City Council Agenda and Packet 2008 03 18

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City of Louisville Open Item Listing (Date: 03/13/2008) Status =POSTED Due Date = 03/18/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12243 M TECH $1,441.60 Invoice# I08-7376 $1,44L60 REPAIR OF CHLORINE HEATER FOR SOUTH PLANT 1.00~a; $1441.60 Each Net Amount = $1,441.60 Tax Amount = $0.00 Total = $1,441.60 051-461-53500.10 Parts/Repairs/Maintenance-HVAC $1,441.60 1947 MARTIN R. STAAB $1,575.00 Invoice# 108-7354 $1.575.00 FEBRUARY 2008 -PROS ATTY FEES 1.00@ $1575.00 Each Net Amount = $1,575.00 Tax Amount = $0.00 Total = $1,575.00 010-130-53100.05 Professional Services-Legal $1,575.00 11463 MATTHEW BENDER, INC. $44.56 Invoice# 108-7353 $44.56 2008 SUPPLEMENT CO STATE STATUTES FOR MUNI COURT l .00~q $44.56 Each Net Amount = $44.56 Tax Amount = $0.00 Total = $44.56 010-130-53807.00 Printing $44.56 10796 MATTHEW C. DOUBEK $310.00 Invoice#108-7423 $160.00 NITE AT THE REC CARICATURIST 1 @ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Tota] _ $160.00 0 1 0-73 2-53 1 00.99 Professional Services-Other $160.00 Invoice# 108-7416 $150.00 SPECIAL EVENT ENTERTAINMENT 1@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 010-724-53825.00 Rec Center-Special Events $150.00 12161 MIND SHARE HDV $500.00 Invoice# 108-7350 $500.00 2008 DMV CYPHER SOFTWARE MAINT PROGRAM 1.00@ $500.00 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $SOOAO 010-130-53500.13 Parts/Repairs/Maintenance-Software $500.00 11061 MOUNTAIN PEAK CONTROLS, INC. $920.00 Invoice#I08-7395 $920.00 PROGRAM CONTROLS INTERFACE WITH SCADA SOFTWARE I @ $920.00 Each Net Amount = $920.00 Tax Amount = $0.00 Total = $920.00 052-472-53500.13 Parts/Repairs/Maintenance-Software $920.00 2046 MOUNTAIN STATES IMAGING, LLC $26.00 Invoice# I08-7297 $6.00 STORAGE AND DESTRUCTION AFTER MICROFILM APPROVAL FROM STATE ARCHIVES 1.00@ $6.00 Each Net Amount = $6.00 Tax Amount = $0.00 Total = $6.00 010-200-53100.30 Contracted Services -Microfilming $6.00 Invoice#108-7298 $20.00 STORAGE AND DESTRUCTION AFTER MICROFILM APPROVAL FROM STATE ARCHIVES 1.00@ $20.00 Each Net Amount = $20.00 Tax Amount _ $0.00 Total = $20.00 010-200-53100.30 Contracted Services -Microfilming $20.00 9668 MUNICIPAL CODE CORP. $483.55 Invoice#108-7355 $483.55 LMC SUPPLEMENT #30 (36 COPIES) CD/UPDATING DATABASE AND FREIGHT 1.00@ $483.55 Each Net Amount = $483.55 Tax Amount = $0.00 Total = $483.55 010-160-53100.99 Professional Services-Other $483.55 12765 MW PLASTICS $58.00 Invoice#108-7432 $58.00 CARD COVERS FOR LIBRARY ART 1 @ $58.00 Each Net Amount = $58.00 Tax Amount = $0.00 To[al = $58.00 044-499-55200.08 Library Construction - FF and E $58.00 12226 Microtech-Tel $430.00 Invoice#108-7320 $430.00 SERVICE CALL FOR PHONE SWITCH REPAIR 1.00@, $430.00 Each Net Amount= $430.00 Tax Amount = $0.00 Total = $430.00 010-1 10-53 500.03 Parts/Repairs/Maintenance-Equip $430.00 12