City Council Agenda and Packet 2008 11 18

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City of Louisville Open Item Listing (Date: 11/14/2008) Status =POSTED Due Date = 11/18/2008 Bank Account =First National Bank of CO-Genera] Operating Account Vendor# Vendor Name Total 12556 LONGS PEAK SPRINKLER SYSTEMS, INC. $3,073.48 Invoice#I08-10142 $],724.73 MUSEUM SPRINKLER REPAIRS 1.00@ $1724.73 Each Net Amount = $1,724.73 Tax Amount = $0.00 Total = $1,724.73 010-144-53500.0] Repairs/Maintenance-Bldgs/Fac $1,724.73 Invoice# 108-10144 $1,348.75 SPRINKLER SYSTEM REPAIRS 1.00@ $1348.75 Each Net Amount = $1,348.75 Tax Amount = $0.00 Total = $1,348.75 010-752-53500.04 Patts/Repairs/Maintenance-Grounds $1,348.75 5432 LOUISVILLE FIRE PROTECTIO $3,975.00 Invoice#IOR-10154 $3,975.00 FIRE PROTECTION DIST FEES COLLECTED OCT 08 1.00@, $3975.00 Each Net Amount = $3,975.00 Tax Amount = $0.00 Total = $3,975.00 010-000-20203.00 Fire District Fees $3,975.00 12243 M TECH $2,147.44 Invoice# I08-10160 $2,147.44 RPR CHLORINE ROOM HEATER SOUTH PLANT 1.00@ $2147.44 Each Net Amount = $2,147.44 Tax Amount = $0.00 Total = $2 ,147.44 OS]-461-53500.10 Parts/Repairs,Mfaintenance-HVAC $2,147.44 12981 MATHIESON ROOFING SERVICES $1,810.00 Invoice# IOR-10117 $1,810.00 ROOFING SERVICES FOR PARKS 1.00(a $1810.00 Each Net Amount = $1,810.00 Tax Amount = $0.00 Total = $1,810.00 010-754-53500.01 Repairs/Maintenance-Bldgs/Fac $1,810.00 12246 MOLLY METZ $840.00 Invoice# IOR-10139 $840.00 CONT FEES -JUMPING BEANS 1.00@ $840.00 Each Net Amount = $840.00 Tax Amount = S0.00 Total = $840.00 010-000-2]480.00 Recreation Pass Through Fees $840.00 2046 MOUNTAIN STATES IMAGING, LLC $35.80 Invoice# 108-10086 $35.80 DESTRUCTION OF 2004 CASE REPORTS 1.00@ $35.80 Each Net Amount = $35.80 Tax Amount = $0.00 Total = $35.80 0 1 0-3 1 0-53 100.30 Contracted Services -Microfilming $35.80 12413 McPHILOMY COMMERCIAL PRODUCTS $832.56 Invoice# I08-10069 $832.56 PD MOTOR 5341 1.00(a $832.56 Each Net Amount = $832.56 Tax Amount = $0.00 Total = $832.56 010-751-53500.03 Parts/Repairs/Maintenance-Equip $832.56 11365 NATIONAL METER and AUTOMATION $1,670.07 Invoice# 108-10172 $1.670.07 SEWER REPAIR SUPPLIES 1.00@ $1670.07 Each Net Amount = $1,670.07 Tax Amount =_ $0.00 Total = $1,670.07 051-463-53500.09 Parts/Repairs/Maint-Utility Lines $1,670.07 7113 NEVE'S UNIFORMS, INC. $1,398.00 Invoice#108-10094 $699.00 BALLISTIC VEST ANTHONY MARTINEZ 1.00@ $699.00 Each Net Amount = $699.00 Tax Amount = $0.00 Total = $699.00 010-321-52230.00 Uniforms and Clothing $349.50 0 ] 0-000-1 1523.00 Loans Receivable -Uniform Allowance $349.50 Invoice# 108-10096 $699.00 BALLISTIC VEST JOHN TAFOYA 1.00@ $699.00 Each Net Amount = $699.00 Tax Amount = $0.00 Total = $699.00 010-321-52230.00 Unifomis and Clothing $349.50 0 1 0-000-1 1 5 2 3.00 Loans Receivable -Uniform Allowance $349.50 12986 OPHELIA CARSON $570.00 Invoice# 108-10174 $570.00 ACTIVITY REFUND 1.00@ $570.00 Each Net Amount = $570.00 Tax Amount = $0.00 Total = $570.00 010-000-21490.00 Recreation Household Credits $570.00 12