City Council Agenda and Packet 2007 08 21

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D ~LrZ~ City of Louisville Open Item Listing (Date: 08/17/2007) Status =POSTED Due Date = 08/21/2007 Bank Account =First National Bank of CO-Genera.] Operating Account Vendor# Vendor Name Total 11678 IRWIN HANFT $151.14 Invoice#I07-4729 $151.]4 SENIOR PROPERTY/WATER REBATE 1.00@ $151.14 Each Net Amount = $151.14 Tax Amount = $0.00 Total = $151.14 051-110-53814.00 Refunds $48.00 010-121-53814.00 Refunds $103.14 8978 JAMES D. BRAND $5,915.00 Invoice#107-4815 $720.00 RACQUET BALL COURT REFINISHING 1.00@ $7.?0.00 Each Net Amount = $720.00 Tax Amount = $0.00 Total = $720.00 010-442-55230.01 Rec Center-Annual Maintenance $720.00 Invoice#107-4816 $745.00 AEROBICS ROOM REFINISHING 1.00@ $745.00 Each Net Amount = $745.00 Tax Amount = $0.00 Total = $745.00 010-442-55230.01 Rec Center-Annual Maintenance $745.00 Invoice# 107-4825 for Purchase Order# 07-0349 $4,450.00 Screen and re-coat gymnasium floor, annual maintenance 1.00@ $4450.00 Each Net Amoun[ _ $4,450.00 Tax Amount = $0.00 Total = $4,450.00 010-442-55230.01 Rec Center-Annual Maintenance $4,450.00 5576 JULIA FISCHER. $103.57 Invoice#107-4724 $103.57 SENIOR PROPERTY/WATER REBATE 1.00@ $103.57 Each Net Amount = $103.57 Tax Amount = $0.00 Total = $103.57 OS]-110-538]4.00 Refunds $48.00 010-121-53814.00 Refunds $55.57 12466 JUNE FOLLETT $103.14 Invoice#]07-4725 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Erich Ne[ Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 051-110-538]4.00 Refunds $0.00 10013 K and J Power Sweeping $660.00 Invoice# 107-4859 $330.00 JUNE 2007 POWER SWEEPING LIBRARY PARKII`7G GARAGE ].00@ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 010-444-53100.14 Professional Services -Custodial $330.00 Invoice#107-4860 $330.00 JULY POWER SWEEPING -LIBRARY PARKING GARAGE 1.00@ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 010-444-53100.14 Professional Services-Custodial $330.00 255 KEITH MAINL?.ND $2,330.40 Invoice# 107-4822 $2,330.40 CONT FEES -SOCCER 1.00@ $2330.40 Each Net Amount = $2,330.40 Tax Amount = $0.00 Total = $2,330.40 010-000-21480.00 Recreation Pass Through Fees 52,330.40 8836 KENDALL PRODUCTS/DRI-DEK $8,387.09 Invoice# 107-4813 for Purchase Order# 07-0332 $8,387.09 Dri-dek mats for locker rooms 1.00@ $8387.09 Each 1`Iet Amount = $8,387.09 Tax Amount = $0.00 Total = $8,387.09 010-721-52120.00 Non-Capital Furn/Equipment/Tools $'8,387.09 12470 KENNETH HOLLINGSWORTH $103.14 Invoice# ]07-4731 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Tota] _ $103.14 010-]21-53814.00 Refunds $103.14 051-110-538]4.00 Refunds $0.00 11075 LEFT HAND TREE and L/S, LLC $1,260.00 Invoice#107-4874 $472.50 PRUNING ON WASHINGTON STREET 1:00@ $47.?.50 Each Net Amount = $472.50 Tax Amount = $0.00 Total = $472.50 010-753-53100.18 Professional Services -Pruning $472.50 Invoice#107-4875 $787.50 PRUNING AT LAKE PARK 1.00@ $787.50 Each Net Amount = $787.50 Tax Amount = $0.00 Total = $787.50 010-753-53100.18 Professional Services -Pruning $787.50 9