City Council Agenda and Packet 2007 08 21

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City of Louisville Open Item Listing (Date: 08/17/2007) Status =POSTED Due Date = 08/21/2007 Bank Account =First National Bank of CO-Generztl Operating Account Vendor# Vendor Name Total 12487 RUSH MANAGEMENT $2,100.00 Invoice# 107-4852 $2,100.00 IRRIGATION REPAIRS FOR STREET RECON 1.00@ $2100.00 Each Net Amount = $2,100.00 Tax Amount = $0.00 Total = $2,100.00 042-499-55310.04 Street Reconstruction $2,100.00 9993 RUTH MUDLOF'F $94.07 Invoice# 107-4740 $94.07 SENIOR PROPERTY/WATER REBATE 1.00@ $94.07 Each Net Amount = $94.07 Tax Amount = $0.00 Total = $94.07 051-1 ]0-53814.00 Refunds $0.00 010-12]-53814.00 Refunds $94.07 11306 SAFEWARE, INC. $390.00 Invoice#I07-4763 $390.00 GAS DETECTION CALIBRATION 1.00@ $390.00 Each Net Amount = $390.00 Tax Amount = $0.00 Total = $390.00 051-46]-53500.03 Parts/Repairs/Maintenance-Equip $390.00 1161 SHARI GRISWGLD $1,312.50 Invoice# 107-4832 $1,312.50 CONT FEE -MUSIC TOGETHER 1.00@ $1312.50 Each Net Amount = $],312.50 Tax Amount = $0.00 Total = $1,312.50 Olb-000-21480.00 Recreation Pass Through Fees 9>1,312.50 222 SIERRA LANDS~CAFE and MAINT $121.00 Invoice#107-4750 $121.00 LAWN MAINT BLUE GRASS 1.00@ $12].00 Each Net Amount = $121.00 Tax Amount = $0.00 Total = $121.00 OS2-472-53100.11 Professional Services-Mowing'$121.00 10969 SKYHAWKS $2,076.90 Invoice# 107-48] 1 $2,076.90 CONT FEES -SKYHAWKS 1.00@ $2076.90 Each Net Amount = $2,076.90 Tax Amount = $0.00 Total = $2,076.90 010-000-21480.00 Recreation Pass Through Fees $2,076.90 12471 STEPHEN KOB't' $103.14 Invoice# 107-4732 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 OS1-110-53814.00 Refunds $0.00 9212 STEWART and STEVENSON POWER $2,321.32 Invoice# 107-4747 $2,321.32 INSTALL LEAD SHEDDING CIRCUIT 1.00@ $232 L32 Each Net Amount = $2,321.32 Tax Amount = $0.00 Total = $2,321.32 052-472-53500.03 Parts/Repairs/Maintenance-Equip $2,321.32 10414 TANK EQUIPMENT INC $21,972.00 Invoice# 107-4762 for Purchase Order# 07-0338 $21,972.00 Bulk storage tanks for storing sodium chlorite at both water plants 1.00@ $2] 972.00 Each Net Amount = $21,972.00 Tax Amount = $0.00 Total = $21,972.00 051-498-55840.15 Chemical Tanks $21,972.00 10644 THE BARNUM ]PUBLISHING COMPANY $7,399.46 Invoice# 107-4814 for Purchase Order# 07-0344 $7,399.46 Printing of Recreation Center Catalog, 1.00@ $7399.4ti Each Net Amount = $7,399.46 Tax Amount = $0.00 Total = $7,399.46 010-721-53807.00 Printing $7,399.46 1240 TIENKEN and HILL, L.L.P. $3,384.35 Invoice# 107-4872 $3,384.35 JULY 2007 WATER ISSUES 1.00@ $3384.35 Each Net Amount = $3,384.35 Tax Amount = $0.00 Total = $3,384.35 051-462-53105.00 Legal Services -General $927.:10 051-462-53105.19 Legal Serv-Vranesh and Raisch $140.00 OS 1-462-53105.21 Legal Services -Eldora $1,102.50 051-462-53105.26 Legal Services - LsvllBroomfield $811.85 051-462-53105.29 Legal Services- Marsh Trans $402.50 13