City Council Agenda and Packet 2007 06 05

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!Ji~~~u Open Item Listing (Date: 05/31/2007) Status = POSTED Due Date = 06/05/2007 Bank Account = First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11071 PROCONNECT, LLC $1,105.15 Invoice# 107-3761 $1,105.15 PURCHASE AND INSTALL PANIC BUTTONS IN PO AND COURT BLDG 1.00@$1105.15 Each Net Amount = $1,105.15 Tax Amount = $0.00 Total = $1,105.15 010-32 I -52 I 20.00 Non-Capital FumlEquipmentffools $1,105.15 12255 PROTHMAN Invoice# 107-3873 $59.00 CITY MANAGER SEARCH I.OO@ $59.00 Each Net Amount = $59.00 Tax Amount = $0.00 Total = $59.00 010-121-53970.00 Contingency $59.00 $59.00 10495 QWEST INTERPRISE Invoice# 107-3774 $127.70 QWEST FRAME RELAY SWITCH 1.00@$127.70EachNetAmount=$127.70TaxAmount=$0.00Total = $127.70 01O-321-53802.05Intergovt Serv - Jail Interconnect $127.70 $127.70 11564 RAINBOW SIGNS, INC. $5,920.00 Invoice# 107-3854 for Purchase Order# 07-0294 $5,920.00 Fabricate Louisville Open Space signs for Davidson Mesa I.OO@ $5920.00 Each Net Amount = $5,920.00 Tax Amount = $0.00 Total = $5,920.00 028-799-55330.62 Parks and Open Space Signs $5,920.00 6500 RECORDED BOOKS Invoice# 107-3775 $470.80 CHILDRENS BOOKS AND MEDIA I.OO@ $470.80 Each Net Amount = $470.80 Tax Amount = $0.00 Total = $470.80 010-600-52270.01 Childrens Books and Media $470.80 $470.80 12389 REINHOLT TREE CARE LLC Invoice# 107-3825 $450.00 STUMP GRINDING I.OO@ $450.00 Each Net Amount = $450.00 Tax Amount = $0.00 Total = $450.00 051-461-53500.04 PartslRepairs/Maintenance-Grounds $450.00 $450.00 10623 REPUBLIC SERVICES Invoice# 107-3845 $1,218.38 DISPOSAL FEES - APRIL 1.00@$1218.38 Each Net Amount = $1,218.38 Tax Amount = $0.00 Total = $1,218.38 010-431-53200.03 Utility Service-Trash Removal $1,218.38 $1,218.38 11543 ROCKY MOUNTAIN CPR and FIRST AID Invoice# 107-3762 for Purchase Order# 07-0287 $6,330.00 Automated External Defibrillators, M5066A 2.00@$1250.00EachNetAmount=$2,500.00TaxAmount= $0.00 Total = $2,500.00 010-000-21417.00 Police Donation - Sams Club Safety $2,500.00 Carrying cases, M5075A 4.00@ $89.00 Each Net Amount = $356.00 Tax Amount = $0.00 Total = $356.00 010-000-21417.00 Police Donation - Sams Club Safety $356.00 Infant-Child Pads 3.00@ $82.00 Each Net Amount = $246.00 Tax Amount = $0.00 Total = $246.00 010-000-21417.00 Police Donation - Sams Club Safety $246.00 HeartStart OnSite Debrillator, M5066A 2.00@$1250.00EachNetAmount=$2,500.00TaxAmount= $0.00 Total = $2,500.00 010-000-21410.00 Police Accounts - D.A.R.E $2,500.00 Wall Bracket 2.00@ $79.00 Each Net Amount = $158.00 Tax Amount = $0.00 Total = $158.00 010-000-21410.00 Police Accounts - D.A.R.E $158.00 Alarmed Cabinet, CABI 2.00@ $215.00 Each Net Amount = $430.00 Tax Amount = $0.00 Total = $430.00 010-000-21410.00 Police Accounts - D.A.R.E $430.00 Fast Response Kits 4.00@ $35.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 010-000-21410.00 Police Accounts - D.A.R.E $140.00 $6,330.00 399 ROTO-ROOTER PLUMBERS Invoice# 107-3940 $1,516.00 CLEANING OF DRAINS AT REC CTR I@ $1516.00 Each Net Amount = $1,516.00 Tax Amount = $0.00 Total = $1,516.00 010-442-53500.01 Repairs/Maintenance-Bldgs/Fac $1,516.00 $1,516.00 222 SIERRA LANDSCAPE and MAINI' Invoice# 107-3924 $30.25 MOW AND THIN BLUE GRASS AT WWTP I.OO@ $30.25 Each Net Amount = $30.25 Tax Amount = $0.00 Total = $30.25 052-472-53 I 00.1 I Professional Services-Mowing $30.25 $30.25