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 5432 LOUISVILLE FIRE PROTECTIO $6,575.00 Invoice# [07-5652 $6,575.00 FIRE PROTECTION FEES 1 @ $6575.00 Each Net Arriount _ $6,575.00 Tax Amount = $0.00 Total = $6,575.00 010-000-20203.00 Fire District Fees $6,575.00 5780 LULA BELL MADOPdNA $71.76 Invoice# 107-5599 $71.76 SENIOR PROPERTY/WATER REBATE 1.00@ $71.76 Each Net Amount = $71.76 Tax Amount = $0.00 Total = $71.76 OS]-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $71.76 12594 MARGUERITE MOV1lERY $122.17 Invoice# I07-5576 $122.17 SENIOR PROPERTY/WATER REBATE 1.00@ $122.17 Each Net Amount = $122.17 Tax Amount = $0.00 Total = $122.17 051-110-53814.00 Refunds $30.00 010-121-538]4.00 Refunds $92.17 1947 MARTIN R. STAAB $1,102.50 Invoice#I07-5642 $1,]02.50 SEPTEMBER 2007 PROS ATTY FEES 1 @ $1102.50 Each ]Vet Amount = $1,102.50 Tax Amount = $0.00 Total = $1,102.50 010-130-53100.05 Professional Services-Legal $1,102.50 10011 MARY LOU ROLLINGS $103.14 Invoice# 107-5580 $]03.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103. ] 4 010-121-53814.00 Refunds $103.14 051-110-53814.00 Refunds $0.00 12613 MILLIE HARRIS $12.25 Invoice# I07-5717 $12.25 ACTIVITY REFUND 1 @ $12.25 Each Net Amount = $12.2:5 Tax Amount = $0.00 Total = $12?5 010-000-21490.00 Recreation Household Credits $12.25 11661 MOIRA F AURAND $92.54 Invoice# 107-5581 $92.54 SENIOR PROPERTY/WATER REBATE 1.00@ $92.54 Each Net Amount = $92.54 Tax Amount = $0.00 Total = $92.54 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $92.54 3420 MOTOROLA $201.25 Invoice# 107-5625 $201.25 BATTERIES FOR TACTICAL RADIOS 1.00@ $201.25 Each Net Amount = $201.25 Tax Amount = $0.00 Total = $201.25 010-321-53500.03 Parts/Repairs/Maintenance-Equip $201.25 12608 NANCY STERN $175.00 Invoice# 107-5694 $175.00 TEA PROGRAM ON 11/16/07 1@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 010-000-21480.00 Recreation Pass Through Fees $175.00 3630 NORTH STAR CLEANING $3,035.00 Invoice# I07-5604 $340.00 WINDOW CLEANING -POLICE DEPT 1.00@ $340.00 Each Net Amount = $340.00 Tax Amount = $0.00 Total = $340.00 010-443-53100.99 Professional Services-Other $310.00 Invoice# I07-5605 $2,695.00 WINDOW CLEANING -CITY HALL, MUSEUM, LIBRARY 1.00@ $2695.00 Each Net Amount = $2,695.00 Tax Amount = $0.00 Total = $2,695.00 010-441-53100.99 Professional Services-Other $4:55.00 010-444-53100.99 Professional Services-Other $2,260.00 12604 OLIVER PHOTOGRAPHY $623.00 Invoice# 107-5637 $623.00 CITY STAFF PHOTO SHOOT AND TWO LARGE FORMAT PHOTOS 1.00@ $623.00 Each Net Amount = $623.00 Tax Amount = $0.00 Total = $623.00 010-141-53970.00 Contingency $623.00 11