City Council Agenda and Packet 2007 10 02

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City of Louisville Clpen 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 5369 EVERGREEN ANALYTICAL INC. $2,584.00 Invoice#107-5384 $600.00 MONTHLY TESTING - TRIHALOMETHANES 1.(10@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 051-461-53100.09 Professional Services-Laboratory $600.00 Invoice#I07-5385 $1,320.00 MONTHLY TESTING - HALOACETIC ACIDS 1.00@ $1320.00 Each Net Amount = $1,320.00 Tax Amount = $0.00 Total = $1,320.00 051-461-53100.09 Professional Services-Laboratory $1,320.00 Invoice# [07-5386 $84.00 MONTHLY TESTING -DISTRIBUTION COPPER 1,00@ $84.00 Each Net Amount = $84.00 Tax Amount = $0.00 Total = $84.00 051-461-53100.09 Professional Services-Laboratory $84.00 Invoice# 107-5387 $160.00 MONTHLY TESTING -TOTAL ORGANIC CARBONS 1.00@ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 051-461-53100.09 Professional Services-Laboratory $160.00 Invoice# 107-5406 $64.00 LAB ANALYSIS FEE 1.00@ $64.00 Each Net Amount = $64.00 Tax Amount = $0.00 Total = $64.00 052-472-53100.09 Professional Services-Laboratory $64.00 Invoice# 107-5410 $130.00 LAB ANALYSIS FEE 1.00@ $130.00 Each Net Amount = $130.00 Tax Amount = $0.00 Total = $130.00 052-473-53100.09 Professional Services-Laboratory $130.00 Invoice#I07-5412 $226.00 LAB ANALYSIS FEE L00@ $226.00 Each Net Amount = $226.00 Tax Amount = $0.00 Total = $226.00 052-473-53100.09 Professional Services-Laboratory $226.00 12069 EVONNE DAIV[IANA $103.14 Invoice#107-5349 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 O51-I 10-53814.00 Refunds $0.00 010-121-53814.00 Refunds $103.14 8076 EXTREME CA]l~E $1,225.00 Invoice# [07-5464 $900.00 ANNUAL RAFTER CLEANING 1.00@ $900.00 Each Net Amount = $900.00 Tax Amount = $0.00 Total = $900.00 010-442-53100.14 Professional Services -Custodial $900.00 Invoice# I07-5468 $325.00 MONTHLY MAINT OF FITNESS EQUIPMENT 1.00@ $325.00 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 010-721-53500.03 Parts/Repairs/Maintenance-Equip $325.00 12586 FIRST PRESB~'TERIAN CHURCH $75.00 Invoice#107-5509 $75.00 REFUND PARK RENTAL FEE DUE TO CANCELLATION I @ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 010-001-42310.00 Park Permit $75.00 7257 FRED RUSSO $149.68 Invoice#107-5368 $149.68 SENIOR PROPERTY/WATER REBATE 1.00@ $149.68 Each Net Amoun[ _ $149.68 Tax Amoun[ _ $0.00 Total = $149.68 010-121-53814.00 Refunds $101.68 051-110-53814.00 Refunds $48.00 11377 G-M ROAD MARKING, LLC $3,000.00 Invoice# [07-5483 fur Purchase Ordet# 07-0306 $1,500.00 2007 Thermo Plastic 1.00@ $ ] 500.00 Each Net Amount = $1,500.00 Tax Amount = $0.00 Total = $1,500.00 010-434-52210.00 S[reet Supplies $1,500.00 Invoice# 107-5484 for Purchase Order# 07-0306 $1,500.00 2007 Thermo Plastic L00@ $1500.00 Each Net Amount = $1,500.00 Tax Amount = $0.00 Total = $1,500.00 010-434-52210.00 Street Supplies $1,500.00 10081 GARFIELD THOMPSON $78.74 Invoice# 107-5354 $78.74 SENIOR PROPERTY/WATER REBATE 1.00@ $7E;.74 Each Net Amount = $78.74 Tax Amount = $0.00 Total = $78.74 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $78.74