City Council Agenda and Packet 2008 05 06

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City of Louisville Open Item Listing (Date: 05/01/2008) Status =POSTED Due Date = 05/06/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11623 KATHERINE MYERS $39.00 Invoice#108-7916 $39.00 ACTIVITY REFUND 1.00@ $39.00 Each Net Amount = $39.00 Tax Amount = $0.00 Total = $39.00 010-000-21490.00 Recreation Household Credits $39.0(1 12747 KAY GAZAWAY $2,300.00 Invoice# [08-7857 $500.00 EVENT ORGANIZATION FOR FALL FESTIVAL 1.00@ $500.00 Each Net Amount = $500.00 Tax Amount _ $0.00 Total = $500.00 010-122-53700.02 Fall Festival $500.00 Invoicc# 108-7858 $1,800.00 EVENT COORDINATION FOR JULY 4TH CELEBRATION L00@ $1800.00 Each Net Amount = $ I,R00.00 Tax Amount = $0.00 Total = $1,800.00 010-122-53700.01 Fourth of July$I,800.00 12084 KEY RITE SECURI'T'Y $628.75 Invoice# 108-7855 $421.25 INSTALL VELOCITY SOFTWARE ON NEW COMPUTER 1.00@ $421.25 Each Net Amounl = $421.25 Tax Amnunl = $0.00 Total = $421?5 010-172-53100.07 Profcssional Scrviccs-Info Systcros $421.2'_ Invoicc# 108-7856 $207.50 CONNECT NEW COMPUTER TO PANEL 1.00@ $207.5(1 Each Nct Amount = $207.50 Tax Amount = $0.00 Total = $207.50 010-172-53100.07 Professional Services-Info Systems $20750 11024 LAKEWOOD FOIZDLAN:D $13,354.00 Invoice# 108-7829 for Purchase Order# OS-0441 $13,354.00 2008 Ford F-150 4x2 Pickup 1.00@ $13354.00 Each Net Amount =_ $13,354.00 Tax Amount = $0.00 Total = $13,354.00 068-I 10-55410.01 Motor Vehicle/Road Equipment $13,354.00 11075 LEFT HAND TREE and L/S, LLC $1,256.00 Invoice# I08-7871 $1,256.00 PRUNING AND MULCHING TREE RINGS ON CHERRY STREET L00(~t~, $1256.00 Each Net Amount = $1,256.00 Tax Amount = SOHO Total = $1,256.00 010-753-53100.18 Professional Services - Pmning $1,256.00 3005 LEWAN and ASSOCIATES, INC $362.25 Invoicc#108-7851 $362.25 FIRST QUARTER 2008 COPIER CHARGES 1.00@ $362.25 Each Net Amount = $362.25 Tax Amount = $UAO Total = 5362.25 010-321-53500.12 Parts/Repairs/Maintenance-Copiers $362.2'i 376 LONGS PEAK TREE CARE $900.00 Invoice#108-7905 $900.00 PRUNING DAMYANOVICH PROPERTY 1.00@ $900.00 Each 1Vet Amount = $900.00 Tax Amount = $0.00 Total = $900.00 028-799-55120.04 Open Space Land Acquisition $900.00 9498 LOUISVILLE TIRE and AUTO CA $35.00 Invoice# 108-7845 $35.00 SERVICE ROTORS ON UNIT 2151 1.00@ $35.00 Each Ne[ Amount = $35.00 Tax Amount = $0.00 Total = $35.00 010-321-52220.01 Auto Expense-Parts & Repairs $35.00 1947 MARTIN R. STAAB $2,467.50 Invoice#108-7861 $2,467.50 APRIL 2008 PROS ATTY FEES L00@ $2467.50 Each Net Amount = $2,467.50 Txx Amnunt = $0.00 Total = $2,467.50 01 0-1 30-53 1 00.05 Professional Services-Legal $2,467.50 6655 NEW COAL RIDGE DITCH CO. $4,994.00 Invoicc#IOR-7833 $4,994.00 2008 ANNUAL ASSESSMENT 1.00@ $4994.00 Each Net Amoun[ _ $4,994.00 Tax Amount = S0.00 Total = $4,994.00 051-462-53813.00 Ditch Assessment $4,994.00 12810 NICOLE BOUDREAUX $66.50 Invoice# [08-7913 $66.50 ACTIVITY REFUND 1.00@ $66.50 Each Nct Amount = $66.50 Tax Amount = $0.00 Total = $66.50 010-000-21490.00 Recreation Household Credits $66.50