City Council Agenda and Packet 2008 09 02

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Cihy of Louisville Open Item Listing (Date: 08/29/2008) Status =POSTED Due Date = 09/02/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 3045 LINCOLN EQUIPMENT, INC $2 233.40 Invoice# 108-9248 $2,233.40 , G5'M EQUIPMENT 1.00@ $2233.40 Each Net Amount = $2,23:f.40 Tax Amount = $0.00 Total = $2,233.40 066-1 ] 0-53500.00 General Facility Improvements $2,233.40 5432 LOUISVILLE FIRE PROTECTIO $150.00 Invoice# 108-928] $150.00 JULY 2008 DUI BLOOD DRAWS 1.00@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 0 1 0-3 2 1-53 100.06 Professional Services-Medical $150.00 3125 LOUISVILLE TIMES $100.00 Invoice# 108-9243 $100.00 DISPLAY AD FOR PUBLIC MEETING FOR TRASH HAULING 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 052-210-53807.00 Printing $100.00 3265 METRO SPORTS SERVICE INC $404.40 Invoice# 108-9242 $404.40 SLOW PITCH SOFTBALL OFFICIALS SENIOR LEAGUE 1.00@ $404.40 Each Net Amount = $404.40 Tax Amount = $0.00 Total = $404.40 010-727-53]00.99 Professional Services-Other $404.40 11061 MOUNTAIN PEAK CONTROLS, INC. $460.00 Invoice# I08-9294 $460.00 WORK ON REPAIRING PLC 1.00@ $460.00 Each Ne[ Amount = $460.00 Tax Amount = $0.00 Total = $460.00 052-472-53500.13 Parts/Repairs/Maintenance-Sofrware $460..00 2046 MOUNTAIN STATES IMAGING, LLC $1,261.62 Invoice#108-9282 $1,26].62 MICROFILM 2004 REPORTS 1.00@ $1261.62 Each Net Amount= $],261.62 Tax Amount = $0.00 Total = $1,26].62 010-310-53100.30 Contracted Services -Microfilming $1,261.62 11365 NATIONAL METER and AUTOMATION $1,638.00 Invoice#I08-9231 $1,638.00 METER BODY, GENERATOR AND REMOTES L00@ $1638.00 Each Net Amount = $1,638.00 Tax Amount = $0.00 Total = $1,638.00 051-463-55830.13 Replacement Meters $ ],638.00 12916 OLGA CINTRON-XUNA. $68.00 Invoice# 108-9324 $68.00 ACTIVITY REFUND L00@ $68.00 Each Net Amount = $68.00 'Tax Amount = $0.00 Total = $68.00 010-000-21490.00 Recreation Househo]d Credits $68.00 10883 PROCESS CONTROL DYNAMICS $1,659.96 Invoice# 108-9297 $],659.96 REPAIR OF CPU BOARD SCADA SYSTEM ] .00@ $1659.96 Each Net Amount = $1,659.96 Tax Amount = $0.00 Total = $1,659.96 051-461-53500.03 Parts/Repairs/Maintenance-Equip $1,659.96 10495 QWEST INTERPRISE $125.59 Invoice# 108-9280 $125.59 QWEST FRAME RELAY SWITCH 1.00@ $125.59 L'ach Net Amount = $125.59 Tax Amount = $0.00 Total = $] 25.59 010-321-53802.05 [ntergovt Serv -Jail Interconnect $125.59 6500 RECORDED BOOKS $63.00 Invoice# I08-9258 $63.00 CHILDRENS BOOKS 1.00@ $63.00 Each Net Amount = $63.00 Tax Amount = $0.00 Total = $63.00 010-600-52270.01 Childrens Books and Media $63.00 11345 SAGE and SAVORY CATERING $231.00 Invoice# 108-9260 $231.00 PARKS SUPERINTENDENT RECRUITMENT LUNCH 1.00@ $231.00 Each Net Amount = $231.00 Tax Amount = $0.00 Total = $231.00 01 0-1 7 1-53 804.00 Advertising/Marketing $231.00 12680 SEAN MCCARTNEY $54.48 Invoice# 108-9262 $54.48 FRAME AND SUPPLIES FOR MALCOLM'S PARTY L00@ $54.48 Each Ne[ Amount = $54.48 Tax Amount = $0.00 Total = $54.48 010-171-52250.00 Miscellaneous Supplies $54.48