City Council Agenda and Packet 2007 09 04

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City of Louisville Open Item Listing (Date: 08/30/2007) Status =POSTED Due Date = 09/04/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 5571 CLARA JOHNSON $103.10 Invoice#I07-4917 $103.10 SENIOR PROPERTY/WATER REBATE 1.00@ $103.10 Each Net Amount = $103.10 Tax Amount = $0.00 Total = $103.10 051-110-53814.00 Refunds $48.00 010-121-53814.00 Refunds $55.10 11654 CLARENCE GIEtSON $76.41 Invoice# 107-4948 $76.41 SENIOR PROPERTY/WATER REBATE 1.00@ $76.11 Each Net Amount = $76.41 Tax Amount = $0.00 Total = $76.41 010-121-53814.00 Refunds $76.41 051-110-53814.00 Refunds $0.00 10813 CO ASSOC OF CHIEFS OF POLICE $2,145.00 Invoice#107-5011 $2,145.00 COPS PROGRAM FOR JULY 1, 2007 THROUGH Ji1NE 30, 2008 1.00@ $2145.00 Each Net Amount = $2,145.00 Tax Amount = $0.00 Total = $2,145.00 010-310-53810.00 Dues/Subscriptions/Books $2,145.00 1190 CO. DEPT OF PUBLIC HEALTH And $11,410.00 Invoice# 107-4969 for Purchase Order# 07-0358 $11,410.00 sole source request: annual state discharge permit fees 1.00@ $11410.00 Each Net Amount = $11,410.00 Tax Amount = $0.00 Total = $1 1,410.00 052-472-53899.00 Other Services and Charges $1 ].,410.00 1120 COLORADO ANALYTICAL LAB, $15.00 Invoice#107-4970 $15.00 LAB ANALYSIS FEE 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 052-472-53100.09 Professional Services-Laboratory $15.00 1290 COLORADO STATE UNIVERSITY $280.00 Invoice#107-4958 $280.00 LAB ANALYSIS FEE 1.00@ $280.00 Each Net Amoixnt = $280.00 Tax Amount = $0.00 Total = $280.00 052-472-53100.09 Professional Services-Laboratory $280.00 11446 COMPUTER TOTS/COMPUTER EXP $984.37 Invoice#107-5017 $984.37 CONT FEE -COMPUTERS 1@ $984,37 Each Net Arnount = $984.37 Tax Amount = $0.00 Total = $984.37 010-000-21480.00 Recreation Pass Through Fees :6984.37 7479 CUSTOM AUTOMATION $2,473.00 Invoice#I07-4984 $2,473.00 RADIO EQUIPMENT FOR HARPER TO SOUTH PLANT 1.00@ $2473.00 Each Net Amount = $2,473.00 Tax Amount = $0.00 Total = $2,473.00 05 1-498-5 5 840.21 Radio Communication $2,473.00 12527 DAWN FROST $89.00 Invoice# I07-5038 $89.00 ACTIVITY REFUND 1 @ $89.00 Each Net Amount = $89.00 Tax Amount = $0.00 Total = $89.00 010-000-21490.00 Recreation Household Credits :689.00 11175 DELLACAVA/F[ARTRONFT $363.25 Invoice# 107-5042 $363.25 FINAL INVOICE FOR 2006 LEASE AGREEMENT l@ $363.25 Each Net Amount = $363.25 Tax Amount = $0.00 Total = $363.25 010-172-53600.02 Rentals-Office Space $363.25 12160 DENVER RESERVE CORP $225.75 Invoice#I07-5041 $225.75 ADMINISTRATION FEE 1 @ $225.75 Each Net Amount = $225.75 Tax Amount = $0.00 Total = $225.75 010-110-53899.00 Other Services and Charges $225.75 12507 DIETER HILS $103.14 Invoice# I07-4909 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $10:1.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $103.14