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 11716 AMELIA LASAILLE $124.60 Invoice#107-5162 $124.60 SENIOR PROPERTY/WATER REBATE 1.00@ $124.60 Each Net Amount = $124.60 Tax Amount = $0.00 Total = $124.60 010-121-53814.00 Refunds $94.60 051-110-538]4.00 Refunds $30.00 9319 AMERICAN DATA GROUP INC $2,880.00 Invoice# 107-5083 $2,880.00 ADG DATABASE SUPPORT IN LIEU OF PROGRESS 1.00@ $2880.00 Each Net Amount = $2,880.00 Tax Amount = $0.00 Total = $2,880.00 010-200-53500.13 Parts/Repairs/Maintenance-Software $2,880.00 12559 AQUALITY COh1STRUCTION $206.55 Invoice#I07-5285 $206.55 VALVE FOR HOT TUB 1.00@ $206.55 Each Net Amount = $206.55 Tax Amount = $0.00 Total = $206.55 010-722-53500.03 Parts/Repairs/Maintenance-Equip $206.55 1192 ARBOR OCCUPATIONAL MEDICINE $305.00 Invoice#I07-5186 $305.00 DOT/PHYS/DRUG SCREEN 1.00@ $305.00 Each NE;t Amount = $305.00 Tax Amount = $0.00 Total = $305.00 010-171-53100.06 Professional Services-Medical $305.00 12140 ARDESHIR SABETI $103.14 Invoice#107-5133 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-538]4.00 Refunds $103.14 051-110-53814.00 Refunds $0.00 12109 ARTHUR SYMANSKI $72.39 Invoice# I07-5105 $72.39 SENIOR PROPERTY/WATER REBATE 1.00@ $72.39 Each Net Amount = $72.39 Tax Amount = $0.00 Total = $72.39 051-1 1 0-53 814.00 Refunds $0.00 010-121-53814.00 Refunds $72.39 5001 BACKFLOW TEiCH, INC. $694.43 Invoice#107-5255 $694.43 CERTIFICATION FOR 6 BACKFLOW DEVICES 1:00@ $694.43 Each Net Amount = $694.43 Tax Amount = $0.00 Total = $694.43 052-472-53500.01 Repairs/Maintenance-Bldgs/Fac $694.43 500 BAKER and TAYLOR $269.30 Invoice# 107-5199 $45.00 REFERENCE BOOKS 1.00@ $45.00 Each Net Amount = $45.00 Tax Amount = $0.00 Total = $45.00 010-600-52270.02 Reference Books $45.00 Invoice# I07-5200 $8.97 ADULT BOOKS 1.00@ $8.97 Each Net Amount = $8.97 Tax Amount = $0.00 Total = $8.97 010-600-52270.03 Adult Books and Media $8.97 Invoice# 107-5206 $30.57 CHILDRENS BOOKS 1.00@ $30.57 Each Net Amount = $30.57 Tax Amount = $0.00 Total = $30.57 010-600-52270.01 Childrens Books and Media $30.57 Invoice#I07-5207 $14.46 CHILDRENS BOOKS 1.00@ $14.46 Each Net Amount = $14.46 Tax Amount = $0.00 Total = $14.46 010-600-52270.01 Childrens Books and Media $14.46 Invoice#107-5208 $142.16 CHILDRENS BOOKS 1.00@ $142.16 Each Net Amount = $142.16 Tax Amount = $0.00 Total = $142.16 010-600-52270.01 Childrens Books and Media $142.16 Invoice# I07-5209 $14.79 CHILDRENS BOOKS 1.00@ $14.79 Each Net Amount = $14.79 Tax Amount = $0.00 Total = $14.79 010-600-52270.0] Childrens Books and Media $14.79 Invoice# 107-5210 $13.35 CHILDRENS BOOKS 1.00@ $13.35 Each Net Amount = $13.35 Tax Amount = $0.00 Total = $13.35 010-600-52270.01 Childrens Books and Media $13.35