City Council Agenda and Packet 2008 02 19

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City of Louisville Open Item Listing (Date: 02/14/2008) Status =POSTED Due Date = 02/19/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 2815 KENZ and LESLIE DIST. CO. $87.00 Invoice# ]08-7142 $87.00 44K FUEL ADDITIVE -ALL DEPTS 1.00@ $87.00 Each Net Amount = $87.00 Tax Amount = $0.00 Total = $87.00 010-321-52220.01 Auto Expense-Parts & Repairs $27.6R 028-750-52220.01 Auto Expense-Parts & Repairs $2.58 010-110-52220.01 Auto Expense-Parts & Repairs $0.03 010-530-52220.01 Auto Expense-Parts & Repairs $1.35 010-330-52220.01 Auto Expense-Parts & Repairs $2.24 051-463-52220.01 Auto Expense-Parts & Repairs $6.95 010-751-52220.01 Auto Expense-Parts & Repairs $10.44 010-44]-52220.01 Auto Expense-Parts & Repairs $4.17 010-420-52220.01 Auto Expense-Parts & Repairs $1.59 05 1-46 1-52220.01 Auto Expense-Parts & Repairs $4.81 010-431-52220.01 Auto Expense-Parts & Repairs $19.97 010-728-52220.01 Auto Expense-Parts & Repairs $0.44 052-472-52220.01 Auto Expense-Parts & Repairs $4.45 010-450-52220.01 Auto Expense-Parts & Repairs $0.30 12731 KEVIN RENS $40.00 Invoice# 108-7113 $40.00 ACTIVITY REFUND 1.00@ $40.00 Each Net Amount = $40.00 Tax Amount = $0.00 Total = $40.00 010-000-21490.00 Recreation Household Credits $40.00 3005 LEWAN and ASSOCIATES, INC $7,023.75 Invoice# 108-7085 $362.25 2008 FIRST QTR COPIER FEES 1.00@ $36225 Each Net Amount = $362.25 Tax Amount = $0.00 Tota] _ $362.25 010-321-53500.12 Parts/Repairs/Maintenance-Copiers $362.25 Invoice# 108-7148 $993.94 2008-QTR SERVICE FOR LIBRARY DEVICES 1@ $993.94 Each Net Amount = $993.94 Tax Amount = $0.00 Total = $993.94 010-600-53500.12 Parts/Repairs/Maintenance-Copiers $993.94 Invoice# 108-7130 $3,447.56 SUPPLIES AND MAINT FOR PRINTERS 1 @ $3447.56 Each Net Amount = $3,447.56 Tax Amount = $0.00 Total = $3,447.56 010-110-53500.]2 Parts/Repairs/Maintenance-Copiers $3,447.:16 Invoice# I08-7127 $570.00 SUPPLIES AND MAINT FOR PRINTERS I @ $570.00 Each Net Amount = $570.00 Tax Amount = $0.00 Total = $570.00 010-I 10-53500.12 Parts/Repairs/Maintenance-Copiers $570.00 ]nvoice#108-7128 $1,050.00 SUPPLIES AND MAINT ON PRINTERS 1@ $1050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 010-110-53500.12 Parts/Repairs/Maintenance-Copiers $1,050.00 Invoice#108-7129 $600.00 SUPPLIES AND MAINT FOR PRINTERS 1 @ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 010-110-53500.12 Parts/Repairs/Maintenance-Copiers $600.00 2360 LIGHT, HARRINGTON, And DAWES, PC $12,567.92 Invoice# 108-7131 $12,567.92 SERVICES FROM 12/26/07 THROUGH 01/25/08 1 @ $] 2567.92 Each Net Amount = $12,567.92 Tax Amount = $0.00 Total = $12,567.92 010-150-53105.00 Legal Services-General $10,928.00 024-150-53105.00 Legal Services -General $391.50 010-150-53105.41 Legal Services- Riggins Litigation $29.00 010-150-53105.98 Legal Expenses-Reimbursed Expenses $291.42 010-150-53105.43 Legal Services -North Metro Litigation $4%8.50 010-150-53105.28 Legal Services - LRC $449.50 376 LONGS PEAK TREE CAFE $1,080.00 Invoice#108-7110 $1,080.00 PRUNING SIDEWALK AT CENTENNIAL PARK 1.00@ $1080.00 Each Net Amount = $1,080.00 Tax Amount = $0.00 Total = $1,080.00 01 0-753-53 1 00.18 Professional Services -Pruning $1,080.00 3100 LOUISVILLE CHAMBER. CMMRC $5,000.00 Invoice# 108-7]24 $5,000.00 GRANT TO CHAMBER 1 @ $5000.00 Each Net Amount = $5,000.00 Tax Amount = $0.00 Total = $5,000.00 010-121-53910.10 Chamber of Commerce $5,000.00 7760 LOUISVILLE DBA $10,000.00 Invoice# 108-7126 $10,000.00 GRANT TO STREET FAIRE 1 @ $10000.00 Each Net Amount = :610,000.00 Tax Amount = $0.00 Total = $10,000.00 010-121-53910.02 Downtown Business Association-Grant $10,000.00 13