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 4690 WASTE CONNECTIONS $1,546.74 Invoice# 107-6208 $],546.74 OCTOBER 2007 -TRASH DISPOSAL 1.00@ $1546.'14 Earh Net Amount = $1,546.74 Tax Amount = $0.00 Total = $1,546.74 010-441-53200.03 Utility Service-Trash Removal :6945.50 051-461-53200.04 Utility Service -Trash Removal $9L98 010-442-53200.03 Utility Service-Trash Removal :637L99 052-472-53200.04 Utility Service - Eco Cycle $2838 010-443-53200.03 Utility Service-Trash Removal :639.74 010-444-53200.03 Utility Service-Trash Removal :669.15 1237 WEMBER, INC. $8,082.23 Invoice# I07-6119 $3,612.50 PROJECT MGT -LIBRARY CONSTRUCTION 1.00@ $3612.50 Each Net Amount = $3,612.50 Tax Amount = $0.00 Total = $3,612.50 044-499-55200.04 Library Construction -Project Management $3,612.50 Invoice# 107-6120 $4,016.25 PROJECT MGT -LIBRARY CONSTRUCTION PROJECT 1.00@ $4016.25 Each Net Amount = $4,016.25 Tax Amount = $0.00 Total = $4,016.25 044-499-55200.04 Library Construction -Project Management $4,016.25 Invoice#107-6121 $453.48 PROJECT MGT -LIBRARY CONSTRUCTION PROJECT 1.00@ $453.48 Each Net Amount = $453.48 Tax Amount = $0.00 Total = $453.48 044-499-55200.04 Library Construction - Projec[ D~tanag:ement $453.48 12665 WILLIAM KINNARD $793.07 Invoice# 107-6197 $793.07 REIMBURSEMENT FOR WATER METER LEAK DAMAGE 1.00@ $793.07 Each Net Amount = $793.07 Tax Amount = $0.00 Total = $793.07 051-463-53500.09 Parts/Repairs/Maint-Utility Lines $793.07 10658 WINTER EQUIPMENT COMPANY INC $3,507.51 Invoice# ]07-6210 for Purchase Orderl# 07-0370 $3,507.51 4' Carbide Snowplow Blade 5.00@ $184.00 Each Net Amount = $920.00 Tax Amount = $0.00 Total = $920.00 010-433-53500.03 Parts/Repairs/Maintenance-Equip $920.00 3' Carbide Snowplow Blade 2.00@ $138.00 Each Net Amount = $276.00 Tax Amount = $0.00 Total = $276.00 010-433-53500.03 Parts/Repairs/Maintenance-Equip $2"76.00 11' Steel Snowplow Blade 10.00@ $106.62 Each Net P~mount = $1,066.20 Tax Amount = $0.00 Total = $1,066.20 010-433-53500.03 Parts/Repairs/Maintenance-Equip $1,066.20 Plow Guard 6.00 ~ $160.32 Each Net Amount = $96192 Tax Amount = $0.00 Total = $961.92 010-433-53500.03 Parts/Repairs/Maintenance-Equip $9ti1.92 FREIGHT 1.00@ $283.39 Each Net Amount = $283.39 Tax Amount = $0.00 Total = $283.39 O] 0-433-53500.03 Parts/Repairs/Maintenance-Equip $283.39 3875 XCEL ENERGY $41,501.46 Invoice# 107-6145 $41.501.46 OCTOBER 2007 GROUP ENERGY 1.00@ $41501.46 Each Net Amount = $41,501.46 Tax Amount = $0.00 Total = $41,501.46 010-44]-53200.01 Utility Services-Gas $469.86 010-441-53200.02 Utility Services-Electricity $2,592.46 010-442-53200.01 Utility Services-Gas $1,] 14.05 O10-442-53200.02 Utility Services-Electricity $6,644.23 010-725-53200.01 Utility Services-Gas $20.33 010-725-53200.02 Utility Services-Electricity $191.32 010-728-53200.01 Utility Services-Gas $123.78 010-728-53200.02 Utility Services-Electricity $72'7.28 010-730-53200.01 Utility Services-Gas $20.00 010-730-53200.02 Utility Services-Electricity $106.70 010-751-53200.02 Utility Services-Electricity $1,082.02. 010-754-53200.02 Utility Services-Electricity $3,314.39 051-461-53200.01 Utility Services-Gas $148.01 051-461-53200.02 Utility Services-Electricity $7,368.14 052-472-53200.01 Utility Services-Gas $57.36 052-472-53200.02 Utility Services-Electricity $]0,741.13 010-443-53200.02 Utility Services-Electricity $2,306.32'. 010-443-53200.01 Utility Services-Gas $81.83 010-444-53200.01 Utility Services-Gas $406.05 010-444-53200.02 Utility Services-Electricity $3,E71.96 051-462-53200.02 Utility Services-Electricity $71.14 028-799-55120.04 Open Space Land Acquisition $43.1 fl 13