City Council Agenda and Packet 2007 10 02

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City of Louisville Open Item Listing (Date: 09/27/2007) Status =POSTED Due Date = 10/02/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12320 REPELLA COPJSULTING ENGINEERS $200.00 Invoice# 107-5407 $200.00 ENGINEERING FEES FOR CORBEL EVALUATION 1.00@ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 052-472-53500.03 Parts/Repairs/Maintenance-Equip $200.00 10623 REPUBLIC SERVICES $1,544.76 Invoice#I07-5491 $1,544.76 DISPOSAL FEES -AUGUST l@ $1544.76 Each Net Amount = $1,544.76 Tax Amount = $0.00 Total = $1,544.76 0101131-53200.03 Utility Service-Trash Removal $1,544.76 12576 RICHARD SULLIVAN $98.93 Invoice# I07-5369 $98.93 SENOR PROPERTY/WATER REBATE 1.00@ $98.93 Each Net Amount = $98.93 Tax Amount = $0.00 Total = $98.93 051-110.53814.00 Refunds $0.00 010-121-53814.00 Refunds $98.93 12571 ROBERT CONANT $100.20 Invoice#I07-5359 $100.20 SENIOR PROPERTY/WATER REBATE 1.00@ $100.20 Each Nct Amount = $100.20 Tax Amount = $0.00 Total = $100.20 010-121-53814.00 Refunds $100.20 051-110-53814,00 Refunds $0.00 11224 S CORPORATION, INC. $5,379.00 Invoice# 107-5441 for Purchase Order# 07-0314 $5,379.00 Scan Connect 1.00@ $165.00 Each Net Amount = $ 165.00 Tax Amount = $0.00 Total = $ 165.00 042-I 10.55530.01 Computer Software-Mgmt Info Sofrwar $165.00 LF Quick Fields 1.00@ $495.00 Each Net Amount = $495.00 Tax Amount = $0.00 Total = $495.00 042-110.55530.01 Computer Software-Mgmt Info Sofrwar $495.OU LF Quick Fields LSAP Support 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 042-110.55530.01 Computer Software-Mgmt Info Sofrwar $100.00 Real Time Lookup 1.00@ $495.00 Each Net Amount = $495.00 Tax Amount = $0.00 Total = $495.00 042-I 10-55530.01 Computer Softwaze-Mgmt In1b Softwar $495.00 Real Time Lookup LSAP Support 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 042-110-55530.01 Computer Software-Mgmt In1b Softwar $100.00 Installation and Training 6.00@ $89.00 Each Net Amount = $534.00 Tax Amount = $0.00 Total = $534.00 042-110-55530.01 Computer Software-Mgmt Into Softwar $534.00 Quick Fields - Fi[ Gap Analysis 5.00@ $100.00 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $500.00 042-110.55530.01 Computer Software-Mgmt Info Softwar $500.00 DR-4010C Canon Color Scanner 1.00@ $2950.00 Each Net Amount = $2,950.00 Tax Amount = $0.00 Total = $2,950.00 042-110-55530.01 Computer Softwaze-Mgmt Info Softwar $2,950.00 Shipping and Handling 1.00@ $40.00 Each Net Amount = $40.00 Tax Amount = $0.00 Total = $40.00 042-I 10-55530.01 Computer Software-Mgmt Info Softwar $40.00 12584 SAND CONSTRUCTION $661.50 Invoice# 107-5488 $661.50 REFUND FOR BULK WATER USE -PERMIT #794 1@ $661.50 Each Net Amount = $661.50 Tax Amount = $0.00 Total = $661.50 051-001-44140.00 Unclassified Chazges for Services $661.50 11646 SANDRA DROEGER $77.41 Invoice# I07-5350 $77.41 SENIOR PROPERTY/WATER REBATE 1.00@ $77.41 Each Net Amount = $77.41 Tax Amount = $0.00 Total = $77.41 OI 0-121-53814.00 Refunds $77.41 051-110-53814.00 Refunds $0.00 12273 SENTER, GOLIDFARB AND RICE, LLC $105.00 Invoice# I07-5425 $105.00 RIGGINS LITIGATION 1.00@ $105.00 Each Net Amount = $105.00 Tax Amount = $0.00 Total = $105.00 010-150-53105.41 Legal Services - Riggins Litigation $105.00 1161 SHARI GRISWOLD $2,002.00 Invoice# 107-5476 $2,002.00 CONT FEE -MUSIC L00@ $2002.00 Each Net Amount = $2,002.00 Tax Amount = $0.00 Total = $2,002.00 010-000-21480.00 Recreation Pass Through Fee;, $2,002.00