City Council Agenda and Packet 2007 11 20

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City of Louisville Open Item Listing (Date: 11/15/2007) Status =POSTED Due Date = 11/20/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 205 MICHAEL G. JORDAN /TREE TAXI $300.00 Invoice# 107-5991 $300.00 MOVE BLUE SPRUCE FROM WILLOW PLACE TO GOLF COL7RSE 1.00@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 010-753-53100.99 Professional Services-Other $300.00 10271 MICHAEL W. WILK[NSON $2,674.65 Invoice# 107-5997 for Purchase Order# 07-0392 $2,674.65 2007 Fall Herbicide Application 1.00@ $2674.65 Each Net Amount: _ $2,674.65 Tax Amount = $0.00 Total = $2,674.65 028-750-53100.17 Prof/Contracted Serv-Weed Control $2,674.65 12656 MIKE BOREK $40.00 Invoice# 107-6067 $40.00 ACTIVITY REFUND L00@ $40.00 Each Net Amount = $40.00 Tax Amount = $0.00 Total = $40.00 010-000-21490.00 Recreation Household Credits $40.00 12246 MOLLY METZ $308.00 Invoice# 107-5966 $308.00 CONT FEE - NMPING BEANS 1.00@ $308.00 Each Net Amount = $308.00 Tax Amount =_ $0.00 Total = $308.00 010-000-21480.00 Recreation Pass Through Fees $308.00 1 1365 NATIONAL METER and AUTOMATION $1,705.80 Invoice#107-6016 $1,705.80 WATER METERS, GENERATORS AND REMOTES 1.00@ $1705.80 Each Net Amount = $1,705.80 Tax Amount = $0.00 Total = $1,705.80 051-463-55830.13 Replacement Meters $1,705.80 12105 PATRICIA PAONE $103.14 Invoice#I07-6070 $]03.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $103.14 10951 PINNACOL ASSURANCE $1,289.81 Invoice#107-6042 $1,289.81 WORKERS' COMP PREM 1.00@ $1289.81 Each Net Amount = $1,289.81 Tax Amount = $0.00 Total = $1,289.8] 010-000-20131.00 Workers Comp Payable $1,289.81 10883 PROCESS CONTROL DYNAMICS $2,507.75 Invoice# 107-601 1 for Purchase Order# 07-0386 $2,507.75 Renewal of Site Maintenace Plan for support of ICONICS software for SCADA 1.00@ $2507.75 Each Net Amount = $2,507.75 Tax Amount = $0.00 Total = $2,507.75 05 1-46 1-53 500.03 Parts/Repairs/Maintenance-Equip $2,507.75 12036 RALPH WING $73.02 Invoice# [07-6077 $73.02 SENIOR PROPERTY/WATER REBATE 1.00@ $73.02 Each Net Amount = $73.02 Tax Amount = $0.00 Total = $73.02 010-121-53814.00 Refunds $73.02 051-110-53814.00 Refunds $0.00 1039 RANDALL TAKAMATSU NISHIYAMA $129.50 Invoice#107-5968 $]29.50 CONT FEE -TAI CHI 1.00@ $129.50 Each Net Amount = $129.50 Tax Amount = $0.00 To tat= $129.50 O7 0-73 1-53 1 00.99 Professional Services-Other $129.50 6500 RECORDED BOOKS $508.20 Invoice# 107-6044 $63.00 CHILDRENS BOOKS 1.00@ $63.00 Each Net Amount = $63.00 Tax Amount = $0.00 Total = $63.00 010-600-52270.01 Childrens Books and Media $63.00 Invoice# 107-6045 $445.20 ADULT BOOKS 1.00@ $445.20 Each Net Amount = $445.20 Tax Amount = $0.00 Total = 1445.20 010-600-52270.03 Adult Books and Media $445.20