City Council Agenda and Packet 2008 01 15

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City of Louisville Open Item Listing (Date: 01/10/2008) Status =POSTED Due Date = 12/31 /2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 3630 NORTH STAR CLEANING $2,655.00 Invoice# 108-6669 $55.00 WINDOW CLEANING -MUSEUM 1.00@ $55.00 Each Net Amount = $55.00 Tax Amount = $0.00 Total = $55.00 010-441-53100.99 Professional Services-Other $55.00 Invoice# 108-6670 $340.00 WINDOW CLEANING - PD 1.00@ $340.00 Each Net Amount = 5340.00 Tax Amount = $0.00 Total = $340.00 0 1 0-443-53 1 00.99 Professional Services-Other $340.00 Invoice# 108-6671 $2.260.00 WINDOW CLEANING -LIBRARY 1.00@ $2260.00 Each Net Arnount = $2,260.00 Tax Amount = $0.00 Tota] _ $2,260.00 010-444-53100.99 Professional Services-Other $2,260.00 12702 OC E $1,644.00 Invoice#I08-6707 $1,644.00 ROLL PRINTER MODEL - MAINT AGREEMENT 08/0 ] /07 TO 07/31 /08 1.00@ $1644.00 Each Net Amount = $1,644.00 Tax Amount = $0.00 Total = $ I ,644.00 042-499-55310.34 Large Document Storage $1,644.00 4855 QWEST $4,459.31 Invoice#108-6721 $4,459.31 GROUP PHONE 1.00@ $4459.31 Each Net Amount = $4,459.31 Tax Amount = $0.00 Total = $4,459.31 010-1 ] 0-53300.01 Communication Service-Telephone $983.91 O] 0-442-53300.01 Communication Service-Telephone $12.97 010-444-53500.03 Parts/Repairs/Maintenance-Equip $578.41 010-1 ]0-53300.05 Communications - T1 Line $1,501.96 010-443-53300.05 Communications - Tl Line $469.76 010-442-53300.05 Communications - Tl Line $460.78 OS]-I 10-53300.05 Communications - TI Line $225.90 051-46]-53300.01 Communication Service-Telephone $157.80 05 1-462-53 300.0] Communication Service-Telephone $65.23 052-472-53300.01 Communication Service-Telephone $2.59 11511 QWEST BUSINESS SERVICES $560.08 Invoice#108-6708 $499.00 GROUP INTERNET 1.00@ $499.00 Each Net Amount = $499.00 Tax Amount = $0.00 Total = $499.00 010-1 ] 0-53300.04 Communication Service-Internet $499.00 Invoice# I08-6722 $61.08 NOVEMBER 2007 -LONG DISTANCE 1 @ $61.08 Each Ne[ Amount = $61.08 Tax Amount = $0.00 Total = $61.08 052-472-53300.01 Communication Service-Telephone $2.95 010-442-53300.01 Communication Service-Telephone $3.47 05 1-462-53 300.01 Communication Service-Telephone $0.70 010-1 ] 0-53300.01 Communication Service-Telephone $53.96 5281 SAFELITE AUTOGLASS CORP $30.00 Invoice# IOR-6662 $30.00 WINDSHIELD REPAIR UNIT #5337 1.00@ $3000 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 010-751-52220.01 Auto Expense-Parts & Repairs $30.00 4380 SPECIAL TRANSIT $2,816.67 invoice#108-6685 $2,816.67 TRANSPORTATION SERVICE FOR AUGUST 2007 1.00@ $2816.67 Each Net Amount = $2,816.67 Tax Amount = $0.00 Total = $2,816.67 010-731-53100.32 Professional Serv-Special Transit $1,408.34 010-728-53100.32 Professional Serv-Special Transit $1,408.33 11390 ST. VRAIN PLANT HEALTH CARE $1,800.00 Invoice# 108-6657 $1,800.00 FALL FERTILIZATION AND WINTER WATERING 1.00@ $1800.00 Each Net Amount = $1,800.00 Tax Amount = $0.00 Total = $1,800.00 010-753-53100.99 Professional Services-Other $1,800.00