City Council Agenda and Packet 2007 10 02

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City of Louisville Gpen 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 3630 NORTH STAR CLEANING $725.00 Invoice# I07-5466 $725.00 QUARTERLY WINDOW CLEANING 1.00@ $725.00 Each Net Amount = $725.00 Tax Amount = $0.00 Total = $725.00 010-442-53100.14 Professional Services -Custodial $725.00 3505 ONDEO NALCO $1,361.27 Invoice# 107-5393 $-422.76 CREDIT FOR RETURNED BARREL OF POLYMER 1.00@ $-422.76 Each Net Amount = $-422.76 Tax Amount = $0.00 Total = $-422.76 051 X61-52200.01 Operating Supplies-Chemicals $-422.76 Invoice# I07-5394 $],784.03 ONE DRUM OF 8181 POLYMER AND TWO DRUMS OF 8108 PLUS POLYMER 1.00@ $1784.03 Each Net Amount = $1,784.03 Tax Amount = $0.00 Total = $1,784.03 051-461-52200.01 Operating Supplies-Chemicals $1,784.03 11477 P.R.O.S.INC. $224.00 Invoice# 107-5480 $224.00 FLAG FOOTBALL REFEREES 1.00@ $224.00 Each Net Amount = $224.00 Tax Amount = $0.00 Total = $224.00 010-727-53100.99 Professional Services-Other $224.00 12583 PEEP CLINIC AND CONSULTING $75.00 Invoice#I07-5477 $75.00 NURSE CONSULTANT 1.00@ $75.00 Each Net Announ[ _ $75.00 Tax Amount ° $0.00 Total = $75.00 010-724-53100.99 Professional Services-Other $75.00 11554 PEOPLE'S CHOICE TRANS $432.90 Invoice# [07-5475 $432.90 SR DAY TRIP TO LITTLETON 1.00@ $432.90 Each Net Amount = $432.90 Tax Amount = $0.00 Total = $432.90 010-728-53100.42 Professional Services-Bus Service $432.90 12038 POLY-AMERICA $1,522.48 Invoice# W7-5409 $1,522.48 23 CASES OF ECONOCLAD LEAF BAGS 1.00@ 9>1522.48 Each Net Amount = $1,522.48 Tax Amount = $0.00 Total = $1,522.48 052-472-53500.04 Parts/Repairs/Maintenance-Grounds $1,522.48 12374 PREMIERPAV'ING INC $12,440.10 Invoice# I07-5501 for Purchase Order# 07-0319 $12,440.10 New Trails L00@ $7558.70 Each Net Amount = $7,'i88.70 Tax Amount _ $0.00 Total = $7,588.70 028-799-55330.21 New Trails Program $7,588.70 Street Reconstruction 1.00@ $4851.40 Each Net Amount = $4,85 L40 Tax Amount = $0.00 Total = $4,851.40 042-499-55310.04 Street Reconstmetion $4,851:40 12255 PROTHMAN $1,599.33 Invoice# 107-5456 $1,599.33 CITY MGR AND RECRUITMENT TRAVEL, LODGING 1.00@ $1599.33 Each Net Amount = $1,599.33 Tax Amount = $0.00 Total = $1,599.33 010-171-53100.03 Professional Services-Consulting $1,599.33 10495 QWEST INTER:PRISE $242.91 Invoice# I07-5432 $242.91 QWEST FRAME RELAY SWITCH 1.00@ $242.91 Each Net Amount = $242.91 Tax Amount = $0.00 Total = $242.91 010-321-53802.05 Intergovt Serv -Lail Interconnect $242.91 1039 RANDALL TAKAMATSU NISHIYAMA $136.50 Invoice# 107-5474 $136.50 CONT FEE -TAI CHI 1.00@ $136.50 Each Net Amount = $136.50 Tax Amount = $0.00 Total = $136.50 010-000-21480.00 Recreation Pass Through Fees $136.50 12575 RAY SMITH $82.07 Invoice# W7-5366 $82.07 SENIOR PROPERTY/WATER REBATE 1.00@ $82.07 Each Net Amount = $82.07 Tax Amount = $0.00 Total = $82.07 010-121-53814.00 Refunds $82.07 051-110-53814.00 Refunds $0.00