City Council Agenda and Packet 2008 01 08

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City of Louisville Open Item Lisring (Date: 01/03/2008) Status =POSTED Due Date = 12/31/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12678 C-COM AFFINITY TELECOM $861.12 Invoice#108-6480 $861.12 GROUP PHONE BILL 1 @ $861.12 Each Net Amount = $861.12 Tax Amount = $0.00 Total = $861.12 052-472-53300.01 Communication Service-Telephone $28.91 010-444-53500.03 Parts/Repairs/Maintenance-Equip $60.38 051-461-53300.01 Communication Service-Telephone $54.12 010-442-53300.01 Communication Service-Telephone $156.44 052-472-53300.01 Communication Service-Telephone $24.91 010-1 1 0-53 300.01 Communication Service-Telephone $536.36 1044 CAROL PURFURST $24.29 Invoice# 108-6509 $24.29 SENIOR PROPERTY/WATER REBATE 1.00@ $24.29 Each Net Amount = $24.29 Tax Amount = $0.00 Total = $24.29 010-121-53814.00 Refunds $24.29 051-110-53814.00 Refunds $0.00 11006 CARTER and BURGESS, INC. $29,901.80 Invoice# 108-6607 for Purchase Order# 07-0378 $29,901.80 Professional Services for the PE /Access Control Plan for SR 42 / 5. Boulder Rd Intersection. 1.00@ $29901.80 Each Net Amount = $29,901.80 Tax Amount _ $0.00 Total = $29,901.80 042-499-55310.33 South Boulder Road and Highway 42 $29,901.80 12686 CATHOLIC HEALTH INITIATIVES $550.00 Invoice# 108-6545 $550.00 SANE EVIDENCE COLLECTION FOR CASE #07-2334 1 @ $550.00 Each Net Amount = $550.00 Tax Amount = $0.00 Total = $550.00 010-321-53100.06 Professional Services-Medical $550.00 935 CENTENNIAL PRINTING $5,197.62 Invoice#108-6603 $203.75 ENVELOPES 1 @ $203.75 Each Net Amount = $203.75 Tax Amount = $0.00 Total = $203.75 010-160-53807.00 Printing $203.75 Invoice# 108-6555 for Purcha-ae Order# 07-0225 $4,993.87 2007 Newsletter Printing 1.00@ $4993.87 Each Net Amount = $4,993.87 Tax Amount = $0.00 Total = $4,993.87 010-144-53807.00 Printing $4,993.87 980 CENTURY CHEVROLET $17.84 Invoice# 108-6540 $8.92 SPARE KNOB FOR HEATER #3502 1 @ $8.92 Each Net Amount = $8.92 Tax Amount = $0.00 Total = $8.92 OS]-461-52220.01 Auto Expense-Parts & Repairs $8.92 Invoice# 108-6539 $8.92 KNOB FOR HEATER UNIT #3502 1 @ $8.92 Each Net Amount = $8.92 Tax Amount = $0.00 Total = $8.92 05 1-46 1-52220.01 Auto Expense-Parts & Repairs $8.92 825 CH DIAGNOSTIC and CONSULTING, INC $1,050.00 Invoice#I08-6513 $1,050.00 MONTHLY TESTING FOR CRYPTO AND GIARDIA 1 @ $1050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 051-461-53100.09 Professional Services-Laboratory $1,050.0(1 4785 CINTAS $241.62 Invoice# I08-6537 $80.54 UNIFORM EQUIPMENT RENTAL/WTP 1 @ $80.54 Each Net Amount = $80.54 Tax Amount = $0.00 Total = $80.54 051-461-52230.01 Uniform & Rental Supplies $80.54 Invoice# 108-6523 $80.54 UNIFORM RENTAL 1 @ $80.54 Each Net Amount = $R0.54 Tax Amount = $0.00 Total = $80.54 051-461-52230.01 Uniform & Rental Supplies $80.54 Invoice# [08-6524 $80.54 UNIFORM RENTAL 1 @ $80.54 Each Net Amount = $80.54 Tax Amount = $0.00 Total _ $80.54 051-461-52230.01 Uniform & Rental Supplies $80.54 11223 CIVIL ARTS $90.00 Invoice# 108-6588 $90.00 PREPARE COPIES OF LEGAL DESCRIPTIONS FOR SH 42 1 @ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 024-499-55310.13 Professional Serv -Open $90.00 13