City Council Agenda and Packet 2008 01 15

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City of Louisville Open Item Listing (Date: 01/10/2008) Status =POSTED Due Date = 12/31/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11526 EDGE CONSULTING SERVICES $6,000.00 Invoice# I08-6675 $6,000.00 DECEMBER 2007 ECONOMIC DEVELOPMENT CONSULTING SERVICES 1.00@ $6000.00 Each Net Amount = $6,000.00 Tax A mount = $0.00 Total = $6,000.00 0 1 0-1 45-53 1 00.03 Professional Services-Consulting $6,000.00 6258 ENVIROTECH SERVICES INC. $2,291.91 Invoice# 108-6667 for Purchase Order# 07-0245 $2,291.91 2007 Mag Chloride and Ice Slicer as needed 1.00@ $2291.91 Each Net Amount = $2,291.91 Tax Amount = $0.00 Total = $2,291.91 010-433-52210.04 Street Supplies-Mag Chloride $2,291.91 246 GREEN MILL SPORTSMAN CLUB $100.00 Invoice# 108-6691 $100.00 12/ 12/07 RANGE FEES 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-321-52200.04 Operating Supplies-Ammunition $100.00 2475 HILL PETROLEUM $12,660.45 Invoice#108-6719 $7,519.05 UNLEADED FUEL 1.00@ $7519.05 Each Net Amount = $7,519.05 Tax Amount= $0.00 Total = $7,519.05 010-000-14000.00 Inventory -Fuel $7,519.05 Invoice# 108-6720 $5,141.40 DIESEL FUEL 1.00@ $5141.40 Each Net Amount = $5,141.40 Tax Amount = $0.00 Total = $5,141.40 010-000-]4000.00 Inventory -Fuel $5,141.40 2670 INTERSTATE BATTERIES $144.90 Invoice# 108-6664 $70.95 BATTERY FOR UNIT 5309 1.00@ $70.95 Each Net Amount = $70.95 Tax Amount = $0.00 Total = $70.95 010-751-52220.01 Auto Expense-Parts & Repairs $70.95 Invoice# 108-6690 $73.95 BATTERY FOR UNIT 2148 1.00@ $73.95 Each Net Amount = $73.95 Tax Amount = $0.00 Total = $73.95 0 1 0-3 2 1-52 220.01 Auto Expense-Parts & Repairs $73.95 8002 KINSCO, LLC $355.99 Invoice# 108-6687 $139.90 UNIFORM ITEMS FOR OFFICER BROWN 1.00@ $139.90 Each Net Amount = $139.90 Tax Amount = $0.00 Total = $139.90 010-000-11523.00 Loans Receivable -Uniform Allowance $139.90 Invoice# I08-6689 $216.09 UNIFORM ITEMS FOR OFFICER BROWN 1.00@, $216.09 Each Net Amount = $216.09 Tax Amount = $0.00 Total = $216.09 010-000-11523.00 Loans Receivable -Uniform Allowance $216.09 2090 LOUDEN-FORD OFFICE INTERIORS $4,852.00 Invoice# 108-6653 for Purchase Order# 07-0415 $4,852.00 Remaining balance for chairs, tables, conference tables, dollys and presentation board 1.00@ $4852.00 Each Net Amount = $4,852.00 T ax Amount = $0.00 Total = $4,852.00 066-110-53500.00 General Facility Improvements $4,852.00