City Council Agenda and Packet 2008 09 16

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City of Louisville Open Item Listing (Date: 09/11/2008) Status =POSTED Due Date = 09/16/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12747 KAY GAZAWAY $4,796.56 Invoice# IOS-9339 $978.96 ALBERTSONS FOOD FOR SR DINNER 1.00@ $978.96 Each Net Amount = $978.96 Tax Amount = $0.00 Total = $978.96 010-122-53700.02 Fall Festival $978.96 Invoice# 108-9360 $1,400.00 FALL FESTIVAL EVENT ORGANIZATION 1.00@ $1400.00 Each Net Amount = $1,400..00 Tax Amount = $0.00 Total = $1,400.00 010-]22-53700.02 Fall Festival $1,400.00 Invoice#108-9361 $108.18 FALL FESTIVAL FOOD & SUPPLIES t .00@ $108.18 Each Net Amount = $108.18 Tax Amount = $0.00 Total = $108.18 010-122-53700.02 Fall Festival $108.18 [nvoice# I08-9362 $409.42 COAL CKEEK CROSSING FOOD & PAPER PRODUCTS L00@ $409.42 Each Net Amount = $409.42 Tax Amount = $0.00 Total = $409.42 010-122-53700.07 Coal Creek Crossing $409.42 Invoice# 108-9422 $1,900.00 FALL FESTIVAL ORGANIZATION 95 HRS 1.00@ $1900.00 Ea[:h Net Amount = $1,900.00 Tax A[nount = $0.00 Total = $1,900.00 010-122-53700.02 Fall Festival $1,900.00 10341 KEMP and HOFFMAN, INC. $1,840.90 Invoice# I08-9384 $],840.90 REPAIRS 1'O LSVL LATERAL DITCH BY CENTURY PL 1.00@, $1840.90 Each Net Amount = $1,840.90 Tax Amount = $0.00 Total = $1,84Q90 051-462-53500.04 Paits/Repairs/Maint -Grounds $1,840.90 2820 KEN'S WRECKER SERVICE $160.00 Invoice# 108-9379 $160.00 TOWING 8/22/08 STREET RESURFACE PROD 1.00@ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 042-499-55310.04 Street Reconstruction $160.00 11075 LEFT HAND TREE and L/S, LLC $1,361.00 Invoice# 108-9368 $1,361.00 PRUNING/CLEAN-UP AT REC CTR & CHERRY ST L00@ $13t>I.00 Each Net Amount =_ $1,361.00 Tax Amount = $0.00 Total = $1,361.00 028-750-53100.18 Professional Services - Pmning $1,361.00 2360 LIGHT, HARRINGTON, A.nd DAWES, PC $19,764.42 Invoice# I08-9343 $19,764.42 SERVICES FR 7/26/08 TO 8/25/08 1.00@ $19764.42 Each Net Amount = $19,764.42 Tax Amount = $0.00 Total = $19,764.42 0 1 0-1 50-5 3 1 05.28 Legal Services - LRC $290.00 024-150-53105.00 Legal Services -General $3,852.42 010-] 50-53105.98 Legal Expenses-Reimbursed Expenses $136..50 010-] 50-53105.00 Legal Services -General $13,049.50 0 10-1 50-5 3 105.41 Legal Services - Riggins Litigation $14.50 010-150-53105.48 Legal Services - Takoda Metro District $2,421.50 3045 LINCOLN EQUIPMENT, 1NC $9,499.07 Invoice# 108-9335 for Purchase Order# OS-0537 $9,499.07 Standard Quickset Platform 6.00@ $1540.00 Each Net Amount = $9,240.00 Tax Amount = $0.00 Total = $9,240.00 066-I 10-53500.00 General Facility Improvements $9,240.00 Freight from factory to Louisville 1.00@ $259.07 Each Net Amount: _ $259.07 Tax Amount = $0.00 Total = $259.07 066-110-53500.00 General Facility Improvements $259.07 5432 LOUISVILLE FIRE PROT:ECTIO $1,875.00 Invoice# 108-9378 $1,875.00 FIRE PROTECTION DIST FEES COLLECTED AUG 2008 1.00@. $ 1875.00 Each Net Amoun[ _ $1,875.00 Tax Amount = $0.00 Total = $1,875.00 010-000-20203.00 Fire District Fees $1,875.00 1947 MARTIN R. STAAB $903.00 Invoice# 108-9423 $903.00 PROSECUTING ATTORNEY LEGAL FEES AUG 2008 1.00@ $903.00 Each Net Amount = $903.00 Tax Amount = $0.00 Total = $903.00 OlU-130-53100.05 Professional Services-Legal $903.00 11463 MATTHEW BENDER, INC. $57.05 Invoice# 108-9338 $57.05 CO STATE STATUTES REPLACE CODE 2008 SUPPLEMENT 1.00@ $57.05 Each Net Amount = $57.05 Tax Amount = $0.00 Total = $57.05 010-130-53807.00 Printing $57.05