City Council Agenda and Packet 2007 10 16

Home Browse Search

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 12610 JULIE DAGIAM $35.00 Invoice# [07-5714 $35.00 ACTIVITY REFUND 1 @ $35.00 Each Net Amount ='.$35.00 Tax Amount = $0.00 Total = $35.00 010-000-21490.00 Recreation Household Credits $35.00 2815 KENZ and LESL][E DIST. CO. $154.05 Invoice# 107-5609 $154.05 44K FUEL ADDITIVE,CLEANER AND LUBE FOR ,4LL DEPARTMENTS 1.00@ $154.05 Each Net Amount = $154.05 Tax Amount = $0.00 Total = $154.05 010-321-52220.01 Auto Expense-Parts & Repairs $49.0'1. 010-441-52220.01 Auto Expense-Parts & Repairs $7.38 010-728-52220.01 Auto Expense-Parts & Repairs $0.79 051-461-52220.01 Auto Expense-Parts & Repairs 918.50 010-431-52220.01 Auto Expense-Parts & Repairs $35.3`1 010-751-52220.01 Auto Expense-Parts & Repairs $18.49 028-750-52220.01 Auto Expense-Parts & Repairs $4.58 010-450-52220.01 Auto Expense-Parts & Repairs $0.52 051-463-52220.01 Auto Expense-Parts & Repairs $12.3 l 010-110-52220.01 Auto Expense-Parts & Repairs $0.06 010-420-52220.01 Auto Expense-Parts & Repairs 912.82 052-472-52220.01 Auto Expense-Parts & Repairs $7.87 010-530-52220.01 Auto Expense-Parts & Repairs $2.39 010-330-52220.01 Auto Expense-Parts & Repairs 9>3.97 12489 KEVIN WATSON $5,000.00 Invoice#I07-5687 $5,000.00 REIMBURSEMENT OF MOVING EXPENSES 1 @ $:1000.00 Each Net Amount = $5,000.00 Tax Amount = $0.00 Total = $5,000.00 O10-141-53970.00 Contingency $5,000.00 11229 L.LD. LANDSCAPES $2,341.50 Invoice# I07-5681 $2,341.50 PRUNING AND DEMO WORK ON VARIOUS ENTFLANC'ES AND MEDIANS ] @ $2341.50 Each Net Amount = $2,341.50 Tax Amo unt = $0.00 Total = $2,341.50 028-750-53100.18 Professional Services -Pruning $2,34].50 11075 LEFT HAND TREE and L/S, LLC $665.00 Invoice# 107-5688 $665.00 PLANTING TREES 1 @ $665.00 Each Net Amount =',1665.00 Tax Amount = $0.00 Total = $665.00 029-799-55330.13 New Trees $665.00 7220 LELAND ROSS $85.03 Invoice# 107-5585 $85.03 SENIOR PROPERTY/WATER REBATE 1.00@ $85.03 Each Net Amount = $85.03 Tax Amount = $0.00 Total = $85.03 010-121-53814.00 Refunds $85.03 O51-I 10-53814.00 Refunds $0.00 2360 LIGHT, HARRII~IGTON, And DAWES, PC $13,098.37 Invoice# T07-5686 $13,098.37 SERVICES FROM 08/26/07 TO 09/25/07 1@ $13098.37 Each Net Amount = $13,098.37 Tax Amount = $0.00 Total = $13,098.37 010-150-53105.43 Legal Services -North Metro Litigation $655.56 010-150-53105.28 Legal Services - LRC $406.00 024-150-53105.00 Legal Services -General $58.00 010-150-53105.00 Legal Services -General $1 1,7 ii 4.50 010-150-53105.41 Legal Services - Riggins Litigation $43.50 010-150-53105.98 Legal Expenses-Reimbursed Expenses $160.81 12609 LITTLETON HISTORICAL MUSEUM $20.00 Invoice# [07-5695 $20.00 SENIOR TRIP 1 @ $20.00 Each Net Amount = $20.00 Tax Amount = $0.00 Total = $20.00 010-000-21480.00 Recreation Pass Through Fees $20.00 3095 LOUISVILLE CiJLTURAL COUNCIL $526.00 Invoice# I07-5704 $526.00 MIKE DOWLING CONCERT FEE 1 @ $526.00 Each Net Amount = $526.00 Tax Amount = $0.00 Total = $526.00 O] 0-000-21480.00 Recreation Pass Through Fees $526.00 10