City Council Agenda and Packet 2008 03 18

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City of Louisville Open Item Listing (Date: 03/13/2'.008) Status =POSTED Due Date = 03/18/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 8016 NATIONAL RESEARCH CENTER, INC. $12,000.00 Invoice#I08-7340 $3,000.00 EMPLOYEE SURVEY 1.00@ $3000.00 Each Net Amount = $3,000.00 Tax Amount = $0.00 Total = $3,000.00 010-121-53910.07Citizen Opinion Survey $3,000.00 Invoice# [08-7341 $9,000.00 CITIZEN SURVEY I.OOC, $9000.00 Each Net Amount = $9,000.00 Tax Amount = $0.00 Total = $9.000.00 010-121-53910.07 Citizen Opinion Survey $9,000.00 12085 PC MALL GOV, INC. $2,733.42 Invoice# I08-7295 for Purchase Order# 08-0451 $2,733.42 BrightStor ARCserve Backup Disaster Recovery Option For Windows -Enterprise Maintenance Renewal (3 years) 1.00@ $324.00 Each Net Amount = $324.00 Tax Amount = $0.00 Total = $324.00 067-1 ] 0-55530.00 Computer-Software $324.00 BrightStor ARCserve Backup for Windows -Enterprise Maintenance Renewal (3 years) 2.00@ $361.00 Each Net Amount = $722.00 TaxAmount = $0.00 Total = $722.00 067-1 1 0-55 530.00 Computer-Software $722.00 BrightStor ARCserve Backup Agent for Open Files for Windows -Enterprise Maintenance Renewal (3 years) 2.00@ $370.00 Each Net Amount = $740.00 Tax Amount = $0.00 Total = $740.00 067-I ]0-55530.00 Computer-Software $740.00 BrightStor ARCserve Backup Agent for Microsoft Exchange for Windows -Enterprise Maintenance Renewal (3 years) 1.00@ $472.00 Each Net Amount = $472.00 Tax Amount = $0.00 Total = $472.00 067-110-55530.00 Computer-Software $472.00 BrightStor ARGserve Backup Agent for Microsoft SQL for Windows -Enterprise Maintenance Renewal (3 years) 1.000 $464.00 Each Net Amount = $464.00 Tax Amount = $0.00 Total = $464.00 067-1 10-55530.00 Computer-Software $464.00 Shipping 1.00 cil $1 1.42 Each Net Amount = $ 11.42 Tax Amount = $0.00 Total = $1 1.42 067-110-55530.00 Computer-Software $11.42 12755 PHILLIP AND ELIZABETH RAYBURG $600.00 Invoice#I08-7334 $600.00 REIMBURSEMENT FOR ATTY FEES RELATED TO TAMARU LITIGATION 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 010-150-53105.45 Legal Services -Tamura Liti_ation $600.00 10951 PINNACOL ASSURANCE $12,593.01 Im~oice# I08-7359 $12.593.0] WORKERS' COMP PREM 1.00 $72593.01 Each Net Amount = $12,593.01 Tax Amount = $0.00 Total = $12,593.01 010-000-20131.00 Workers Comp Payable $12,593.01 12735 PLANNED BENEFIT SYSTEMS, INC. $210.00 Invoice# I08-7361 $210.00 FLEXIBLE BENEFIT PLAN ADMINISTRATION 1.00@ $210.00 Each Net Amount = $210.00 Tax Amount = $0.00 Total = $210.00 010-110-53899.00 Other Services and Charges $210.00 11354 PRIDEMARK PARAMEDIC SERVICES $72.00 Invoice# I08-7371 $72.00 JANUARY 2008 DUI BLOOD DRAWS 1.00@ $72.00 Each Net Amount = $72.00 Tax Amount = $0.00 Total = $72.00 01 0-3 2 1-53 100.06 Professional Services-Medical $72.00 12753 R AND D PIPELINE CONSTRUCTION $605.25 Invoice# I08-7312 $605.25 REUND FOR BULK WATER -PERMIT #817 1.00@ $605.25 Each Net Amount = $605.2`i Tax Amount = $0.00 Total = $605.25 051-001-44140.00 Unclassified Charges for Services $605.25 6500 RECORDED BOOKS $424.60 Invoice# I08-7433 $424.60 ADULT BOOKS 1 C; $424.60 Each Net Amount = $424.60 Tax Amount = $0.00 Total = $424.60 010-600-52270.03 Adult Books and Media $424.60 8513 SAFETY and CONSTRUCTION SUP $145.82 Invoice#I08-7380 $145.82 RESPIRATOR AND CARTRIDGES, FACE SHIELDS 1.00@ $145.82 Each Net Amount = $145.82 Tax Amount = $0.00 Total = $145.82 051-461-52200.09 Operating Supplies-Safety $]45.82 13