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 12653 ROBERT BRISNEHAN $94.54 Invoice# 107-6074 $94.54 SENIOR PROPERTY/WATER REBATE 1.00@ $94.54 Each Net Amount = $94.54 Tax Amount = $0.00 Total = $94.54 010-121-53814.00 Refunds $94.54 051-110-53814.00 Refunds $0.00 4215 SCOTT COX and ASSOCIATES, I $2,359.08 Invoice#I07-5955 $2,128.75 PROFESSIONAL SERVICES RELATED TO ENG CONSULTING @COAL CREEK GOLF COURSE 1.00@ $2128.75 Each Net Amount = $2 128.75 Tax Amount = $0.00 Total = $2,128.75 , 028-799-55120.04 Open Space Land Acquisition $2,128.75 Invoice# 107-6020 for Purchase Order# 07-0345 $230.33 Geotechnical Engineering, Material Testing -Street Reconstruction 1.00@ $230.33 Each Net. Amount = $230.33 Tax Amount = $0.00 Total = $230.33 042-499-55310.04 Street Reconstruction $230.33 4230 SEACREST GROUP $1,375.00 Invoice# 107-6079 $1,375.00 BIOMONITORING TESTING 1 @ $1375.00 Each Net Amount = $1,375.00 Tax Amount = $0.00 Total = $1,375.00 052-472-53100.09 Professional Services-Laboratory $1,375.00 4365 SOUTH BOULDER/COAL CREEK $308.00 Invoice# 107-6027 $308.00 2008 DITCH ASSESSMENTS 1.00@ $308.00 Each Net Amount = $308.00 Tax Amount = 10.00 Total = $308.00 051-462-53813.00 Ditch Assessment $308.00 1240 TIENKEN and HILL, L.L.I'. $3,867.50 Invoice# 107-5989 $3,867.50 OCTOBER 2007 WATER ISSUES 1.00@ $3867.50 Each Net Amount = $3,867.50 Tax Amount = $0.00 Total = $3,867.50 051-462-53105.00 Legal Services -General $665.00 051-462-53105.21 Legal Services- Eldora $2,152.50 051-462-53105.27 Lega] Services - Lsvl/Marsh Crsg $192.50 OS ]-462-53105.29 Legal Services -Marsh Trans $717.50 05 1-462-53 1 05.30 Legal Services - LSV.CMWC-SO $140.00 4765 UNCC INC $250.10 Invoice# 107-6018 $250.10 OCTOBER 2007 LOCATES 1.00@ $250.10 Each Net Amount = $250.10 Tax Amount = $0.00 Total = $250.10 051-463-53100.99 Professional Services-Other $250.10 12104 VERNON MCCORKEL $94.49 Invoice# 107-6072 $94.49 SENIOR PROPERTY/WATER REBATE 1.00@ $94.49 Each Net Amount = $94.49 Tax Amount = $0.00 Total = $94.49 010-121-53814.00 Refunds $94.49 051-110-538]4.00 Refunds $0.00 11088 WASTEQUIP $212.50 Invoice#107-5993 $212.50 SEMI-ANNUAL MAINT ON CARDBOARD COMPACTOR LOCATED AT GLEN HUEY RECYCLING CENTER 1.00@ $212.50 Each Net Amount = $212.50 Tax Amount = $0.00 Total = $212.50 0 1 0-75 1-53 100.99 Professional Services-Other $212.50 12362 WILLIAM ANDERSON $103.14 Invoice# 107-6076 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net. Amount = $103.14 Tax Amount = $0.00 Total = $ ] 03.14 010-121-53814.00 Refunds $103.14 051-110-53814.00 Refunds $0.00 11381 WILLIAM J. H1'NES $2,986.55 Invoice# 107-5970 $630.80 CENTRAL IRRIGATION SYSTEM WORK 1.00@ $630.80 Each ]Vet Amount = $630.80 Tax Amount = $0.00 Total = $630.80 029-799-55330.52 Sprinkler System Upgrade $630.80 Invoice# 107-5971 $2,355.75 CENTRAL IRRIGATION INSTALLATION 1.00@ $2355.75 Each Net Amount = $2,355.75 Tax Amount = $0.00 Total = $2,355.75 042-799-55430. ] 2 Land Mgmt-Centralized Irrigation $2.355.75 10