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~t Vendor Name Total 8042 A-1 CHIPSEAL $734.25 Invoice#I07-5489 $734.25 REFUND FOR BULK WATER USE -PERMIT #806 I @ $734.25 Each Net Amount = $734.25 Tax Amount = $0.00 Total = $734.25 051-001-44140.00 Unclassified Charges for Services $734.25 250 AIR SYSTEMS ENG., INC. $2,500.00 Tnvoice#I07-5463 for Purchase Order# 07-0363 $2,500.00 Air Cur[ain for Front Entrance Doors 1.00@ $2500.00 Each Net Amoun[ _ $2,500.00 Tax Amount = $0.00 Tolal = $2,500.00 066-110-53500.00 General Facility Improvements $2,500.00 12572 ALBERTO DESIMONE $g2,g2 Invoice#I07-5360 $82.82 SENIOR PROPERTY/WATER REBATE 1.00@ $82.82 Each Net Amount = $82.82 Tax Amount = $0.00 Total = $82.82 O51-t10-53814.00 Refunds $30.00 010-121-53814.00 Refunds $52.82 1006 ALL CURREN'h ELECTRIC, INC. $2,419.69 Invoice# 107-5396 $2,419.69 CONDUIT AND WIRE FOR SOUTH PRETREATMENT CHEMICALS 1.00@ $2419.69 Each Ne[ Amount = $2,4 (9.69 Tax Amount = $0.00 Total = $2,419.69 051-461-53500.01 Repairs/Maintenance-Bldgs/Fac $2,419.69 8882 ALL MAX PROF. SOLUTIONS, INC $800.00 Invoice# 107-5401 $800.00 SOFTWARE UPGRADE FOR WATER PLANT MA.INT PROGRAM 1.00@ $800.00 Each Net Amount = $800.00 Tax Amount = $0.00 Total = $800.00 051-461-52150.99 Computer Supplies-Software :1800.00 9891 AMBIANCE $175.00 Invoice# [07-5465 $175.00 MONTHLY PLANT MAINT 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 010-721-53100.99 Professional Services-Other $!75.00 11698 ANN K DELPIZZO $76.09 Invoice# 107-5364 $76.09 SENIOR PROPERTY/WATER REBATE 1.00@ $76.09 Each Ne[ Amount = $76.09 Tax Amount = $0.00 Total = $76.09 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $76.09 11480 APPLIED TRUST ENGINEERING $337.50 lnvoice# 107-5445 $337.50 FIREWALL CONFIGURATION 1.00@ $337.50 Each Net Amount = $337.50 Tax Amount = $0.00 Total = $337.50 010-172-53100.07 Professional Services-Info Systems $337.50 480 AV-TECH ELECTRONICS, INC $409.00 Invoice# I07-5438 $80.00 REPAIRS TO UNITS 2147 AND 2146 1.00@ $80.00 Each Net Amoun[ _ $80.00 Tax Amount = $0.00 Total = $80.00 010-321-52220.01 Auto Expense-Parts & Repairs $80.00 Invoice# 107-5439 $120.00 REPAIRS TO UNIT 2153, 2154 AND 2155 1.00@ $120.00 Each Net Amount = $120.00 Tax Amount = $0.00 Total = $120.00 010-321-52220.01 Auto Expense-Parts & Repairs $120.00 Invoice# [07-5440 $209.00 REPAIRS TO UNIT 2147 1.00@ $209.00 Each Net /\mount = $209.00 Tax Amount = $0.00 Total = $209.00 010-321-52220.01 Auto Expense-Parts & Repairs $209.00