City Council Agenda and Packet 2009 01 06

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City of Louisville Open Item Listing (Date: 01/02/2.009) Status =POSTED Due Date = 01/06/2009 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11289 JVA, INC. $1,502.10 [nvoice# I08-10727 $1,502.10 ENG FEES BLOWER EQUIP REPLACE PROJ 1.00@ $1502.10 Each Net Amount = $1,502.10 Tax Amount = $0.00 Total = $1,502.10 052-499-55840.25 Aeration Blower $1,502.10 10013 K and J Power Sweeping $330.00 Invoice# [08-10758 $330.00 NOV POWER SWEEP LIBRARY 1.00@ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 010-444-53100.14 Professional Services-Custodial $330.00 12861 KIRSTEN BEEMER $215.60 Invoice# I08-10667 $215.60 CONT FEES -CREATIVE MOVE AND TWO-TWO'S 1.00@ $215.60 Each Net Amount =_ $215.60 Tax Amount = $0.00 Total = $215.60 010-000-21480.00 Recreation Pass Through Fees $215.60 12658 KRISTINA GIEWAT $99.95 Invoice# I08-10688 $99.95 INCENTIVE PROGRAM REIMBURSEMENT 1.00@ $99.95 Each Net Amount = $99.95 "Cax Amount = $0.00 Total = $99.95 010-723-52250.00 Miscellaneous Supplies $99.95 11221 LAFARGE WEST, INC. $3,723.78 Invoice#I08-10769 $1,596.07 CRUSHER FINES DOG PARK 1.00@ $1596.07 Each Net Amount = $1,596.07 Tax Amount = $0.00 Total = $1,596.07 042-799-55330.47 Community Park -Phase II $1,596.07 Invoice# I08-10770 $2,127.71 CRUSHER FINES DOG PARK 1.00@ $2127.71 Each Net Amount = $2,127.71 Tax Amount = $0.00 Total = $2,127.71 042-799-55330.47 Community Park -Phase II $2,127.71 2360 LIGHT, HARRINGTON, And DAWES, PC $17,117.80 Invoice#I08-10709 $17,117.80 SERV 10/26/08-11/25/08 1.00@ $17117.80 Each Net Amount = $17,117.80 Tax Amount = $0.00 Total = $17,117.80 010-150-53105.28 Legal Services - LRC $348.00 024-150-53105.00 Legal Services -General $217.50 0 1 0-150-53 105.98 Legal Expenses-Reimbursed Expenses $58.80 010-150-53105.00 Legal Services -General $14,521.50 010-150-53105.41 Legal Services - Riggins Litigation $739.50 010-150-53105.43 Legal Services -North Metro Litigation $1,232.50 13020 LISA E CHRISMAN $2,100.00 [nvoice# I08-10789 $2,100.00 POSITION ANALYSIS 1.00@ $2100.00 Each Net Amount = $2,100.00 Tax Amount = $0.00 Total = $2,100.00 010-171-53100.03 Professional Services-Consulting $2,100.00 13018 LUELLE A'DAIR $89.35 Invoice# I08-10776 $89.35 REFUND OVERPAYMENT FINAL WATER BILL 1.00@ $89.35 Each Net Amount = $89.35 Tax Amount = $0.00 Total = $89.35 051-000-11300.00 Accounts Receivable $89.35 1947 MARTIN R. STAAB $955.50 [nvoice# I08-10648 $955.50 PROSECUTING ATTORNEY DEC 2008 1.00@ $955.50 Each Net Amount = $955.50 Tax Amount = $0.00 Total = $955.50 010-130-53100.05 Professional Services-Legal $955.50 11463 MATTHEW BENDER, INC. $18.48 Invoice# I09-10794 $18.48 CO STATE STATUTES 2008 SPECIAL SUPPLEMENT 1.00@ $18.48 Each Net Amount = $18.48 Tax Amount = $0.00 Total = $18.48 010-130-53807.00 Printing $18.48 2132 MEREDYTH MUTH $122.18 Invoice# I09-10793 $122.18 EXPENSE REPORT 9/23/08-12/19/08 1.00@ $122.18 Each Net Amount = $122.18 Tax Amount = $0.00 Total = $122.18 010-144-53808.00 Travel $122.18 17