City Council Agenda and Packet 2007 07 17

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[Pi?J@~~u Open Item Listing (Date: 07/13/2007) Status = POSTED Due Date = 07/17/2007 Bank Account = First National Bank of CO-General Operating Account Vendor# Vendor Name Total 7848 ELEANOR E. CABBAGE $4,783.32 Invoice# 107-4340 $413.89 REIMBURSEMENT OF EXPENSES 1.00@$413.89 Each Net Amount = $413.89 Tax Amount = $0.00 Total = $413.89 010-122-53700.01 Fourth of July $413.89 Invoice# 107-4341 $4,200.00 FINAL PAYMENT - 06-12/07-09-07 1.00@ $4200.00 Each Net Amount = $4,200.00 Tax Amount = $0.00 Total = $4,200.00 010-122-53700.01 Fourth of July $4,200.00 Invoice# 107-4347 $169.43 REIMBURSE EXPENSES FOR JULY 4 1.00@ $169.43 Each Net Amount = $169.43 Tax Amount = $0.00 Total = $169.43 010-122-53700.01 Fourth of July $169.43 5369 EVERGREEN ANALYTICAL INC. $949.00 Invoice# 107-4274 $294.00 LANGLIER INDEX ANALYSIS I.OO@ $294.00 Each Net Amount = $294.00 Tax Amount = $0.00 Total = $294.00 051-461-53100.09 Professional Services-Laboratory $294.00 Invoice# 107-4278 $320.00 DISINFECTION BY PRODUCTS I.OO@ $320.00 Each Net Amount = $320.00 Tax Amount = $0.00 Total = $320.00 051-461-53100.09 Professional Services-Laboratory' $320.00 Invoice# 107-4286 $64.00 LAB ANALYSIS FEE I.OO@ $64.00 Each Net Amount = $64.00 Tax Amount = $0.00 Total = $64.00 052-472-53100.09 Professional Services-Laboratory $64.00 Invoice# 107-4287 $271.00 LAB ANALYSIS FEE I.OO@ $271.00 Each Net Amount = $271.00 Tax Amount ~ $0.00 Total = $271.00 052-472-53100.09 Professional Services-Laboratory $271.00 10216 F and P GRAPHIC DESIGN, INC $1,527.03 Invoice# 107-4437 $1,527.03 GRAPHIC DESIGN FOR WINTER BROCHURE 1.00@$1527.03 Each Net Amount = $1,527.03 Tax Amount = $0.00 Total = $1,527.03 010-721-53100.99 Professional Services-Other $1,527.03 10609 FALSE ALARM REDUCTION ASSOC $100.00 Invoice# 107-4317 $100.00 2008 MEMBERSHIP DUES FOR OFFICER FERGUSON I .OO@ $ I 00.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-310-53810.00 Dues/Subscriptions/Books $100.00 12375 FIREHAMMER DESIGNS Invoice# 107-4384 $1,465.00 ART WORK 1.00@ $1465.00 Each Net Amount = $1,465.00 Tax Amount = $0.00 Total = $1,465.00 044-499-55200.08 Library Construction - FF and E $1,465.00 $1,465.00 2205 GAYLORD BROS. Invoice# 107-4348 $89.01 MUSEUM ARCHIVAL SUPPLIES 1.00@$89.01 Each Net Amount = $89.01 Tax Amount = $0.00 Total = $89.01 010-144-53818.00 Louisville Historical Projects $89.01 $89.01 11203 GREG ELLNER ASSOCIATES $3,028.80 Invoice# 107-4299 $1,500.00 REPLACEMENT MULTIPLEXOR BOARD FOR UL llRA VIOLET LIGHT SYSTEM I .OO@ $1500.00 Each Net Amount = $1,500.00 Tax Amount = $0.00 Total = $1,500.00 052-472-53500.03 Parts/Repairs/Maintenance-Equip $1,500.00 Invoice# 107-4300 $1,528.80 MULTIPLEX BOARD FOR ULTRAVIOLET LIGHT SYSTEM I.OO@ $1528.80 Each Net Amount = $1,528.80 Tax Amount = $0.00 Total = $1,528.80 052-472-53500.03 Parts/Repairs/Maintenance-Equip $ I ,528.80 2600 INDUSTRIAL LAB ORA TORIES CO.INC Invoice# 107-4269 $140.00 MONTHLY BAC TESTING I.OO@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $ I 40.00 051-461-53100.09 Professional Services-Laboratory $140.00 $140.00