City Council Agenda and Packet 2007 12 04

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City of Louisville Open Item Listing (Date: 11/29/2007) Status =POSTED Due Date = 12/04/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 5369 EVERGREEN A1VAL,YTICAL INC. $2,471.00 Invoice# 107-6130 $108.00 LAB ANALYSIS FEE 1.00@ $108.00 Each Net Amount = S 108.00 Tax Amount = $0.00 Total = $108.00 052-472-53100.09 Professional Services-Laboratory $108.00 Invoice#107-6134 $359.00 LAB ANALYSIS FEE 1.00@ $359.00 Each Net Amotmt =',1359.00 Tax Amount = $0.00 Total = $359.00 052-472-53100.09 Professional Services-Laboratory $359.00 Invoice# 107-6137 $84.00 MONTHLY TESTING -COPPER IN THE DISTRIBUTION SYSTEM 1.00@ $84.00 Each Net Amount = $84.00 Tax Amount = $0.00 Total = $84.00 051-46]-53100.09 Professional Services-Laboratory $84.00 Invoice# 107-6138 $600.00 MONTHLY TESTING - TRIHALOMETHANES l .00~a $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 051-46]-53100.09 Professional Services-Laboratory $600.00 Invoice#107-6139 $1,320.00 MONTHLY TESTING - HALOACETIC ACIDS 1.00@ $1320.00 Each Net Amount = $1,320.00 Tax Amount = $0.00 Tota] _ $1,320.00 05 1-46 1-53 1 00.09 Professional Services-Laboratory $1,320.00 8076 EXTREME CARE $325.00 Invoice#I07-6161 $325.00 OCT 2007 -MONTHLY MAINT ON 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 11025 G.L. HOFF CO. $14,866.45 Invoice#107-6187 for Purchase Order# 07-0347 $2,069.55 2007 Soft Surface Trail Improvement Project priced peer ton and includes labor. 1.00@ $2069.55 Each Net Amount = $2,069.55 Tax Amount = $0.00 Total = $2,069.55 028-799-55330.06 Trail Improvements $2,069.55 Invoice# 107-6188 for Purchase Order# 07-0382 $12,796.90 2007 Soft Surface Trail Project, Change Orders #1 and #2 1.00@ $12796.90 Each Net Amount = $12,796.90 Tax Amount= $0.00 Total = $12,796.90 028-750-53500.04 Parts/Repairs/Maintenance-Grounds :612,796.90 12663 GRAHAM SWEET $24.50 Invoice#107-6171 $24.50 ACTIVITY REFUND 1.00@ $24.50 Each Net Amount = $24.50 Tax Amount = $0.00 Total = $24.50 O 10-000-21490.00 Recreation Household Credits $24.50 12443 GovConnection, lnc. $126.27 Invoice# 107-6146 $126.27 UPS REPLACEMENT BATTERY 1.00@; $126.27 Each Neit Amount = $126.27 Tax Amount= $0.00 Total = $126.27 O] 0-172-53500.03 Parts/Repairs/Maintenance-Equip $ 126.27 11361 HARMONY LAItKE $1,102.50 Invoice# 107-6163 $147.00 CONT FEE -THANKSGIVING CLASS 1.00@ $147.00 Each Net Amount = $147.00 Tax Amount = $0.00 Total = $147.00 010-000-21480.00 Recreation Pass Through Fees $14ZC10 Invoice# 107-6165 $955.50 HARMONY'S ACT 1.00@ $955.50 Each Net Amount = $955.50 Tax Amount = $0.00 Total = $955.50 010-000-21480.00 Recreation Pass Through Fees $955.50 12659 HELENS MARTINS:7 $100.00 Invoice# 107-6162 $100.00 F[TZONE INCENTIVE PROGRAM REIMBURSEMENT 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 0 7 0-723-521 20.00 Non-Capital Furn/EquipmenrlTools $100.00 2600 INDUSTRIAL LABORATORIES CO.INC $280.00 Invoice#107-6136 $140.00 MONTHLY BACT TESTS 1.00@ $140.00 Each Net Amount= $140.00 Tax Amount= $0.00 Total = $140.00 051-461-53100.09 Professional Services-Laboratory $1440.00 Invoice# 107-6142 $140.00 MONTHLY BACTERIAL TESTS 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 051-461-53100.09 Professional Services-Laboratory $1440.00 12664 INES MANTEUFFEI, $218.40 Invoice# 107-6172 $218.40 CONT FEE -YOGA 1.00@, $218.40 Each Net Amount= $218.40 Tax Amount= $0.00 Total = $218.40 010-000-21480.00 Recreation Pass Tluough Fees $218 X40