City Council Agenda and Packet 2008 05 06

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City of Louisville Open Item Listing (Date: 05/01/2008) Status =POSTED Due Date = 05/06/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12735 PLANNED BENEFIT SYSTEMS, INC. $322.50 Invoice# 108-7862 $112.50 COBRA ADMINISTRATION 1.00@ $112.50 Each Ne[ Amount = $1 12.50 Tax Amount = $0.00 Total = $ ] 12.50 01 0-17 1-53 1 00.03 Professional Services-Consulting $112.50 Invoice# I08-78C>7 $210.00 FLEXIBLE BENEFIT PLAN ADMINISTRATION 1.00@ $210.0(1 Each Net Amount = $210.00 Tax Amount = $0.00 Total = $210.00 010-110-53899.00 O[her Services and Charges $210.00 11354 PRIDEMARK PARAMEDIC SERVICES $216.00 Invoice# 108-7846 $216.00 MAY 2007 AND MARCH 2O0R DUI BLOOD DRAWS L00@ 5216.00 Each Net Amount = $216.00 Tax Amount = $0.00 Total = $216.00 010-321-53100.06 Professional Services-Medical $216.00 10883 PROCESS CONTROL DYNAMICS $1,165.47 Invoice# 108-7820 $1,029.44 FLOW DP CELL 1.00@ $1029.44 Each Net Amount = $1,029.44 "fax Amount = $0.00 Total = $1,029.44 051-461-53500.03 Parts/Repairs/Maintenance-Equip $1,029.44 Invoice# I08-7868 $136.03 LOW DENSITY ANALOG INPUT BOARD REPAIR 1.00@ $136.03 Each Net Amount = $136.03 Tax Amount = $0.00 Total = $136.03 051-461-53500.03 Parts/Repairs/Maintenance-Equip $136.03 10495 QWEST INTERPRISE $247.04 Invoice# [Oft-7850 $247.04 QWEST FRAME RELAY SWITCH 1.00@ $247.04 Each Nct Amount = $247.04 Tax Amount = $0.00 To[al = $247.04 010-321-53802.05 Intcrgovt Sew -Jail Interconnect $247.04 6500 RECORDED BOOKS $6.95 Invoice# 108-7807 $6.95 ADULT BOOKS AND MEDIA 1.00@ $6.95 Each Ne[ Amount = $6.95 Tax Amount = $0.00 Total = $6.95 010-600-52270.03 Adult Books and Media $6.95 10623 REPUBLIC SERVICES $3,079.94 Invoice# [OS-7836 $3,079.94 APRIL 2008 DISPOSAL FEES 1.00@ 53079.94 Each Net Amount = $3,079.94 Tax Amount= $0.00 Total = $3,079.94 010-431-53200.03 Utility Service-Trash Removal $3,079.94 8533 ROBERT CHURCHICH $43,144.00 Invoice# 108-7884 for Purchase Order# 07-0405 $43,144.00 Scoreboards for 5clds at the Sports Complex 1.00@ $41000.00 Each Net Amount = 541,000.00 Tax Amount = $0.00 Total = $41,000.00 029-799-55330.60 Sports Complex Scoreboards $41,000.00 Scoreboards L00@ $2144.00 Each Net Amount = $2,144.00 Tax ?,muunt = $0.00 To[al = $2,144A0 010-751-55330.32 Park Upgrades $2,144.00 395 ROCKY MOUNTAIN RAPTOR PROGRAM $295.00 Invoice# [OS-7904 $295.00 FORMAL PRESENTATION -RAPTOR TOOLS 1.00@ $295.00 EEach Nct Amount = $295.00 Tax Amount = $0.00 Total = $295.00 028-750-53100.99 Professional Scivices-Other $295.00 11306 SAFEWARE, INC. $390.00 Invoice# [OR-7821 $390.00 CALIBRATION OF GAS DETECTORS 1.00@ $390.00 Each Net Amount = $390.00 Tax Amount = $0.00 Total = $390.00 051-46]-53500.03 Parts/Rcpairs/Maintenance-Equip $390.00 12809 SAKIE BELLUSCIO $80.00 Invoice#108-7912 $80.00 ACTIVITY REFUND 1.00@ $80.00 Each Net Amount = $80.00 T'xx Amount = $0.00 Total = $80.00 010-000-21490.00 Recreation Household Credits $80.00 11369 SHORT ELLIOT HENDRICKSON, INC $24,853.80 Invoice# 108-7830 for Purchase Order# 07-0364 $24,R53.80 Dillon Road Drainage & Rdwy Improvements from 96th Street to the cast city limits. 1.00@ $24853.80 Each Net Amoun[ _ $24,853.80 Tax Amoun[ _ $0.00 Total = $24,853.80 042-499-5 5 3 10.29 Dillon Ruad 96th to 104th $24,853.80 10