City Council Agenda and Packet 2007 04 04

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. - .. Open [tern Lmng (Dn, Date = O4IL;;J~@EU ofCO-G'n,nd Opemting Aoconnt) Date: 03/29/2007 Vendor Name Vendor# Total LOUISVILLE SENIOR 11536 $2,841.50 FOUNDATION Invoice# 107-3157 $808.00 HEAT RELIEF DINNER PROCEEDS 1.00@ $808.00 Each Net Amount = $808.00 Tax Amount = $0.00 Total = $808.00 010-000-21480.00 Recreation Pass Through Fees $808.00 Invoice# 107-3158 $2,033.50 SILENT AUCTION PROCEEDS 1.00@ $2033.50 Each Net Amount = $2,033.50 Tax Amount = $0.00 Total = $2,033.50 010-000-21480.00 Recreation Pass Through Fees $2,033.50 LOUISVILLE TIMES 3125 $11.88 Invoice# 107-3119 $11.88 FOUND PROPERTY ADVERTISEMENT 1.00@ $11.88 Each Net Amount = $11.88 Tax Amount = $0.00 Total = $11.88 010-321-53100.99 Professional Services-Other $11.88 MARTIN R. STAAB 1947 $2,152.50 Invoice# 107-3113 $2,152.50 MARCH 2007 PROS ATTY FEES 1.00@ $2152.50 Each Net Amount = $2,152.50 Tax Amount = $0.00 Total = $2,152.50 010-130-53100.05 Professional Services-Legal $2,152.50 METRO DENVER BUSINESS 3260 $377.45 FM Invoice# 107-3105 $377.45 PARKING TICKETS,COPY CHANGE AND SHIPPING 1.00@ $377.45 Each Net Amount = $377.45 Tax Amount = $0.00 Total = $377.45 010-130-53807.00 Printing $377.45 MEURER RESEARCH INC 3285 $590.52 Invoice# 107-3138 $590.52 PARTS FOR TRAC V AC AT SOUTH WTP 1.00@ $590.52 Each Net Amount = $590.52 Tax Amount = $0.00 Total = $590.52 051-461-53500.03 Parts/Repairs/Maintenance-Equip $590.52 MOLLY METZ 12246 $1,036.00 Invoice# 107-3165 $1,036.00 CaNT FEE - JUMPING BEANS 1.00@ $1036.00 Each Net Amount = $1,036.00 Tax Amount = $0.00 Total = $1,036.00 010-000-21480.00 Recreation Pass Through Fees $1,036.00 MTN STATES EMPLOYERS 226 $4,200.00 COUNCIL Invoice# 107-3082 $4,200.00 2007 MEMBERSHIP DUES 1.00@ $4200.00 Each Net Amount = $4,200.00 Tax Amount = $0.00 Total = $4,200.00 010-171-53810.00 Dues/Subscriptions/Books $4,200.00 NORTH STAR CLEANING 3630 $775.00 Invoice# 107-3143 $775.00 WINDOW CLEANING AT CITY HALL, MUSEUM AND PD 1.00@ $775.00 Each Net Amount = $775.00 Tax Amount = $0.00 Total = $775.00 010-441-53100.99 Professional Services-Other $435.00 010-443-53100.99 Professional Services-Other $340.00 PEOPLE'S CHOICE TRANS 11554 $331.20 Invoice# 107-3160 $331.20 SENIOR DAY TRIP TO BROOMFIELD EVENT CENTER 1.00@ $331.20 Each Net Amount = $331.20 Tax Amount = $0.00 Total = $331.20 010-728-53100.42 Professional Services-Bus Service $331.20 PRlDEMARK PARAMEDIC 11354 $72.00 SERVICES Invoice# 107-3122 $72.00 JANUARY 2007 DUI BLOOD DRAWS 1.00@ $72.00 Each Net Amount = $72.00 Tax Amount = $0.00 Total = $72.00 010-321-53100.06 Professional Services-Medical $72.00 PROTHMAN 12255 $6,805.61 Invoice# 107-3083 $6,000.00 CITY MANAGER SEARCH 1.00@ $6000.00 Each Net Amount = $6,000.00 Tax Amount = $0.00 Total = $6,000.00 010-121-53970.00 Contingency $6,000.00 Invoice# 107-3084 $805.61 CITY MANAGER SEARCH 1.00@ $805.61 Each Net Amount = $805.61 Tax Amount = $0.00 Total = $805.61 010-121-53970.00 Contingency $805.61 QWEST INTERPRlSE 10495 $243.81 Invoice# 107-3118 $243.81 QWEST FRAME RELAY SWITCH I.OO@ $243.81 Each Net Amount = $243.81 Tax Amount = $0.00 Total = $243.81 010-321-53802.05 Intergovt Serv - Jail Interconnect $243.81 Page 9 of 44