City Council Agenda and Packet 2007 10 16

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City of Louisville Open Item Listing (Date: 10/11/2007) Status =POSTED Due Date = 10/16/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 9973 CPS DISTR:IBUTORSI INC $442.91 Invoice# I07-5669 $442.91 BRASS VALVES AND PIPE NIPPLES I @ $442.91 Each Net Amount = $442.91 Tax Amount = $0.00 Total = $442.91 051-462-53500.03 Parts/Repairs/Maintenance-Equip $442.91 11700 DALLAS J DEVRIES $103.14 Invoice# I07-5597 $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 $103.14 051-1 ] 0-53814.00 Refunds $0.00 12615 DANN KR.AMER: $12.25 Invoice# 107-5719 $12.25 ACTIVITY REFUND 1 @ $12.25 Each Net Amount = :612.2;1 Tax Amount = $0.00 Total = $12.25 010-000-21490.00 Recreation Household Credits $12.25 12612 DARLENE CARP $12.25 Invoice# 107-5716 $12.25 ACTIVITY REFUND 1 @ $12.25 Each Net Amount = ;612.2;1 Tax Amount = $0.00 Total = $12?5 010-000-21490.00 Recreation Household Credits $12.25 11476 DBC IRRIGATION $1,710.00 Invoice# 107-5620 $1,710.00 CENTRAL SYSTEMS INSTALLATIONS 1.00@ $1770.00 Each Net Amount = $1,710.00 Tax Amount = $0.00 Total = $1,770.00 042-799-55430.12 Land Mgmt-Centralized Irrigation $1,710.00 8791 DENVER BOILER INC. $748.39 Invoice# 107-5672 $162.64 BELT REPLACEMENT SOUTH PLANT 1 @ $162.64 Each Net Amount = $162.64 Tax Amount = $0.00 Total = $162.64 051-461-53500.10 Parts/Repairs/Maintenance-HVAC $162.64 Invoice# I07-5671 $585.75 INSPECTION OF SOUTH PLANT UNITS 1 @ $585.75 Each Net Amount = $585.75 Tax Amount = $0.00 Total = $585.75 051-461-53500.10 Parts/Repairs/Maintenance-HVAC $585.75 12599 DONALD NEWMAN $70.70 Invoice# 107-5590 $70.70 SENIOR PROPERTY/WATER REBATE 1.00@ $70.70 Each Net Amount = $70.70 Tax Amount = $0.00 Total = $70.70 051-] 10-53814.00 Refunds $0.00 010-121-53814.00 Refunds $70.70 7416 DONALD ROSS $103.14 Invoice#I07-5591 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amoun[ _ $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 051-110-53814.00 Refunds $0.00 9406 DORIS MARUN.A $46.58 Invoice# 107-5570 $46.58 SENIOR PROPERTY/WATER REBATE 1.00@ $46.58 Each Net Amount = $46.58 Tax Amount = $0.00 Total = $46.58 010-121-53814.00 Refunds $46.58 051-110-53814.00 Refunds $0.00 12393 DUTY FREE PETS $135.00 Invoice# I07-5691 $135.00 CLEANUP OF DOG PARK 1 @ $135.00 Each Net Amount _ $135.00 Tax Amount = $0.00 Total = $135.00 010-751-53100.99 Professional Services-Other $135.00 11344 E. STEFAN FREDRICKSMEYER, P.C $680.00 Invoice# I07-5640 $310.00 SPEC PROS FEES -LLA -HENRY'S 1.00@ $310.00 Each Net Amount = $310.00 Tax Amount = $0.00 Total = $310.00 010-150-53105.11 Legal Exp -Local Licensing Auth $310.00 Invoice# 107-5641 $370.00 SPEC PROS -LLA -BLUE PARROT 1.00@ $370.00 Each Net Amount = $370.00 Tax Amount = $0.00 Total = $370.00 010-150-53105.1 1 Legal Exp -Local Licensing Auth $370.00