City Council Agenda and Packet 2007 08 21

Home Browse Search

City of Louisville Open Item Listing (Date: 08/17/2007) Status =POSTED Due Date = 08/21/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 3005 LEWAN and AS;iOCIATES, INC $5,216.96 Invoice#107-4843 $400.96 SECOND QUARTER COPIER FEES 1.00@ $400.96 Each Net Amount = $400.96 Tax Amount = $0.00 Total = $400.96 010-321-53500.12 Parts/Repairs/Maintenance-Copiers $400.96 Invoice# I07-4867 $3,166.00 MAINT AND SERVICE C450 COLOR PRINTERS 1.00@ $3166.00 Each Net Amount = $3,166.00 Tax Amount = $0.00 Total = $3,166.00 010-110-53500.12 Parts/Repairs/Maintenance-Copiers $3,166.00 Invoice# 107-4868 $600.00 SERVICE AND MAINT COLOR PRINTERS 1.00@ 9;600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 010-110-53500.12 Parts/Repairs/Maintenance-Copiers $600.00 Invoice# 107-4869 $1,050.00 SERVICE AND MAINT B/W PRINTERS 1.00@ $10:10.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 010-110-53500.12 Parts/Repairs/Maintenance-Copiers $1,0`10.00 2360 LIGHT, HARRINGTON, And DAWES, PC $10,756.66 Invoice#107-4871 $10,756.66 LEGAL SERVICES 06/26/07 THROUGH 07/25/07 1.00@ $10756.66 Each Net Amount = $10,756.66 Tax Amount = $0.00 Total = $10,756.66 010-150-53]05.28 Legal Services - LRC $699.15 024-150-53 ] 0`1.00 Legal Services -General $58.00 010-150-53105.36 Legal Services - Mayhoffer Litigati $18.60 010-150-53105.98 Legal Expenses-Reimbursed Expenses $289.91 010-150-53105.00 Legal Services -General $9,662.00 010-] 50-53105.41 Legal Services - Riggins Litigation $29.00 2090 LOUDEN-FORD OFFICE INTERIORS $21,481.24 Invoice# 107-4828 for Purchase Order# 07-0323 $21,481.24'. furniture, tables 1.00@ $21481.24 Each Net Amount = $21,481.24 Tax Amount = $0.00 Total = $2],481.24 066-1 1 0-5 3 500.00 General Facility Improvements $21,481.24 12351 MAGDALEN GAGLIANO $103.14 Invoice#107-4726 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 OS]-110-53814.00 Refunds $0.00 9995 MARY KOSNAF; $81.70 Invoice# 107-4733 $81.70 SENIOR PROPERTY/WATER REBATE L00@ $81.'0 Each Net Amount = $81.70 Tax Amount = $0.00 Total = $81.70 010-121-538]4.00 Refunds $81.70 051-110-53814.00 Refunds $0.00 11061 MOUNTAIN PEAK CONTROLS, INC. $7,431.00 Invoice# 107-4749 for Purchase Order# 07-0292 $7,031.00 Allen Bradley 20 hp Variable frequency drive, replaces existing equipment for RAS pump, parts no longer available - Syr warranty 1.00@ $7031.00 Each Net Amount = $7,031.00 Tax Amount = $0.00 Total = $7,031.00 052-472-53500.03 Parts/Repairs/Maintenance-Equip $7,031.00 Invoice#107-4753 $400.00 TROUBLESHOOT AND REPAIR ALARM 1.00@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 052-472-53500.03 Parts/Repairs/Maintenance-Equip $400.00 2046 MOUNTAIN STATES IMAGING, LLC $21.00 Invoice# 107-4848 $21.00 DESTRUCTION OF 2003 RECORDS 1.00@ $21.00 fiach Net Amount = $21.00 Tax Amount = $0.00 Total = $21.00 010-310-53100.30 Contracted Services- Microfilming $2].00 226 MTN STATES EMPLOYERS COUNCIL $370.00 Invoice#107-4780 $110.00 EMPLOYEE HANDBOOKS -REVISING OR DEVEI OPI1~G 1.00@ $110.00 Each Net Amount = $110.00 Tax Amount = $0.00 Total = $110.00 010-171-53801.00 Education Expense $110.00 Invoice#107-4781 $150.00 PERFORMANCE APPRAISAL DESIGN 1.00@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 010-171-5380].00 Education Expense $150.00 Invoice# 107-4782 $110.00 WORKFORCE PLANNING TO MEET YOUR BUSINESS NEEDS 1.00@ $110.00 Each Net Amount = $110.00 Tax Amount = $0.00 Total = $110.00 010-171-53801.00 Education Expense $110.00 10