City Council Agenda and Packet 2006 12 05

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-. {J;J~~~~ Open Item Listing (Due Date = 12/ 5 0 t i . na ank of CO-General Operating Account) Date: 12/0112006 Vendor Name Vendor# Total LOUISVILLE HISTORICAL 10327 $206.00 Invoice# lO6-l588 $206.00 REIMBURSEMENT FOR CHECK INCORRECTLY MADE OUT TO CITY 1.00@ $206.00 Each Net Amount ~ $206.00 Tax Amount ~ $0.00 Total ~ $206.00 010-144-53818.00 Louisville Historical Projects $206.00 LOUISVILLE TIMES 3125 $39.93 Invoice# lO6-l542 $39.93 LEGAL NOTICE FOR INDUSTRIAL PRETREATMENT PROGRAM 1.00@ $39.93 Each Net Amount ~ $39.93 Tax Amount ~ $0.00 Total ~ $39.93 052-473-53899.00 Other Services and Charges $39.93 MARTIN ERRICKSON 12176 $115.93 Invoice# lO6-l635 $115.93 SENIOR PROPERTY/w ATER REBATE 1.00@ $115.93 Each Net Amount ~ $115.93 Tax Amount ~ $0.00 Total ~ $115.93 010-121-53814.00 Refunds $115.93 051-110-53814.00 Refunds $0.00 MIND SHARE HDV 12161 $1,600.00 Invoice# lO6-l603 $1,600.00 DMV INTERCHANGE SOFTWARE LICENSE FOR SENDING FINAL TRAFFIC DISPOSITIONS ELECTRONICALLY 1.00@$1600.00EachNet Amount ~ $1,600.00 Tax Amount ~ $0.00 Total ~ $1,600.00 010-130-52140.00 Non-Capital Computer Software $1,600.00 NEVE'S UNIFORMS, INC. 7113 $3,980.00 Invoice# lO6-l538 for Purchase Order# 06-0160 $3,980.00 13 Pro-Tech Delta LT (Model 875)Ballistic Helmets for Tactical Team 1.00@ $3980.00 Each Net Amount ~ $3,980.00 Tax Amount ~ $0.00 Total ~ $3,980.00 010-321-53826.00 High Risk Tactical & Entry Training $3,980.00 P.R.O.S. INC. 11477 $636.00 Invoice# lO6-l507 $188.00 FOOTBALL REFEREES 1.00@ $188.00 Each Net Amount ~ $188.00 Tax Amount ~ $0.00 Total ~ $188.00 010-727 -53100.99 Professional Services-Other $188.00 Invoice# lO6-l508 $448.00 FOOTBALL REFEREES - OCTOBER 1.00@ $448.00 Each Net Amount ~ $448.00 Tax Amount ~ $0.00 Total ~ $448.00 010-727 -53100.99 Professional Services-Other $448.00 PATRICE CASEY 12164 $40.00 Invoice# lO6-l650 $40.00 ACTIVITY REG REFUND l@ $40.00 Each Net Amount ~ $40.00 Tax Amount ~ $0.00 Total ~ $40.00 010-000-21490.00 Recreation Household Credits $40.00 PC MALL GOV, INC. 12085 $6,300.00 Invoice# lO6-l55l for Purchase Order# 06-0181 $6,300.00 3Com Superstack 3848 switch 3.00@ $2100.00 Each Net Amount ~ $6,300.00 Tax Amount ~ $0.00 Total ~ $6,300.00 042-499-55200.10 City Hall-Renovations $6,300.00 PEOPLE'S CHOICE TRANS 11554 $717.00 Invoice# lO6-l502 $385.00 SENIOR DAY TRIP TO HERITAGE SQUARE 1.00@ $385.00 Each Net Amount ~ $385.00 Tax Amount ~ $0.00 Total ~ $385.00 010-728-53100.42 Professional Services-Bus Service $385.00 Invoice# lO6-l503 $332.00 SENIOR DAY TRIP TO DENVER 1.00@ $332.00 Each Net Amount ~ $332.00 Tax Amount ~ $0.00 Total ~ $332.00 010-728-53100.42 Professional Services-Bus Service $332.00 PROCONNECT, LLC 11071 $547.50 Invoice# lO6-l550 $547.50 SPEAKER INSTALLATION AT LIBRARY 1.00@ $547.50 Each Net Amount ~ $547.50 Tax Amount ~ $0.00 Total ~ $547.50 044-499-55530.03 Library Technology $547.50 QWEST INTERPRISE 10495 $120.88 Invoice# lO6-l540 $120.88 QWEST FRAME RELAY SWITCH 1.00@ $120.88 Each Net Amount ~ $120.88 Tax Amount ~ $0.00 Total ~ $120.88 010-321-53802.05 Intergovt Serv - Jail Interconnect $120.88 RANDALLTAKAMATSU 1039 $115.50 NISHIYAMA Invoice# lO6-l493 $115.50 CONT FEE - TAl CHI 1.00@ $115.50 Each Net Amount ~ $115.50 Tax Amount ~ $0.00 Total ~ $115.50 010-000-21480.00 Recreation Pass Through Fees $115.50 8 of 47