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 7165 EILEEN HOGG $85.66 Invoice#107-4920 $85.66 SENIOR PROPERTY/WATER REBATE 1.00@ $85.66 Each Net Amount = $85.66 Tax Amount = $0.00 Total = $85.66 010-121-53814.00 Refunds $85.66 051-] ]0-53814.00 Refunds $0.00 10161 ELEANOR CANTREL $36.62 Invoice# I07-4941 $36.62 SENIOR PROPERTY/WATER REBATE 1.00@ $36.f;2 Each Net Amount = $36.62 Tax Amount = $0.00 Total = $36.62 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $36.62 7848 ELEANOR E. CABBAGE $1,444.00 Invoice#107-5067 $164.00 REIMBURSE EXPENSES 1@ $164.00 Each Net Amount = $164.00 Tax Amount = $0.00 Total = $164.00 010-122-53700.02 Fall Festival $164.00 Invoice# 107-5066 $1,280.00 LABOR DAY SALARY - 07-31-08/27/07 1@ $1280.00 Each Net Amount = $1,280.00 Tax Amount = $0.00 Total = $1,280.00 010-122-53700.02 Fall Festival $1,280.00 12514 EMIEL YSEBAE;RT $58.69 Invoice#107-4919 $58.69 SENIOR PROPERTY/WATER REBATE 1.00@ $58.69 Each Net Amount = $58.69 Tax Amount = $0.00 Total = $58.69 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $58.69 11558 ESC, INC. $440.00 Invoice#I07-4983 $440.00 HIGH ZONE PUMP REVIEW FOR NORTH PLANT 1.00@ $440.00 Each Net Amount = $440.00 Tax Amount = $0.00 Total = $440.00 051-461-53100.03 Professional Services-Consulting $440.00 5369 EVERGREEN ANALYTICAL INC. $3,196.00 Invoice# I07-4959 $64.00 LAB ANALYSIS FEE 1.00@ $64.00 Each Net Amount = $64.00 Tax Amount = $0.00 Total = $64.00 052-472-53100.09 Professional Services-Laboratory $64.00 Invoice#107-4971 $271.00 LAB ANALYSIS FEE 1.00@ $271.00 Each Net Amount = $271.00 Tax Amount = $0.00 Total = $271.00 052-472-53100.09 Professional Services-Laboratory $271.00 Invoice#I07-4975 $226.00 LAB ANALYSIS FEE 1.00@ $226.00 Each Net Amount = $226.00 Tax Amount = $0.00 Total = $226.00 052-473-53100.09 Professional Services-Laboratory $226.00 Invoice#107-4982 $326.00 MONTHLY TESTING FOR CHLORITE 1.00@ $326..00 Each Net Amount = $326.00 Tax Amount = $0.00 Total = $326.00 051-461-52200.01 Operating Supplies-Chemicals !6326.00 Invoice# 107-4992 $1,320.00 TESTING - HALOACETIC ACIDS 1.00@ $1320.00 Bach Net Amount = $1,320.00 Tax Amount = $0.00 Total = $1,320.00 051-461-53100.09 Professional Services-Laboratory $1,320.00 Invoice#107-4993 $600.00 TESTNG - TRIHALOMETHANES 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 051-461-53100.09 Professional Services-Laboratory $600.00 Invoice# 107-4994 $84.00 TESTING -COPPER IN THE DISTRIBUTION SYSTEM 1.00@ $84.00 Each Net Amount = $84.00 Tax Amount = $0.00 Total = $84.00 051-461-53100.09 Professional Services-Laboratory $84.00 Invoice#I07-4995 $160.00 TESTING -TOTAL ORGANIC CARBON 1.00@ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 051-461-53100.09 Professional Services-Laboratory $160.00 Invoice#107-4996 $145.00 CHECK SAMPLE TESTING FOR DICHLOROMETHANE 1.00@ $145.00 Each Net Amount = $145.00 Tax Amount = $0.00 Total = $14 5.00 051-461-53100.09 Professional Services-Laboratory $145.00