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 2220 GENERAL CHEMICAL PERFORMANCE $5,954.59 Invoice# I07-5381 for Purchase Order# 07-0308 $2,954.74 Aluminum Sulfate for Cogulation. 1.00@ $2954.74 Each Net Amount = $2,954.74 Tax Amount = $0.00 Total = $2,954.74 051-461-52200.01 Operating Supplies-Chemicals $2,954.74 Invoice# I07-5395 for Purchase Order# 07-0308 $2,999.86 BULK LOAD OF ALUM SULFATE FOR NORTH F'LANT 1.00@ $2999.85 Each Net Amount = $2,999.85 Tax Amount = $0.00 Total = $2,999.85 051361-52200.01 Operating Supplies-Chemicals $2,999.85 12577 GEORGE DISTEL $127.74 Invoice# I07-5370 $127.74 SENIOR PROPERTY/WATER REBATE 1.00@ $127.74 Each Net Amount = $127.74 Tax Amount = $0.00 Total = $127.74 010-121-53814.00 Refunds $79.74 05 1-1 10.53 814.00 Refunds $48.00 1 GERALD LEE ;iIRAVO, JR. $549.50 Invoice# [07-5471 $549.50 CONT FEE -LIFTING FOR BOYS 1.00@ $549.50 Bach Net Amount = $549.50 Tax Amount = $0.00 Total = $549.50 010-000-21480.00 Recreation Pass Through Fees $549.50 12089 HERMAN DINGES $400.00 Invoice#I07-5473 $400.00 BAND FOR SR DINNER 1.00@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 010-000.21480.00 Recreation Pass Through Fees $400.00 2475 HILL PETROLEUM $1,706.29 706.29 Tax Amount = $0.00 Total = $1,706.29 Invoice# I07-5490 $1,706.29 CHEVRON 15W40 BULK OIL FOR ALL DEPARTMENTS L00@ $1706.29 Each Net Amount = $ l 010 320-52220.01 Auto Expense-Parts & Repairs $31.23 052372-52220.01 Auto Expense-Parts &Repair;; $87.19 010-110-52220.01 Aulo Expense-Parts & Repairs $0.68 010-321-52220.01 Auto Expense-Parts &Repair:; $542.94 028-750-52220.01 Auto Expense-Parts & Repairs$50.68 051363-52220.01 Auto Expense-Farts & Repair> $136.33 010350-52220.01 Auto Expense-Parts & Repairs $5.80 010331-52220.01 Auto Expense-Parts &Repair:; $391.59 010-751-52220.01 Auto Expense-Parts &Repair;; $204,76 051361-52220.01 Auto Expense-Parts &Repair;; $94.19 010-728-52220.01 Auto Expense-Parts & Repairs $8.70 010-330.52220.01 Auto Expense-Parts & Repairs $44.02 010-530-52220.01 Auto Expense-Parts & Repairs $26.45 010341-52220.01 Auto Expense-Parts & Repain> $81.73 645 HUMANE SOCIETY OF BLDR VALLEY $300.00 Invoice# I07-5435 $300.00 JULY ANIMAL IMPOUNDS 1.00@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 010-330-53100.99 Professional Services-Other $ 300.00 2600 INDUSTRIAL LABORATORIES CO.INC $280.00 Invoice#I07-5383 $140.00 MONTHLY BACT TESTS 1.00@ $140.00 Each Ne[ Amount = $140.00 Tax Amount = $0.00 Total = $140.00 05136]-53100.09 Professional Services-Laboratory $140.00 Invoice#I07-5389 $140.00 MONTHLY BACT TESTS 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 051361-53100.09 Professional Services-Laboratory $140.00 2670 INTERSTATE BATTERIES $70.95 Invoice#I07-5434 $70.95 BATTERY FOR UNIT 2140 1.00@ $70.95 Each Nel. Amount = $70.95 Tax Amount = $0.00 Total = $70.95 010-321-52220.01 Auto Expense-Parts & Repairs $70.95 12569 JACK WATTS $103.14 Invoice# I07-5356 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 051-110-538]4.00 Refunds $0.00 010-121-53814.00 Refunds $103.14