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 1198 AET ENVIRONMENTAL, INC. $2,360.00 Invoice# I08-6660 $2,360.00 WASTE DISPOSAL FOR PARKS STORAGE BUILDING 1.00@ $2360.00 Each Net Amount = $2,360.00 Tax Amount = $0.00 Total = $2,360.00 029-799-55330.58 Parks Storage Building Removal $2,360.00 6195 AGITATOR DITCH CO $110.64 Invoice# i08-6717 $110.64 2007 ANNUAL ASSESSMENTS 27.66 SHARES 1.00@ $110.64 Each Net Amount = $1 10.64 Tax Amount = $0.00 Total = $ 110.64 051-462-53813.00 Ditch Assessment $110.64 10033 ALRECO ALUMINUM SURPLUS $212.05 Invoice# I08-6672 $163.30 MATERIAL FOR NEW METER TRUCK 1.00@ $163.30 Each Nex Amount = $163.30 Tax Amount = $0.00 Total = $163.30 051-463-53500.03 Parts/Repairs/Maintenance-Equip $163.30 Invoice# I08-6704 $48.75 PARTS FOR VALVE WRENCH I.00@ $48.75 Each Net Amount = $48.75 Tax Amount = $0.00 Total = $48.75 051-461-53500.04 Parts/Repairs/Maintenance-Grounds $48.75 480 AV-TECH ELECTRONIG~, INC $198.06 Invoice# I08-6686 $90.00 REPAIRS TO UNIT 2150 1.00@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 010-321-52220.01 Au[o Expense-Parts & Repairs $90.00 Invoice# I08-6688 $108.06 REPAIRS TO UNIT 2150, 2152,2148 1.00@ $108.06 Each Net Amount = $108.06 Tax Amount = $0.00 Total = $108.06 010-321-52220.01 Auto Expense-Parts & Repairs $108.06 640 BOULDER COUNTY FINANCE $3,198.72 Invoice#I08-6679 $3,198.72 DECEMBER 2007 -BOULDER CNTY USE TAX I.00 a $3198.72 Each Net Amount = $3,198.72 Tax Amount = $0.00 Total = $3,198.72 010-000-20170.00 Boulder County Use Tax Payable $3,198.72 10773 CENTRIC ELEVATOR CORP $436.50 Invoice# I08-6668 $436.50 LIBRARY ELEVATOR REPAIR 1.00@ $436.50 Each Net Amount = $436.50 Tax Amount = $0.00 Total = $436.50 010-444-53500.11 Parts/Repairs/Maint-Elevators $436.50 980 CENTURY CHEVROLET Invoice# 108-6663 $20.20 NOZZLE 1.00@ $20.20 Each Net Amount = $20.20 Tax Amount = $0.00 Total = $20.20 010-751-52220.01 Auto Expense-Parts & Repairs $20.20 $20.20 12292 COCAL LANDSCAPE $2,440.00 Invoice#t08-6658 $2,440.00 INSTALL IRRIGATION LINE AND SOD MUSEUM 1.00@ $2440.00 Each Net Amount = $2,440.00 Tax Amount = $0.00 Total = $2,440.00 010-144-55200.02 Historical Museum Improvements $2,440.00 10164 COLORADO MOTOR VEHICLES $15.00 Invoice# i08-6676 $15.00 DEFAULT JUDGMENT FEES - OCT TO DECEMBER 2007 1.00~g? $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-000-21421.00 Outstanding Judgment Warrant Payable $1 °x.00 11476 DBC IRRIGATION $1,445.47 Invoice# I08-6659 $1,360.26 CENTRAL SYSTEM CONTROLLER 1.00@ $1360.26 Each Net Amount = $1,360.26 Tax Amount= $0.00 Total = $1,360.26 042-799-55430.12 Land Mgmt-Centralized Irrigation $1,360.26 Invoice# I08-6665 $85.21 PIPE 1.00@ $85? 1 Each Net Amount = $85.21 Tax Amount = $0.00 Total = $85.21 01 0-75 1-53 500.04 Parts/Repairs/Maintenance-Grounds $85.21