City Council Agenda and Packet 2008 07 15

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City of Louisville Open Item Listing (Date: 07/10/2008) Status =POSTED Due Date = 07/15/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 1245 COLORADO MOSQUITO CONTROL INC $1,300.00 Invoice# I08-8715 for Purchase Order# 08-0425 $1,300.00 Mosquito control services for 2008 1.00@ $1300.00 Each Net Amount = $1,300.00 Tax Amount = $0.00 Total = $1,300.00 010-75]-53100.16 Professional Serv-Mosquito/Pest Con $1,300.00 1250 COLORADO MUNICIPAL LEAGUE $33.00 Invoice# I08-8685 $33.00 2008 MUNI CAUCUS LUNCHES -MARCH AND APRIL 1.OO~cu $33.00 Each Net Amount = $33.00 Tax Amount = $0.00 Total = $33.00 010-141-53899.00 Other Services and Charges $33.00 11446 COMPUTER TOTS/COMPUTER EXP $809.90 Invoice# I08-8733 $809.90 CONT FEE -COMPUTERS 1.00@ $809.90 Each Net Amount = $809.90 Tax Amount = $0.00 Total = $809.90 010-000-21480.00 Recreation Pass Through Fees $809.90 12318 CROSS AND LIECHTY, PC $3,175.53 Invoice#I08-8697 $3,175.53 HAMON CONTRACTORS LITIGATION 1.00@ $3175.53 Each Net Amount = $3,175.53 Tax Amount = $0.00 Total = $3,175.53 024-150-53105.00 Legal Services -General $3,175.53 12866 CRYSTAL CRAWFORD $57.00 Invoice#I08-8750 $57.00 ACTIVITY REFUND 1.00@ $57.00 Each Net Amount = $57.00 Tax Amount = $0.00 Total = $57.00 010-000-21490.00 Recreation Household Credits $57.0() 11476 DBC IRRIGATION $2,400.00 Invoice# I08-8745 $2,400.00 FLOW SENSOR AND MASTER VALVE 1.00@ $2400.00 Each Net Amount = $2,400.00 Tax Amount = $0.00 Total = $2,400.00 028-750-55330.39 Irrigation Improvements $2,400.00 12486 DEBORAH J. VAUGHAN $308.70 Invoice# I08-8732 $308.70 CONT FEE -SIGN LANGUAGE 1.00@ $308.70 Each Net Amount = $308.70 Tax Amount = $0.00 Total = $308.70 010-000-21480.00 Recreation Pass Through Fees $308.70 12554 DEE ZATIRATOS $33.00 Invoice# I08-8752 $33.00 ACTIVITY REFUND 1.00@ $33.00 Each Net Amount = $33.00 Tax Amount = $0.00 Total = $33.00 010-000-21490.00 Recreation Household Credits $33.00 391 DENVER NEWSPAPER AGENCY $1,748.61 Invoice# 108-8664 $1,304.61 EMPLOYMENT ADS 1.00@ $1304.61 Each Net Amount =$1,3(14.61 Tax Amount = $0.00 Total = $1,304.61 010-171-53804.00 Advertising/Marketing $1,304.61 Invoice#108-8673 $444.00 NOTICE OF INTENT FOR WASTE DISPOSAL SERVICES 1.00@ $444.00 Each Net Amount = $444.00 Tax Amount = $0.00 Total = $444.00 010-410-53807.00 Printing $444.00 1041 DON PEARCE $3.16 Invoice# I08-8610 $3.16 EMBROIDER CITY LOGO ON COVERALLS 1.00@ $3.16 Each Net Amount = $3.16 Tax Amount = $0.00 Total = $3.16 052-472-52230.00 Uniforms and Clothing $3.16 11507 DUNCAN and HOCTOR, INC. $157.50 Invoice# I08-8683 $157.50 GENERAL LEGAL SERVICES 1.00@ $157.50 Each Net Amount = $157.50 Tax Amount = $0.00 Total = $157.50 024-1 5 0-53 105.00 Legal Services -General $157.50 1785 ECO-CYCLE, INC $644.43 Invoice# I08-8747 $644.43 MAY 2008 RECYCLING 1.00@ $644.43 Each Net Amount = $644.43 Tax Amount = $0.00 Total = $644.43 010-7 ] 0-53200.04 Utility Service - Eco Cycle $644.43