City Council Agenda and Packet 2008 03 04

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City of Louisville Open Item Listing (Date: 02/28/2008) Status =POSTED Due Date = 03/04/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 2280 GOODHUE DITCH and RESERVOIR CO $7,324.32 Invoice#I08-7266 $7,324.32 2008 DITCH ASSESSMENTS CITY OF LOUISVILLE -COAL CREEK MEMORIAL CEMETERY 1 @ $7324.32 Each Net Amount = $7,324.32 Tax Amount = $0.00 Total = $7,324.32 051-462-53813.00 Ditch Assessment $7,324.32 2600 INDUSTRIAL LABORATORIES CO.INC $280.00 Invoice#I08-7219 $140.00 MONTHLY BACTERIAL TESTING 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 051-461-53100.09 Professional Services-Laboratory $140.00 Invoice# [08-7223 $140.00 MONTHLY BACTERIAL TESTING 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 051-461-53100.09 Professional Services-Laboratory $]40.00 12664 INES MANTEUFFEL $260.40 Invoice# I08-7207 $260.40 CONT FEE -YOGA 1.00@ $260.40 Each Net Amount = $260.40 Tax Amount = $0.00 Total = $260.40 010-000-2] 480.00 Recreation Pass Through Fees $260.40 287 INFILCO DEGREMONT, WC $2,400.00 Invoice# I08-7228 $2,400.00 120 UV LAMPS 1.00@. $2400.00 Each Net Amount = $2,400.00 Tax Amount = $0.00 To[al = $2,400.00 052-472-53500.03 Parts/Repairs/Maintenance-Equip $2,400.00 2670 INTERSTATE BATTERIES $255.80 Invoice# I08-7232 $255.80 BATTERIES FOR UNIT 2 ] OS 1.00@ $255.80 Each Net Amount = $255.80 Tax Amount = 50.00 Total = $255.80 010-321-52220.01 Auto Expense-Pans & Repairs $255.80 11285 IRONWOOD EARTHCARE $1,224.00 Invoice# I08-7202 $1.224.00 PRUNING CHERRY STREET AND UNDERPASS L00@ $1224.00 Each Net Amount = $1,224.00 Tax Amount = $0.00 Total = $1,224.00 010-753-53100.18 Professional Services -Pruning $1,224.00 10575 JAMIE SEIB $290.00 Invoice# I08-7201 $290.00 CREMATION BURIAL -VAN ZYL 1.00@ $290.00 Each Net Amount = $290.00 Tax Amount = $0.00 Total = $290.00 010-752-53100.38 Professional Services-Open/Close $290.00 10013 K and J Power Sweeping $330.00 Invoice# I08-7277 $330.00 JANUARY 2008 POWER SWEEPING LIBRARY PARKING GARAGE ] @ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 To tal = $330.00 010-444-53100.14 Professional Services -Custodial $330.00 6653 LEYNER-COTTONWOOD $3,323.00 Invoice#I08-7263 $3,323.00 2008 ASSESSMENTS AND SHAREHOLDER FEE 1 @ $3323.00 Each Net Amount = $3,323.00 Tax Amount = $0.00 Total = $3.323.00 051-462-53813.00 Ditch Assessment $3,323.00 5432 LOUISVILLE FIRE PROTECTIO $475.00 Invoice# 108-7241 $475.00 JANUARY 2008 -FIRE PROTECTION DISTRICT FEES 1.00@ $475.00 Each Net Amount = $475.00 Tax Amount = $0.00 Total = $475.00 010-000-20203.00 Fire District Fees $475.00 3265 METRO SPORTS SERVICE INC $1,170.00 Invoice# I08-7197 $843.60 YOUTH BASKETBALL OFFICIALS 1.00@ $843.60 Each Net Amount = $843.60 Tax Amount = $0.00 Total = $843.60 010-727-53100.99 Professional Services-Other $843.60 Invoice#I08-7213 $326.40 ADULT VOLLEYBALL OFFICIALS 1.00@ $326.40 Each Net Amount = $326.40 Tax Amount = $0.00 Total = $326.40 010-727-53100.99 Professional Services-Other $326.40