City Council Agenda and Packet 2007 12 18

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City of Louisville Open Item Listing (Date: 12/13/2007) Status =POSTED Due Date = 12/18/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12073 JEANETTE HEF;VI $103.14 Invoice#107-6254 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 OS1-110-53814.00 Refunds $0.00 010-121-538]4.00 Refunds $103.14 12175 JERALD ZARRI3T $103.14 Invoice#107-6263 $103.14 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 10013 K and J Power Sweeping $330.00 Invoice#107-6293 $330.00 NOVEMBER 2007 POWER SWEEPING LIBRARY PARKING GARAGE 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 2815 KENZ and LESLIE DIST. CO. $119.50 Invoice#107-6289 $119.50 CHEVRON 15W40 BULK OIL FOR ALL DEPARTMENTS 1.00@ $119.50 Each Net Amount = $119.50 Tax Amount = $0.00 Total = $119.50 010-441-52220.01 Auto Expense-Parts & Repairs$5.72 051-461-52220.01 Auto Expense-Parts & Repairs$6.60 010-321-52220.01 Auto Expense-Parts & Repairs $38.02 028-750-52220.01 Auto Expense-Parts & Repairs $3.53 010-330-52220.01 Auto Expense-Parts & Repairs $3.08 052-472-52220.01 Auto Expense-Parts & Repairs $6.1 I 010-420-52220.01 Auto Expense-Parts & Repairs $2.19 010-450-52220.01 Auto Expense-Parts & Repairs $0.41 010-728-52220.01 Auto Expense-Parts & Repairs$0.61 010-431-52220.01 Auto Expense-Parts & Repairs$27.44 010-]]0-52220.01 Auto Expense-Parts & Repairs$0.05 010-751-52220.01 Auto Expense-Parts & Repairs$14.34 051-463-52220.01 Auto Expense-Parts & Repairs $9.55 010-530-52220.01 Auto Expense-Parts & Repairs $1.85 12031 L.J. LIATI $103.14 Invoice# 107-6260 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $10:1.14 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 11075 LEFT HAND TF:EE and L/S, LLC $2,050.00 Invoice# 107-6307 $1,210.00 PRUNING AND SHAPING TREES AND SHRUBS AT SW CORNER OF DILLON AND MCCASLIN BLVD 1.00@ $1210.00 Each Net Amount = $1,210.00 Tax Amount = $0.00 Total = $1,210.00 028-750-53100.18 Professional Services -Pruning $1,210.00 Invoice#107-6310 $840.00 TREE WRAPPING AND PRUNING AT COMMUN]TY PARK 1.00@ $840.00 Each Net Amount = $840.00 Tax Amount = $0.00 Total = $840.00 028-750-53100.18 Professional Services - Pruninl; $84(1.00 3005 LEWAN and ASSOCIATES, INC $6,306.25 Invoice# 107-6290 for Purchase Order# 07-0400 $5,944.00 copy machine 1.00@ $5944.00 Each Net Amount = $:1,944.00 Tax Amount = $0.00 Total = $5,944.00 OS 1-499-55420.15 Copier $5,944.00 lnvoice#I07-6346 $362.25 THIRD QUARTER COPIER FEES 1.00@ $362.25 Each Net Amount = $362.25 Tax Amount = $0.00 Total = $362.25 010-321-53500.12 Parts/Repairs/Maintenance-Copiers $362.25