City Council Agenda and Packet 2007 09 04

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City of Louisville Open Item Listing (Date: 08/30/2007) Status =POSTED Due Date = 09/04/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 8294 NORMAN C. COHEN $103.14 Invoice#I07-4935 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103..14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $103.14 11261 OFFICE SCAPE'.i $45.00 Invoice# I07-5008 $45.00 SERVICE ON EXISTING FURNITURE 1.00@ $45.00 Each Net Amount = $45.00 Tax Amount = $0.00 Total = $45.00 044-499-55200.08 Library Constmction - FF and E; $45.00 5468 OLD STYLE SAUSAGE $1,000.00 Invoice#107-5069 $1,000.00 SAUSAGE AND BRATS -JULY 4 1@ $1000.00 Eaclr Net Amount = $1,000.00 Tax Amount = $0.00 Total = $1,000.00 010-122-53700.01 Fourth afJuly $1,000.00 12522 OP-TEK DANUL,AT, INC. $456.84 Invoice#107-4987 $456.84 REPLACEMENT LAMPS FOR CHLORINE DIOXIDE 1.00@ $456.84 Each Net Amount = $456.84 Tax Amount = $0.00 Total = $456.84 051-461-53500.03 Parts/Repairs/Maintenance-Equip $456.84 10442 PBM GENERAL CONTRACTORS INC $3,032.96 Invoice# 107-5001 $2,200.00 HERITAGE RESTROOM -ADA UPGRADES AND IMPROVEMENTS 1.00@ $2200.00 Each Net Amount = $2,200.00 Tax Amount = $0.00 Total = $2,200.00 029-799-55220.14 Heritage Park ADA Restroom Upgrade $2,200.00 Invoice#107-5004 $832.96 INSTALLATION AND MATERIALS -HERITAGE ADA FOUNTAIN 1.00@ $832.96 Each Net Amount = $832.96 Tax Amount = $0.00 Total = $832.96 029-799-55220.14 Heritage Park ADA Restroom lJpgrade $832.96 11554 PEOPLE'S CHOICE TRANS $1,276.00 Invoice# 107-5026 $332.00 SENIOR DAY TRIP TO CUSSLER MUSEUM 1@ $332.00 Each Net Amount = $332.00 Tax Amount = $0.00 Total = $332.00 010-728-53100.42 Professional Services-Bus Serviice $332.00 Invoice#107-5028 $612.00 SENIOR DAY TRIP TO CHEROKEE RANCH CASTLE 1 @ $612.00 Each Net Amount = $612.00 Tax Amount = $0.00 Total = $612.00 010-728-53100.42 Professional Services-Bus Serviice $612.00 Invoice#107-5027 $332.00 SENIOR DAY TRIP TO SCHMIDT'S RESTAURANT' 1 @ $332.00 Each Net Amount = $332.00 Tax Amount = $0.00 Total = $332.00 010-728-53100.42 Professional Services-Bus Service $332.00 11354 PRIDEMARK PARAMEDIC SERVICES $108.00 Invoice#I07-5009 $108.00 JULY DUI BLOOD DRAWS 1.00@ $108.00 Each Net Amount = $108.00 Tax Amount = $0.00 Total = $108.00 010-321-53100.06 Professional Services-Medical !6108.00 12255 PROTHMAN $1,869.60 Invoice#107-5043 $1,716.91 FINANCIAL AND ORGANIZATIONL ASSESSMENT CONSULTING -TRAVEL 1@ $1716.91 Each Net Amount = $1,716.91 Tax Amount = $0.00 Total _ $1,716.91 010-171-53100.03 Professional Services-Consulting $1,716.91 Invoice# 107-5044 $152.69 FINANCIAL AND ORGANIZATIONAL ASSESSMINT (UPS) 1@ $152.69 Each Net Amount = $152.69 Tax Amount = $0.00 Total = $152.69 010-171-53100.03 Professional Services-Consulting $152.69 10495 QWEST INTERPRISE $120.56 Invoice# I07-5012 $120.56 QWEST FRAME RELAY SWITCH 1.00@ $120.56 Each Net Amount = $120.56 Tax Amount = $0.00 Total = $120.56 010-321-53802.05 Intergovt Serv -Jail Interconnect $120.56 12517 RAYMOND LILIENTHAL $103.14 Invoice#107-4927 $103.]4 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 O51-I ]0-53814.00 Refunds $0.00 010-121-53814.00 Refunds $103.14 12