City Council Agenda and Packet 2007 11 05

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City of Louisville Open Item Listing (Date: 10/18/2007) Status =POSTED Due Date = 10/18/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12617 ANDREW MARTIN $900.00 Invoice# 107-5724 $900.00 ART FOR LIBRARY 1 @ $900.00 Each Net Amount = $900.00 Tax Amount = $0.00 Total = $900.00 1)44-499-55200.08 Library Constmction - FF and E $900.00 12618 ARNOLD'S CUSTOM SEEDING $741.75 Invoice# 107-5726 $741.75 REFUND FOR BULK WATER -PERMIT #808 1.00@ $741.75 Each Net Amount = $741.75 Tax Amount = $0.00 Total = $741.75 051-001-44140.00 Unclassified Charges for Services $741.75 11519 EMPLOYEE GARNISHMENT $354.16 Invoice#107-5721 $354.16 EMPLOYEE GARNISHMENT PP#21 1.00@ $354.16 Each Net Amount = $354.16 Tax Amount = $0.00 Total = $354.16 010-000-20092.00 Employee Gamishment Deduction $354.16 6272 BOULDER CTY CLERK and RECORDER $281.00 Invoice#I07-5731 $281.00 RECORDING FEES - ORD #1524,SERIES 2007 1.00(x% $281.00 Each Net Amount = $281.00 Tax Amount = $0.00 Total = $281.00 010-121-53100.29 Professional Services-Recording Fee $281.00 2236 CAMTA $15.00 Invoice# 107-5729 $15.00 CAMTA MEETING REGISTRATION FEE/BOLTS 1.00@, $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-220-53801.00 Education Expense $]5.00 1205 COLORADO DEPT OF REVENUE $51.00 Invoice# 107-5722 $51.00 SEPT 07 SLS TAX 10-69804-0001 1 @ $51.00 Each Net Amount =_ $51.00 Tax Amount = $0.00 Total = $51.00 010-000-20160.00 Sales Tax Payable -Merchandise $6.00 010-000-20160.01 Sales Tax Payable - Nite at the Rec $45.00 5255 COLORADO FAMILY St1PPORT R $397.78 Invoice#I07-5723 $397.78 EMPLOYEE GARNISHMENT PP#21 1 ~n $397.78 Each Net Amount = $397.78 Tax Amount = $0.00 Total = $397.78 010-000-20092.00 Employee Gamishment Deduction $397.78 2679 DAN MATHES $61.60 Invoice# 107-5730 $61.60 TRAVEL REIMBURSEMENT 1.00@ $6 L60 Each Net Amount =$61.60 Tax Amount = $0.00 Total = $61.60 051-462-53808.00 Travel $61.60 12199 MEADOWS CONCRETE CONSTRUCTION $2,360.00 Invoice# 107-5725 $2,360.00 INSTALL 4 CONCRETE SLABS AT CLEO MUDROCK FOR DUGOUT SHELTERS 1 @ $2360.00 Each Net Amount = $2,360.00 Tax Amount = $0.00 Total = $2,360.00 010-751-53500.04 Parts/Repairs/Maintenance-Grounds $2,360.00 12582 SCHINDLER ELEVATOR CORPORATION $3,745.00 Invoice# 107-5728 for Purchase Order# 07-0383 $3,745.00 New motor and starter for hydrau]ic passenger elevator 1.00E $3745.00 Each Net Amount = $3,745.00 Tax Amount = $0.00 Total = $3,745.00 010-444-53500.11 Parts/Repairs/Maint-Elevators $3,745.00 4690 WASTE CONNECTIONS $1,546.74 Invoice# 107-5727 $1,546.74 SEPTEMBER 2007 -TRASH DISPOSAL 1.00@ $1546.74 Each Net Amount = $1,546.74 Tax Amount = $0.00 Total = $1,546.74 010-441-53200.03 Utility Service-Trash Removal $945.50 051-461-53200.04 Utility Service -Trash Removal $91.98 010-442-53200.03 Utility Service-Trash Removal $371.99 052-472-53200.04 Utility Service - Eco Cycle $28.38 010-443-53200.03 Utility Service-Trash Removal $39.74 010-444-53200.03 Utility Service-Trash Removal $69.15 $10,454.03