City Council Agenda and Packet 2007 05 15

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.. - fJJL@j~~u apen Item Listing (Date: 05/1 0/2007) Status = paSTED Due Date = 05/15/2007 Bank Account = First National Bank of COo-General aperating Account Vendor# Vendor Name Total 12363 JUNG RaSENBLUM $39.50 Invoice# 107-3632 $39.50 ACTIVITY REFUND 1.00@ $39.50 Each Net Amount" $39.50 Tax Amount = $0.00 Total" $39.50 010-000-21490.00 Recreation Household Credits $39.50 12352 KAREN PETTERSaN $30.00 Invoice# 107-3620 $30.00 ACTIVITY REFUND I.OO@ $30.00 Each Net Amount ,= $30.00 Tax Amount = $0.00 Total = $30.00 010-000-21490.00 Recreation Household Credits $30.00 12343 KEITH HELART $22.00 Invoice# 107-3609 $22.00 ACTIVITY REFUND I.OO@ $22.00 Each Net Amount ,= $22.00 Tax Amount = $0.00 Total = $22.00 010-000-21490.00 Recreation Household Credits $22.00 12361 LARRY LANKFORD $173.98 Invoice# 107-3630 $173.98 ACTIVITY REFUND I.OO@ $173.98 Each Net Amount = $173.98 Tax Amount = $0.00 Total" $173.98 010-000-21490,00 Recreation Household Credits $173.98 11075 LEFT HAND TREE and LIS, LLC $1,087.50 Invoice# 107-3650 $1,087.50 PRUNING ON MCCASLIN AND VIA APPIA AND MEDIAN ON 88TH NEAR DILLON I.OO@ $1087.50 Each Net Amount = $1,087.50 Tax Amount = $0.00 Total" $1,087.50 010-753-53100.18 Professional Services - Pruning $1,087.50 3005 LEWAN and ASSaCIA TES, INC $1,777.32 Invoice# 107-3577 $261.93 REPAIR FOR COPIER I.OO@ $261.93 Each Net Amount" $261.93 Tax Amount = $0.00 Total = $261.93 010-725-53500.03 Parts/Repairs/Maintenance-Equip $261.93 Invoice# 107-3639 $407.73 2007 - FIRST QTR COPIER DUES 1.00@ $407,73 Each Net Amount = $407.73 Tax Amount = $0.00 Total = $407.73 010-321-53500.12 Parts/Repairs/Maintenance-Copiers $407.73 Invoice# 107-3698 $1,107.66 QUARTERLY SERVICE FOR FOUR LIBRARY COPIERS 1.00@ $1107.66 Each Net Amount = $1,107.66 Tax Amount = $0.00 Total = $1,107.66 010-600-53500.12 Parts/Repairs/Maintenance-Copi(:rs $1, I 07.66 6446 LIBRARY CaRPORA TION $1,395.00 Invoice# 107-3696 $1,395.00 ITS MARC ACCESS JUL 2007-DEC 2007 I.OO@ $1395.00 Each Net Amount = $1,395.00 Tax Amount" $0.00 Total = $1,395.00 010-600-53810.00 Dues/Subscriptions/Books $1,395.00 2360 LIGHT, HARRINGTON, And DAWES, PC $17,915.58 Invoice# 107-3665 $17,915.58 LEGAL SERVICES 3/26/07 - 04/25/07 1.00@ $17915.58 Each Net Amount" $17,915.58 Tax Amount = $0.00 Total = $17,915.58 010-150-53105.23 Legal Services - 96th St. Acqu $49.65 010-150-53105.28 Legal Services - LRC $1,349.65 024-150-53105.00 Legal Services - General $669.15 010-150-53105.36 Legal Services - Mayhoffer Litigati $87.00 010-150-53105.98 Legal Expenses-Reimbursed Expenses $347.43 010-150-53105.00 Legal Services - General $15,063.50 010-150-53105.41 Legal Services - Riggins Litigation $349.20 3100 LOUISVILLE CHAMBER CMMRC $5,000.00 Invoice# 107-3669 $5,000.00 2007 ADVERTISING FUNDING I.OO@ $5000.00 Each Net Amount = $5,000.00 Tax Amount = $0.00 Total = $5,000.00 010-121-53910.10 Chamber of Commerce $5,000.00 3125 LaUISVILLE TIMES $844.50 Invoice# 107-3575 $294.50 INSERT CATALOG FOR DISTRIBUTION 1 .OO@ $294.50 Each Net Amount = $294.50 Tax Amount = $0.00 Total = $294.50 010-721-53100.99 Professional Services-Other $294.50 Invoice# 107-3576 $550.00 PLASTIC BAGS FOR PAPERS 1.00@ $550.00 Each Net Amount = $550.00 Tax Amount = $0.00 Total = $550.00 010-721-53100.99 Professional Services-Other $550.00