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-Genera.] Operating Account Vendor# Vendor Name Total 7871 SCHWAAB, INC:. $70.28 Invoice# I07-5050 $5].29 NOTARY STAMP AND JOURNAL 1 @ $51.29 Each Net Amount = $51.29 Tax Amount = $0.00 Total = $51.29 010-14]-52]00.00 Office Supplies $51.29 Invoice# I07-5049 $18.99 REPLACEMENT INK PADS 1@ $18.99 Each Net Amount = $18.99 Tax Amount = $0.00 Total = $18.99 010-141-52100.00 Office Supplies $18.99 12519 SHARON BODEN $75.83 Invoice#107-4933 $75.83 SENIOR PROPERTY/WATER REBATE 1.00@ $75.E33 Each Net Amount = $75.83 Tax Amount = $0.00 Total = $75.83 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $75.83 8302 SHIRLEY FERARESE $55.57 Invoice# I07-4926 $55.57 SENIOR PROPERTY/WATER REBATE ].00@ $SS.:i7 Each Net Amount = $55.57 Tax Amount = $0.00 Total = $55.57 010-121-53814.00 Refunds $55.57 O51-I 10-53814.00 Refunds $0.00 11545 SIEMENS WATER TECHNOLOGIES $2,616.25 Invoice# 107-4980 for Purchase Order# 07-0354 $2,616.25 330 gallon tote of sodium chlorite for the North Plant chlorine dioxide system 1.00@ $2616.25 Each Net Amount = $2,616.25 Tax Amount = $0.00 Total = $2,616.25 051-461-52200.01 Operating Supplies-Chemicals :62,616.25 4380 SPECIAL TRANSIT $2,900.67 Invoice#I07-5014 $2,720.67 JUNE SPECIAL TRANSIT FEES 1 @ $2720.67 Each Net Amount = $2,720.67 Tax Amount = $0.00 Total = $2,720.67 010-731-53100.32 Professional Serv-Special Tran:>it $1,088.27 010-728-53100.32 Professional Serv-Special Tran:;it $1,632.40 Invoice#I07-5068 $180.00 SHUTTLE BUS -JULY 4 1 @ $180.00 Each Net Amount = $180.00 Tax Amount = $0.00 Total = $180.00 010-122-53700.01 Fourth of July $180.00 10441 SUPER BOWL PORTABLE RESTROOMS $420.00 Invoice# 107-5065 $420.00 PORTOLETS FOR LABOR DAY 1 @ $420.00 Each )`let Amount = $420.00 Tax Amount = $0.00 Total = $420.00 010-122-53700.02 Fall Festival $420.00 5942 SYLVIA KICKER $70.33 Invoice# 107-4921 $70.33 SENIOR PROPERTY/WATER REBATE 1.00@ $70.33 Each Net Amount = $70.33 Tax Amount = $0.00 Total = $70.33 010-121-53814.00 Refunds $70.33 051-110-53814.00 Refunds $0.00 7917 THE AQUEOUS SOLUTION, INC. $274.50 Invoice# 107-5023 $97.50 POOL CHEMS - REC CTR 1 @ $97.50 Each Net Amount = $97.50 Tax Amount = $0.00 Total = $97.50 010-722-52200.01 Operating Supplies-Chemicals $97.50 Invoice# 107-5021 $115.50 POOL CHEMS - MEM SQ 1@ $115.505 Each Net Amount = $115.50 Tax Amount = $0.00 Total = $115.50 010-725-52200.01 Operating Supplies-Chemicals $115.51 Invoice# I07-5022 $61.50 POOL CHEMS - REC CTR 1 @ $61.50 Each Net Amount = $61.50 Tax Amount = $0.00 Total = $61.50 010-722-52200.01 Operating Supplies-Chemicals $61.50 1242 THE CARD STORE,INC, $6.77 Invoice# 107-5059 $6.77 POSTAGE FOR GAS CARDS ] @ $6.77 Each Net Amount = $6.77 Tax Amount = $0.00 Total = $6.77 010-450-53100.99 Professional Services-Other $6.77 14