City Council Agenda and Packet 2007 09 18

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City of Louisville Open Item Listing (Date: 09/13/2007) Status =POSTED Due Date = 09/18/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 505 BAKER and TAYLOR VIDEOS $126.54 Invoice# 107-5201 $85.38 CHILDRENS BOOKS 1.00@ $85.38 Each Net Amount = $85.38 Tax Amount = $0.00 Total = $85.38 010-600-52270.01 Childrens Books and Media $85.38 Invoice#I07-5202 $41.16 CHILDRENS BOOKS 1.00@ $41.16 Each Net Amount = $41.16 Tax Amount = $0.00 Total = $41.16 010-600-52270.01 Childrens Books and Media $41.16 9076 BETTER BUSINESS CLEANING INC $651.70 Invoice# I07-5252 $651.70 CLEANING WATER TREATMENT PLANTS 1.00@ $651.70 Each Net Amount = $651.70 Tax Amount = $0.00 Total = $651.70 051-461-53100.14 Professional Services-Custodial $651.70 12537 BILLIE AGRICOLA $103.14 Invoice#107-5117 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 051-110-53814.00 Refunds $0.00 8371 BOULDER VALLEY SCHOOLS $2,098.12 Invoice#107-5292 $2,098.12 BUS TRANSPORTATION FOR DAY CAMP 1 @ $2098.12 Each Net Amount = $2,098.12 Tax Amount = $0.00 Total = $2,098.12 010-724-53100.99 Professional Services-Other $2.,098.12 10012 Bee Kleen Carpet and Janitorial $680.00 Invoice#I07-5290 $680.00 SPOT CLEANING OF CARPETS FOR AUGUST 2007 1 @ $680.00 Each Net Amount = $680.00 Tax Amount = $0.00 Total = $680.00 010-442-53100.14 Professional Services -Custodial $680.00 8569 C and S PRECIS[ON SHARPENING $100.00 Invoice#I07-5279 $100.00 SHARPEN DOUBLE-SIDED CHIPPER KNIVES 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-753-53100.99 Professional Services-Other $100.00 11664 CARL M BIRD $72.60 Invoice# 107-5118 $72.60 SENIOR PROPERTY/WATER REBATE 1.00@ $72.60 Each Net Amount = $72.60 Tax Amount = $0.00 Total = $72.60 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $72.60 12547 CARROLL MEE;HAN $103.14 Invoice#I07-5145 $103.14 SEN10R PROPERTY/WATER REBATE 1.00@ $10?'x.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 051-1 1 0-53 814.00 Refunds $0.00 010-121-53814.00 Refunds $103.14 12245 CCCMA $30.00 Invoice# I07-5179 $30.00 2007 CCCMA MEMBERSHIP - FLEMING 1.00@ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 010-141-53810.00 Dues/Subscriptions/Books $30.00 12491 CE POWER SY~iTEMS, LLC $15,710.00 Invoice# I07-5088 for Purchase Order# 07-0361 $15,710.00 Installation for HBWTF emergency generator and appurtenances 1.00@ $11145.00 Each Net Amoun[ _ $11,145.00 Tax Amount = $0.00 Total = $11,145.00 051-499-55840.02 South Plant Generator $11,145.00 Screening Wall 1.00@ $4565.00 Each Net Amount = 94,565.00 Tax Amount = $0.00 Total = $4,565.00 051-499-55840.02 South Plant Generator $4,565.00 12025 CELESTE A. MOORE $111.06 Invoice#107-5129 $111.06 SENIOR PROPERTY/WATER REBATE 1.00@ $111.06 Each Net Amount = $111.06 Tax Amount = $0.00 Total = $111.06 051-110-53814.00 Refunds $30.00 010-121-53814.00 Refunds $81.06