City Council Agenda and Packet 2007 10 16

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City of Louisville Open Item Listing (Date: 10/11/2007) Status =POSTED Due Date = 10/16/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12603 FINANCIAL CO[~STRUCTION SERVICES $723.75 Invoice# I07-5618 $723.75 REFUND FOR BULK WATER -PERMIT #807 1.00@ $72:3.75 Each Net Amount = $723.75 Tax Amount = $0.00 Total = $723.75 051-001-44140.00 Unclassified Charges for Servioes $7:!3.75 12614 FRED HAUSLE $12.25 Invoice# 107-5718 $12.25 ACTIVITY REFUND 1 @ $12.25 Each Net Amount = $12.2:5 Tax Amount = $0.00 Total = $12.25 010-000-21490.00 Recreation Household Credits $12.25 11377 G-M ROAD MARKING, LLC $1,500.00 Invoice# I07-5607 $1,500.00 THERMOPLASTIC WHITE BLOCK 1.00@ $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 11025 G.L. HOFF CO. $40,124.45 Invoice#I07-5683 for Purchase Order# 07-0347 $40,124.45 2007 Soft Surface Trail Improvement Project priced per ton and includes labor. 1 @ $40124.45 Each Net Amount = $40,124.45 Tax Amount = $0.00 Total = $40,124.45 028-799-55330.06 Trail Improvements $40,124.45 11704 GARY L REDDINGT'ON $49.07 Invoice# I07-5575 $49.07 SENIOR PROPERTY/WATER REBATE 1.00@ $49.07 Each Net Amount = $49.07 Tax Amount = $0.00 Total = $49.07 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $49.07 12605 GRETCHEN ACIKAR.YA FINE ARTS $750.00 Invoice# I07-5655 $750.00 ART FOR NEW LIBRARY 1 @ $750.00 Each Net Amount =_ $750.00 Tax Amount = $0.00 Total = $750.00 044-499-55200.08 Library Construction - FF and E $750.00 2405 HACH COMPANY $3,450.80 Invoice#107-5666 $2,061.00 UNIVERSAL CONTROLLER AND DIGITAL SENSOR 1@ $2061.00 Each Net Amount = $2,06].00 Tax Amount = $0.00 Total = $2,061.00 052-472-52120.00 Non-Capital Furn/Equipment/Tools $2,061.00 Invoice# I07-5667 $1,389.80 DISSOLVED OXYGEN PROBE 1 @ $1389.80 Each Kfet Amount = $1,389.80 Tax Amount = $0.00 Total = $1,389.80 052-472-52120.00 Non-Capital Fum/Equipment/Tools $1,389.80 10195 HARD COPY RE~,CYCLING $37.99 Invoice# I07-5643 $37.99 COPIER PRINTER CARTRIDGE 1 @ $37.99 Each Net Amount = $37.99 Tax Amount = $0.00 Total = $37.99 010-130-52100.00 Office Supplies $37.99 11361 HARMONY LARKE $728.00 Invoice# I07-5707 $728.00 CONT FEE -ACT 1 @ $728.00 Each Net Amount = $728.00 Tax Amount = $0.00 Total = $728.00 010-000-21480.00 Recreation Pass Through Fees $728.00 12123 HERMAN MARSHALL $62.08 Invoice# I07-5582 $62.08 SENIOR PROPERTY/WATER REBATE 1.00@ $62.08 Ea<;h Net Amount = $62.08 Tax Amount = $0.00 Total = $62.08 010-121-53814.00 Refunds $62.08 051-110-53814.00 Refunds $0.00 2475 HILL PETROLEIUM $1,063.74 Invoice#I07-5661 $1,063.74 399 GALLONS #2 DIESEL FUEL FOR EMERGENCY GENERATOR 1 @ $]063.74 Each Net Amoun[ _ $1,063.74 Tax Amount = $0.00 Total = $],063.74 052-472-52220.03 Auto Expense -Gas & Oil $1,053.74