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 1915 Invoice#107-4998 $14.50 TWO ENGRAVED PLATES FOR PLACEMENT ON FRAMED PICTURES AT CITY HALL 1.00@ $14.50 Each Net Amount = $14.50 Tax Amount = $0.00 Total = $14.50 042-499-55200.10 City Hall-Renovations $14.50 Invoice#107-5064 $998.16 TROPHIES FOR LABOR DAY 1 @ $998.16 Each Net Amount = $998.16 Tax Amount = $0.00 Total = $998.16 010-122-53700.02 Fall Festival $998.16 8076 EXTREME CARE $325.00 Invoice#I07-5019 $325.00 MONTHLY MAINT ON FITNESS EQUIP 1 @ $325.G0 Each Net Amount = $325.00 Tax Amoun[ _ $0.00 Total = $325.00 010-72]-53500.03 Parts/Repairs/Maintenance-Equip $325.00 2070 FLOOD AND PETERSON $310.00 Invoice#107-5052 $310.00 RENEWAL OF HARTFORD INSURANCE POLICY 1@ $310.00 Each Net Amount = $310.00 Tax Amount = $0.00 Total = $310.00 010-110-53805.03 Insurance- Deductibles $310.00 5712 FLORA BANYAI $117.74 Invoice#107-4929 $117.74 SENIOR PROPERTY/WATER REBATE 1.00@ $117.74 Each Net Amount = $117.74 Tax Amount = $0.00 Total = $117.74 010-121-53814.00 Refunds $69.74 051-110-53814.00 Refunds $48.00 2220 GENERAL CHEMICAL PERFORMANCE $2,945.50 Invoice# I07-4981 for Purchase Order# 07-0308 $2,945.50 Aluminum Sulfate for Cogulation. 1.00@ $2945.50 Each Net Amount = $2,945.50 Tax Amount = $0.00 Total = $2,945.50 051-461-52200.01 Operating Supplies-Chemicals :62,945.50 12509 GEORGEANNA WEBER $61.44 Invoice# 107-4911 $61.44 SENIOR PROPERTY/WATER REBATE 1.00@ $61 A4 Each Net Amoun[ _ $61.44 Tax Amount = $0.00 Total = $61.44 051-1 1 0-53 814.00 Refunds $0.00 010-121-53814.00 Refunds $61.44 12518 GLORIA BRANDY $55.36 Invoice# 107-4930 $55.36 SENIOR PROPERTY/WATER REBATE 1.00@ $55.:36 Each Net Amount = $55.36 Tax Amount = $0.00 Total = $55.36 OS]-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $55.36 12526 GUIE LIANG $241.50 Invoice#107-5037 $241.50 ACTIVITY REFUND 1@ $241.50 Each Net Amount _ $241.50 Tax Amount = $0.00 Total = $241.50 010-000-21490.00 Recreation Household Credits9~241.50 12443 GovConnection, [nc. $3,068.51 Invoice# I07-5048 for Purchase Order# 07-0335 $674.32 Tripplite BP48V60RT3U Battery pack - Quote# 1896797.01 1.00@ $674.32 Each Net Amount = $674.32 Tax Amount = $0.00 Total = $674.32 042-499-55200.10 City Hall-Renovations $674.32 Invoice# I07-5047 for Purchase Order# 07-0335 $2,394.19 Tripplite smart5000RT3U UPS - Quote# 1896797.01 1.00@ $2394.19 Each Net Amount = $2,394.19 Tax Amount = $0.00 Total = $2,394.19 042-499-55200.10 City Hall-Renovations $2,394.] 9 EXQUISITE EN'CERPRISE INC $1,012.66 8530 HANS L. ERICSON $96.18 Invoice# 107-4905 $96.18 SENIOR PROPERTY/WATER REBATE 1.00@ $96. l8 Each Net Amount = $96.18 Tax Amount = $0.00 Total = $96.18 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $96.18 10195 HARD COPY RECYCLING $67.98 Invoice# 107-5046 $67.98 COMPUTER PRINTER CARTRIDGE 1 @ $67.98 Each Net Amount = $67.98 Tax Amount = $0.00 Total = $67.98 010-130-52100.00 Office Supplies $67.98