City Council Agenda and Packet 2007 12 18

Home Browse Search

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 6427 NCWCD-NORTHERN COLORADO $35,747.29 Invoice#107-6354 $35,747.29 2008 SOUTHERN WATER SUPPLY PROJECT O&Pvt ASSESSMENT 1.00@ $35747.29 Each Net Amount = $35,747.29 Tax Amount = $0.00 Total = $35,747.29 OS1-462-53813.OS NCWCD SWSP Yearly Maintenance $35,747.29 12338 NEIL CROWN $103.14 Invoice# 107-6256 $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 10951 PINNACOL AS:iURANCE $13,622.00 Invoice#107-6347 $13,622.00 WORKERS COMP PREM 1.00@ $13622.00 Each Net Amount = $13,622.00 Tax Amount = $0.00 Total = $13,622.00 010-000-20131.00 Workers Comp Payable $13,622.00 12374 PREMIER PAVING INC $618.00 Invoice#107-6303 $618.00 REFUND FOR BULK WATER PERMIT #795 1.00@, $618.00 Each Net Amoun[ _ $618.00 Tax Amount = $0.00 Total = $618.00 OS1-001-44140.00 Unclassified Charges for Services $618.00 11354 PRIDEMARK P.ARA.MEDIC SERVICES $180.00 Invoice#107-6344 $180.00 OCTOBER DUI BLOOD DRAWS 1.00@ $180.00 Each Next Amount = $180.00 Tax Amount = $0.00 Total = $180.00 010-321-53100.06 Professional Services-Medical $180.00 11564 RAINBOW SIG]VS, INC. $11,845.00 Invoice# 107-6306 for Purchase Order# 07-0404 $11,845.00 24 Rules and Regulations Signs for Open Space properties 1.00@ $7140.00 Each Net Amount = $7,140.00 Tax Amount = $0.00 To[al = $7,140.00 028-799-55330.62 Parks and Open Space Signs $"1,140.00 Rules and Regulations Signs for Open Space properties 1.00@ $4705.00 Each Net Amount = $4,705.00 Tax Amount = $0.00 Total = $4,705.00 028-799-55330.54 Boundary Treatments $4,705.00 6500 RECORDED BOOKS $1,134.75 Invoice# 107-6224 $478.80 ADULT BOOKS 1.00@ $478.80 Each Net Amount = $478.80 Tax Amount = $0.00 Total = $478.80 010-600-52270.03 Adult Books and Media $478.E30 Invoice# 107-6225 $6.95 ADULT BOOKS 1.00@ $6.95 Each Net Amount = $fi.95 Tax Amount = $0.00 Total = $6.95 010-600-52270.03 Adult Books and Media $6.95 Invoice#107-6239 $649.00 CHILDRENS BOOKS 1.00@ $649.00 Each Net Amount = $649.00 Tax Amount = $0.00 Total = $649.00 010-600-52270.01 Childrens Books and Media $649.00 12673 RONDA FRANDSEN $100.00 Invoice#107-6377 $100.00 FITZONE INCENTIVE PROGRAM REIMBURSEMENT {CONTINUING EDUCATION FOR INSTRUCTOR) 1.00@ $] 00.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-723-52120.00 Non-Capital Furrn/EquipmenU'fools $100.00 7404 SUN BADGE COMPANY $70.50 Invoice# 107-6339 $70.50 BETH HAYNES UNIFORM BAR 1.00@ $70.50 Each Net Amount = $70.50 Tax Amount = $0.00 Total = $70.50 010-321-52230.00 Uniforms and Clothing $70.50 12189 TERRY PALMI3R STAGE SERVICES $50.00 Invoice#107-6363 $50.00 SERVICE CALL TO REPAIR FITZONE STUDIO STEREO 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-723-53100.99 Professional Services-Other $50.00 13