City Council Agenda and Packet 2008 01 15

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City of Louisville Open Item Listing (Date: 01/]0/2008) Status =POSTED Due Date = 12/31/2007 Bank Account= First National Bank of CO-General Operating Account Vendor# Vendor Name Total 10253 LOUISVILLE AUTO SUPPLY $459.79 Invoice# 108-6654 $13.27 OIL FILTER 1.00@ $13.27 Each Net Amount = $13.27 Tax Amount = $0.00 Total = $13.27 010-751-52220.01 Auto Expense-Parts & Repairs $13.27 Invoice# I08-6655 $127.88 ALTERNATOR 1.00@ $127.88 Each Net Amount = $127.88 Tax .Amount = $0.00 Total = $127.88 010-751-52220.01 Auto Expense-Parts & Repairs $127.88 Invoice# I08-6656 $4.31 OIL FILTER 1.00@, $4.31 Each Net Amount = $4.31 Tax Amount = $0.00 Total = $4.31 010-751-52220.01 Auto Expense-Parts & Repairs $4.31 Invoice# I08-6677 $35.62 FILTER KIT AND FILTERS 1.00@ $35.62 Each Net Amount = $35.62 Tax Amount = $0.00 Total = $35.62 010-420-52220.01 Auto Expense-Parts & Repairs $35.62 Invoice# I08-6692 $4.31 MISC AUTO SUPPLIES 1.00 cd $4.31 Each Net Amount = $4.31 Tax Amount = $0.00 Total = $4.31 010-321-52220.0] Auto Expense-Parts & Repairs $4.31 Invoice# I08-6693 $4.59 MISC AUTO SUPPLIES 1.00@; $4.59 Each Net Amount = $4.59 Tax Amount = $0.00 Total = $4.59 010-321-52220.01 Auto Expense-Parts & Repairs $4.59 Invoice# I08-6694 $35.62 MISC AUTO SUPPLIES 1.00@ $35.62 Each Net Amount = $35.62 Tax Amount = $0.00 Total = $35.62 010-321-52220.01 Auto Expense-Parts & Repairs $35.62 Invoice# 108-6695 $4.31 MISC AUTO SUPPLIES 1.00@ $4.31 Each Net Amount = $4.31 Tax Amount = $0.00 Total = $4.31 0 ] 0-321-52220.01 Auto Expense-Parts & Repairs $4.31 Invoice# I08-6696 $4.81 MISC AUTO SUPPLIES 1.00@ $4.81 Each Net Amount = $4.81 }'ax Amount = $0.00 Total = $4.81 010-321-52220.01 Auto Expense-Parts & Repairs $4.81 Invoice# I08-6697 $2.49 MISC AUTO SUPPLIES 1.00@ $2.49 Each Net Amount = $2.49 7['ax Amount = $0.00 Total = $2.49 010-321-52220.01 Auto Expense-Parts & Repairs $2.49 Invoice# 108-6698 $4.31 MISC AUTO SUPPLIES 1.00@ $4.31 Each Net Amount = $4.31 '1['ax Amount = $0.00 Total = $4.31 010-321-52220.01 Auto Expense-Parts & Repairs $4.3] Invoice# I08-6699 $4.31 MISC AUTO SUPPLIES ].00@ $4.31 Each Net Amount = $4.31 Tax Amount = $0.00 Total = $4.31 010-321-52220.01 Auto Expense-Parts & Repairs $4.31 Invoice#108-6700 $24.09 POWER STEERING HOSE 1.00@ $24.09 Each Net Amount = $24.09 Tax Amount = $0.00 Total = $24.09 052-472-52220.01 Auto Expense-Parts & Repairs $24.09 Invoice# I08-6701 $3.46 WHEEL BOLTS 1.00@ $3.46 Each Net Amount = $3.46 Tax Amount = $0.00 Total = $3.46 051-461-52220:01 Auto Expense-Parts & Repairs $3.46 Invoice# I08-6702 $54.81 WATER PUMP I.00@ $54.81 Each Net Amount = $54.81 Tax Amount = $0.00 Total = $54.81 051-461-52220.01 Auto Expense-Parts & Repairs $54.81 Invoice# 108-6703 $25.90 ANTIFREEZE 1.00@ $25.90 Each Net Amount = $25.90 Tax Amount = $0.00 Total = $25.90 051-461-52220.01 Auto Expense-Parts & Repairs $25.90 Invoice# 108-6716 $105.70 MISC AUTO SUPPLIES 1.00@ $105.70 Each Net Amount = $1 O:i.70 Tax Amount = $0.00 Total = $105.70 010-I ] 0-52220.01 Auto Expense-Parts & Repairs $105.70 5432 LOUISVILLE FIRE PR07'ECTIO $400.00 Invoice# I08-6678 $400.00 DECEMBER 2007 -FIRE PROTECTION DISTRICT FEES 1.00@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 010-000-20203.00 Fire District Fees $400.00 4027 NEXTEL COMMUNICATIONS $1,203.86 Invoice# 108-6709 $1,203.86 CITY CELL PHONES 1.00@ $1203.86 Each Net Amount = $1,203.86 Tax Amount = $0.00 Total = $1,203.86 O] 0-410-53300.02 Communication Services-Cellular Tel $277.35 010-510-53300.02 Communication Services-Cellular Tel $73.7.0 010-710-53300.02 Communication Services-Cellular Tel $284.80 010-720-53300.02 Communication Services-Cellular Tel $153.38 051-461-53300.02 Communication Services-Cellular Tel $124.60 051-463-53300.02 Communication Services-Cellular Tel $196.39 052-472-53300.02 Communication Services-Cellular Tel $94.14