City Council Agenda and Packet 2009 10 06

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City of Louisville Open Item Listing (Date: 10/01/2009) Status PEND Due Date 10/06/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name Invoice Type: Vendor Invoice# 90148827 CO STATS REPL CODE 09 F/S W/HIS DVD COURT COPY 1.00@ $64.9400 Each Net Amount $64.94 Tax Amount $0.00 Total $64.94 010- 130 53807.00 Printing $64.94 MCMENAMIN DESIGN ASSOCIATES Vendor# Total 11338 $2,020.00 Invoice# 109-13938 $2,020.00 Invoice Type: Vendor lnvoice# 0903.02 GENERATOR/TRASH ENCLOSURE DESIGN 1.00@ $2020.0000 Each Net Amount $2,020.00 Tax Amount $0.00 Total $2,020.00 042- 110 55200.16 City Hall Generator $2,020.00 MOLLY METZ NCWCD NORTHERN COLORADO 12246 $441.00 Invoice# 109-13874 $441.00 Invoice Type: Vendor Invoice# 092109 CONTRACTOR FEES BEANS 1.00@ $441.0000 Each Net Amount $441.00 Tax Amount $0.00 Total $441.00 010- 000 21480.00 Recreation Pass Through Fees $441.00 6427 $48,541.22 Invoice# I09 -14039 $48,541.22 Invoice Type: Vendor Invoice# 083109 2010 WY SECTION 131 ALLOTMENT CONTRACT 1.00@ $48541.2200 Each Net Amount $48,541.22 Tax Amount $0.00 Total $48,541.22 051 462 53813.03 NCWCD CBT Annual Assessments $48,541.22 NORTH STAR WINDOW CLEANING Invoice# I09 -13941 $725.00 Invoice Type: Vendor Invoice# 10013 WINDOW CLEANING REC CTR 1.00@ $725.0000 Each Net Amount $725.00 Tax Amount $0.00 Total $725.00 010 442 53100.14 Professional Services Custodial $725.00 P.R.O.S. INC. 3630 $725.00 11477 $168.00 Invoice# I09 -13962 $168.00 Invoice Type: Vendor Invoice# L00918 FLAG FOOTBALL REFEREES 1.00@ $168.0000 Each Net Amount $168.00 Tax Amount $0.00 Total $168.00 010- 727 53100.99 Professional Services -Other $168.00 PATRICK LEWIS Invoice# 109-14063 $132.00 Invoice Type: Vendor Invoice# 598809 ACTIVITY REFUND 1.00@ $132.0000 Each Net Amount $132.00 Tax Amount $0.00 Total $132.00 010- 000 21490.00 Recreation Household Credits $132.00 PLANNED BENEFIT SYSTEMS, INC Page 19 of 28 13246 $132.00 12735 $112.50