City Council Agenda and Packet 2007 10 02

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City of Louisville Open Item Listing (Date: 09/27/2007) Status =POSTED Due Date = 10/02/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 1505 DPC INDUSTRIES, INC. $7,583.76 Invoice# 107-5378 for Purchase Order# 07-0310 $6,198.0:8 Sodium Silicate for Corosion control 1.00@ $6198.03 Each Net Amount = $6,198.03 Tax Amount = $0.00 Total = $6,198.03 OS1-461-52200.01 Operating Supplies-Chemicals $6,198.03 Invoice# I07-5379 $666.71 CHLORINE FOR THE SOUTH TREATMENT PLANT 1.00@ $666.71 Each Net Amount = $666.71 Tax Amount = $0.00 Total = $666.71 051-461-52200.01 Operating Supplies-Chemicals $666.71 Invoice# I07-5380 $719.02 FOUR - 55 GALLON DRUMS OF CAUSTIC SODA. FOR NORTH PLANT 1.00@ $719.02 Each Net Amount = $719.02 Tax Amount = $0.00 Total = $719.02 051-461-52200.01 Operating Supplies-Chemical.. $719.02 11124 EAST JORDAN IRON WORKS, INC $1,678.00 Invoice# I07-5499 $1,678.00 R INLET CITY OF LOUISVILLE LOGO 1 @ $1678.00 Each Net Amount = $1,678.00 Tax Amount = $0.00 Total = $1,678.00 042-499-55310.04 Street Reconstruction $908.00 052-472-53500.04 Parts/Repairs/Maintenance-Grounds $770.00 1785 ECO-CYCLE, I:NC $2,227.90 Invoice# [07-5515 $2,227.90 ZERO WASTE SERVICES FOR CITY LABOR DA'Y WEEKEND 1 @ $2227.90 Each Ne[ Amount = $2,227.90 Tax Amount = $0.00 Total = $2,227.90 010-710-53200.04 Utility Service - Eco Cycle $2,227.90 12076 EDWARD CLARK $103.14 Invoice# 107-5362 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103, l4 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 7848 ELEANOR E. CABBAGE $2,760.00 Invoice# 107-5430 $2,760.00 FINAL INVOICE FOR LABOR DAY SALARY 1.00@ $2760.00 Each Net Amount = $2,760.00 Tax Amount = $0.00 Total = $2,760.00 010-122-53700.02 Fall Festival $2,760.00 11468 EMPLOYER'S COUNCIL SERVICES $532.52 Invoice# I07-5461 $289.90 COLORADO LAW POSTER 1.00@ $289.90 Each Net Amount = $289.90 Tax Amount = $0.00 Total = $259.90 010-171-53831.00 Safety Committee $289.90 Invoice# 107-5462 $242.62 FEDERAL EMPLOYMENT LAW POSTER 1.00@ ;6242.62 Each Nct Amount = $242,62 Tax Amount = $0.00 Total = $242.62 010-171-53831.00 Safety Committee $242.62 11466 ERIN WATSON $98.00 Invoice# 107-5472 $98.00 CONT FEES -TIGER CUBS 1.00@ $98.00 Each Net Amount = $98.00 Tax Amount = $0.00 Total = $98.00 010-000-21480.00 Recreation Pass Through Fees $98.00 11558 ESC, INC. $980.00 Invoice# 107-5402 $980.00 NORTH PLANT HIGH ZONE PUMP CONFIGURATION ANALYSIS 1.00@ $980.00 Each Net Amount = $980.00 Tax Amount = $0.00 Total = $980.00 051-461-53100.03 Professional Services-Consulting $980.00