City Council Agenda and Packet 2008 01 15

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City of Louisville Open Item Listing (Date: 01/10/2008) Status =POSTED Due Date = 12/31/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 7917 THE AQUEOUS SOLUTION, INC. $451.24 Invoice# 108-6680 $79.50 POOL CHEMICALS 1.00@ $79.50 Each Net Amount = $79.50 Tax Amount = $0.00 Total = $79.50 010-722-52200.01 Operating Supplies-Chemicals $79.50 Invoice# 108-6681 $93.50 POOL CHEMICALS 1.00@ $93.50 Each Net Amount = $93.50 Tax Amount = $0.00 Total = $93.50 010-722-52200.01 Operating Supplies-Chemicals $93.50 Invoice# 108-6682 $161.59 POOL CHEMICALS 1.00@ $161.59 Each Net Amount = $161.59 Tax Amount = $0.00 Total = $161.59 010-722-52200.01 Operating Supplies-Chemicals $161.59 Invoice# 108-6683 $I 16.65 POOL CHEMICALS 1.00@ $116.65 Each Net Amount = $116.65 Tax Amount = $0.00 Total = $116.65 010-722-52200.01 Operating Supplies-Chemicals $] ]6.65 7012 THE GREEN PLAN $1,529.54 Invoice# 108-6652 $1,529.54 REPAIR DRIP LINES AND REMOVE AND TRIM SHRUBS ON CHERRY STREET 1.00@ $1529.54 Each Net Amount = $1,529.54 Tax Amoun[ _ $0.00 Total = $1,529.54 028-750-53100.18 Professional Services -Pruning $1,529.54 11087 UNITED SITE SERVICES $674.75 Invoice# 108-6710 $100.65 PORTOLETS 1.00@ $100.65 Each Net Amount = $100.65 Tax Amount = $0.00 Total = $100.65 010-751-53600.01 Rentals-Equipment $]00.65 Invoice# 108-6711 $100.65 PORTOLETS 1.00@ $ ] 00.65 Each Net Amount = $100.65 Tax Amount = $0.00 Total = $100.65 010-751-53600.01 Rentals-Equipment $100.65 Invoice# 108-6712 $133.35 PORTOLETS 1.00@ $133.35 Each Net Amount = $] 33.35 Tax Annount = $0.00 Total = $ ] 33.35 010-751-53600.01 Rentals-Equipment $133.35 Invoice# 108-6713 $738.80 PORTOLETS 1.00@ $138.80 Each Net Amount = $138.80 Tax Arnount = $0.00 Total = $138.80 010-751-53600.01 Rentals-Equipment $138.80 Im~oice# 108-6714 $100.65 PORTOLETS 1.00@ $100.65 Each Ne[ Amount = $100.65 Tax Arnount = $0.00 Total = $100.65 010-751-53600.01 Rentals-Equipment $100.65 Invoice#108-6715 $100.65 PORTOLETS 1.00@ $100.65 Each Net Amount = $100.65 Tax Arnount = $0.00 Total = $100.65 010-751-53600.01 Rentals-Equipment $100.65 12703 USA MOBILITY WIRELESS $7.77 Invoice# I08-6718 $7.77 PAGER SERVICES -WOOD 1.00@ $7.77 Each Net Amount = $7.77 Tax Amount = $0.00 Total = $7.77 010-510-53300.02 Communication Services-Cellular Tel $7.77 4795 UTILITY TECHNICAL SERVICE INC $1,000.00 Invoice# 108-6673 $1,000.00 LEAK SURVEY (ST.ANDREWS SUBDIVISION AND HEALTF[ PARK DRIVE) 1.00@ $1000.00 Each Net Amount = $1,000.00 Tax Amount = $0.00 Total = $1,000.00 05 1-463-53 500.09 Parts/Repairs/Maint-Utility Lines $1,000.0(1 11381 WILLIAM J. HYNES $944.00 Invoice# 108-6661 $944.00 INSTALLATION OF CENTRAL IRRIGATION SYSTEM 1.00@ $944.00 Each Net Amount = $944.00 Tax Amount = $0.00 Total = $944.00 042-799-55430.12 Land Mgmt-Centralized Irrigation $944.00 10884 WORD OF MOUTH $3,178.00 Invoice# 108-6684 $3,178.00 MEAL SITE CATERING 1.00@ $3 ] 78.00 Each Net Amount = $3,178.00 Tax Amount = $0.00 Total = $3,178.00 010-731-53100.99 Professional Services-Other $3,178.00 11371 XCEL ENERGY $33,692.04 Invoice# I08-6674 $33,692.04 NOVEMBER 2007 NONMETERED ENERGY 1.00@ $33692.04 Each Net Amount = $33,692.04 Tax Amount = $0.00 Total = $33,692.04 010-431-53200.02 Utility Services-Electricity $33,692.04