 Total = $5,976.19 042-499-55310.29 Dillon Road 96th to 104th $5,9'76.19 222 SIERRA LANDSICAPE and MAINT $90.75 Invoice#107-6129 $90.75 MOW AND THIN BLUE GRASS AREA 1.00@ $90. ;~5 Each Net Amount = $90.75 Tax Amount = $0.00 Total = $90.75 052-472-53100.11 Professional Services-Mowing '$90.7:5 2235 SWANHORST and COMPANY $6,100.00 Invoice# 107-6148 $6,100.00 INTERIM BILLING FOR AUDIT DECEMBER 31, 2007 1.00@ $6100.00 Each Net Amount = $6,100.00 Tax Amount = $0.00 Total = $6,100.00 O10-I 10-53100.01 Professional Services-Audit $2.440.00 OS I-1 1 0-53 1 00.01 Professional Services-Audit $2.135.00 052-110-53100.01 Professional Services-Audit $915.00 054-710-53100.01 Professional Services-Audit $610.00 10644 THE BARNUM ;PUBLISHING COMPANY $7,360.46 Invoice# 107-6158 for Purchase Order# 07-0344 $7,360.46 Printing of Recreation Center Catalog 1.00@ $7360.46 Each Net Amount = $7,360.46 Tax Amount = $0.00 Total = $7,360.46 010-721-53807.00 Printing $7,360.46 6548 UNIVERSITY OF ARIZONA $400.00 Invoice# 107-6155 $400.00 LAB ANALYSIS FEE 1.00@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 052-472-53100.09 Professional Services-Laboratory $400.00 5115 W.L. CONTF:ACTORS, INC. $2,444.30 Invoice# [07-6181 $718.60 LOCATES FOR SH42 AND SBR PROJECT 1.00@ $718.60 Each Net Amount = $718.60 Tax Amount = $0.00 Total = $718.60 042-499-55310.33 South Boulder Road and Highway 42 $718.60 Invoice#107-6183 for Purchase Order# 07-0253 $1,725.70 2007 Traffic Signal Maintenance Contract 1.00 $1725.70 Each Net Amount = $1,725.70 Tax Amount = $0.00 Total = $1,725.70 010-431-53100.15 Prof Contr Svcs -Traffic Signals $1,725.70 12