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 7909 MUNICIPAL TREATMENT EQUIP $2,886.00 Invoice# I07-6144 for Purchase Order# 07-0387 $2,886.00 Amperometroic Titrator for running State required tests on chlorine dioxide and also for running efficiency and yield tests 1.00@ $2886.00 Each Net Amount _ $2,886.00 Tax Amount = $0.00 Total = $2,886.00 051-461-52200.020perating Supplies-Laboratory $2,886.00 12660 MUTUAL ASSET MGT. $700.25 Invoice# I07-6166 $700.25 PAYMENT FOR RETIREMENT PLANNING TODAY COURSE 1.00@ $700.25 Each Net Amount = $700.25 Tax Amount = $0.00 Total = $700.25 010-000-21480.00 Recreation Pass Through Fees $700.:!5 12307 NATHAN, BRED/IER DUMM AND MYERS $902.50 Invoice# I07-6196 $902.50 RIGGINS LITIGATION 1.00@ $902.50 Each Net Amount =_ $902.50 Tax Amount = $0.00 Total = $902.50 010-150-53105.41 Legal Services - Riggins Litigation $902.50 11365 NATIONAL METER and AUTOMATION $1,600.00 Invoice# I07-6207 $1,600.00 3" COMPOUND METER BODY FOR COAL CREEK SCHOOL 1.00@ $1600.00 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 051-463-55830.13 Replacement Meters $1,600.00 8396 NORMAN J. MOSSONI $89.47 Invoice#107-6]50 $89.47 SENIOR PROPERTY/WATER REBATE 1.00@ $89'L7 Each Net Amount = $89.47 Tax Amount = $0.00 Total = $89.47 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $89.47 11342 O.J. WATSON COMIPANY, INC. $4,550.00 Invoice# I07-6209 for Purchase Order# 07-0373 $4,550.00 Snowplow 1.00 Zi; $4550.00 Each Net Amount = $4,550.00 Tax Amount ~= $0.00 Total = $4,550.00 010-433-53500.03 Parts/Repairs/Maintenance-Equip $4,550.00 11477 P.R.O.S.INC. $168.00 Invoice# 107-6773 $168.tl0 FLAG FOOTBALL REFS 1.00@ $168.00 Each Net Amount = $168.00 Tax Amount = $0.00 Total = $168.00 0 1 0-727-53 1 00.99 Professional Services-Other $1 ti8.00 12645 PAYFLEX SYSTEMS, USA $225.75 Invoice# I07-6200 $225.75 ADMINSTRATION FEE 1.00@ $225.75 Each Net Annount = $225.75 Tax Amount = $0.00 Total = $225.75 010-110-53899.00 Other Services and Charges $225.75 10495 QWEST INTERF'RISE $127.04 Invoice#I07-6203 $127.04 QWEST FRAME RELAY SWITCH 1.00@ $127.04 Each Net Amount = $127.04 Tax Amount = $0.00 Total = $127.04 010-321-53802.05 Intergovt Serv -Jail Interconnect $127.04 12036 RALPH WING $40.00 Invoice# 107-6167 $40.00 ACTIVITY REFUND 1.00@ $40.00 Each Net Amount = $40.00 Tax Amount = $0.00 Total = $40.00 010-000-21490.00 Recreation Household Credits $40.00 1039 RANDALL TAKAM.ATSU NISHIYAMA $262.50 Invoice#I07-6156 $262.50 CONT FEE -TAI CHI 1.00@ $262.50 Each Net Amount = $262.50 Tax Amount = $0.00 Total = $262.50 O 10-000-21480.00 Recreation Pass Through Fees 526250 6500 RECORDED BOOKS $422.40 Invoice# I07-6112 $422.40 CHILDREN'S BOOKS 1.00@ $422.40 Each Net Amount = $422.40 Tax Amount = $0.00 Total = $422.40 010-600-52270.01 Childrens Books and Media $4:?2.40 11