City Council Agenda and Packet 2007 11 20

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City of Louisville Open Item Listing (Date: 11/15/2',007) Status =POSTED Due Date = 11/20/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 10575 JAMIE SEIB $1,405.00 Invoice# 107-5994 $1,129.00 FULL BURIAL (ROHLF) AND CREMATION BURIAL (PATTON) 1.00@ $1129.00 Each Net Amount = $1,129.00 Tax Amount = $0.00 Total = $1,129.00 O l 0-752-53100.38 Professional Services-Open/Close $1,129.0(1 Invoice# 107-5995 $276.00 CREMATION BURIAL (HAMMOND) 1.00@ $276.00 Each Net Atnount = $276.00 Tax Amount = $0.00 Total = $276.00 010-752-53]00.38 Professional Services-Open/Close $276.00 12649 JESSICA STRICKLAND $75.00 Invoice# [07-6026 $75.00 WASHER REBATE FOR LOUISVILLE RESIDENT 1.00@ $75.00 Each Net Amount = $7`i.00 Tax Amount = $0.00 Total = $75.00 OS]-461-53700.06 Water Conservation Rebates $75.00 12654 JUNE BECKINGHAM $103.14 Invoice# 107-6078 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net. Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-12]-53814.00 Refunds $103.14 OS1-110-53814.00 Refunds $0.00 10013 K and J Power Sweeping $330.00 Invoice# 107-6017 $330.00 OCTOBER 2007 -LIBRARY PARK GARAGE POWER SWEEPING 1.00@ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 010-444-53100.14 Professional Services -Custodial $330.00 3005 LEWAN andASSOCIATE;S, INC $5,163.68 Invoice# 107-5977 $600.00 SERVICE/SUPPLIES MAINT CONTRACT FOR KON[CA (450 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 01 0-1 1 0-53 500.12 Parts/Repairs/Maintenance-Copiers $600.00 Invoice# 107-5978 $3,513.68 SERVICE/SUPPLIES AND MAINT CONTRACT FOR KONICA PRINTERS 1.00@ $3513.68 Each Net Amount = $3,513.68 Tax Amount = $0.00 Total = $3,513.68 010-110-53500.12 Parts/Repairs/Niaintenance-Copiers $3,513.68 Invoice#107-5988 $1,050.00 SERVICE/SUPPLIES/MAINT FOR KONICA PRINTERS 1.00@ $'~ 1050.00 Each Net Amount = $ 1,050.00 Tax Amount = $0.00 Total = $1,050.00 0 1 0-1 1 0-53 500.12 Parts/Repairs/Maintenance-Copiers $1,050.00 2360 LIGHT, HARRINGTON, A.nd DAWES, PC $13,922.15 Invoice# 107-5990 $13,922.15 LEGAL SERVICES 09/26 THROUGH 10/25/07 1.00@ $13922.15 Each Net Amount = $13,922.15 Tax Amount = $0.00 Total = $13,922.15 010-150-53105.28 Legal Services - LRC $290.60 024-150-53105.00 Legal Services -Genera] $217.50 010-150-53105.98 Legal Expenses-Reimbursed Expenses $235.02 01 0-1 50-53 1 05.00 Legal Services -General $12,156.00 010-750-53105.41 Legal Services - Riggins Litigation $14.50 010-150-53105.43 Legal Services -North Metro Litigation $1,008.53 12556 LONGS PEAK SPRINKLER SYSTEMS, INC. $920.70 Invoice# 107-5972 $920.70 SPRINKLER SYSTEM UPGRADES AT REC CENTER 1.00@ $9:?0.70 Each Net Amount = $920.70 Tax Amount = $0.00 Total = $920.70 029-799-55330.52 Sprinkler System Upgrade $920.70 3100 LOUISVILLE CHAMBER CMMRC $2,500.00 Invoice#107-5986 $2,500.00 PARADE OF LIGHT CONTRIBUTION 1.00@ $2500.00 Each Net Amount = $2,500.00 Tax. Amount = $0.00 Total = $2,500.00 070-122-53700.04 Festival of Lights $2,500.00 5432 LOUISVILLE FIRE PROTECTIO $3,000.00 Invoice# 107-6031 $3,000.00 FIRE PROTECTION FEES 1.00@ $3000.00 Each Net Amount = $;5,000.00 Tax Amount = $0.00 Total = $3,000.00 010-000-20203.00 Fire District Fees $3,000.00 11463 MATTHEW BENDER, 1NC. $1,022.50 Invoice# 107-6000 $1,022.50 2008 COLORADO REVISED STATUTE BOOKS 1.00@ $1022.50 Each Net Amount = $1,022.50 Tax Amount = $0.00 Total = $1,022.50 010-310-53807.00 Printing $1,022.50