City Council Agenda and Packet 2008 07 15

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City of Louisville Open Item Listing (Date: 07/10/2008) Status =POSTED Due Date = 07/15/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11526 EDGE CONSULTING SERVICES $6,500.00 Invoice# 108-8693 $6,500.00 JUNE 2008 ECONOMIC DEVELOPMENT CONSULTING SERVICES 1.00@ $6500.00 Each Net Amount = $6,500.00 Tax Amount = $0.00 Total = $6,500.00 010-145-53]00.03 Professional Services-Consulting $6,500.00 5369 EVERGREEN ANALYTICAL INC. $2,609.00 Invoice# 108-8604 $75.00 LAB ANALYSIS FEE 1.00@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 052-472-53100.09 Professional Services-Laboratory $75.00 Invoice# 108-8620 $320.00 MONTHLY TESTING FOR CHLOR[TE IN THE DISTRIBUTION SYSTEM 1.00@ $320.00 Each Net Amount = $320.00 Tax Amount = $0.00 Total = $320.00 05 1-46 1-53 1 00.09 Professional Services-Laboratory $320.00 Invoice# 108-8623 $84.00 MONTHLY TESTING FOR COPPER 1.00@ $84.00 Each Net Amount = $84.00 Tax Amount = $0.00 Total = $84.00 051-461-53100.09 Professional Services-Laboratory $84.00 Invoice# I08-8624 $600.00 MONTHLY TESTING FOR TRIHALOMETHANES 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 051-461-53100.09 Professional Services-Laboratory $600.00 Invoice# I08-8625 $1,320.00 MONTHLY TESTING FOR HALOACETIC ACIDS 1.00@ $1320.00 Each Net Amount = $1,320.00 Tax Amount = $0.00 Total = $1,320.00 051-461-53100.09 Professional Services-Laboratory $1,320.00 Invoice#108-8626 $210.00 MONTHLY TESTING FOR TOTAL ORGANIC AND ALKALINITY 1.00@ $210.00 Each Net Amount = $210.00 Tax Amount = $0.00 Total = $210.00 051-461-53100.09 Professional Services-Laboratory $210.00 1915 EXQUISITE ENTERPRISE INC $10.80 Invoice#108-8694 $10.80 NAME PLATE FOR JOE STEVENS 1.00@ $10.80 Each Net Amount = $10.80 Tax Amount = $0.00 Total = $10.80 010-141-53899.00 Other Services and Charges $10.80 8076 EXTREME CARE $325.00 Invoice# I08-8718 $325.00 JUNE 2008 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 12270 FASTENAL INDUSTRIAL AND CONSTRUCTION SUPPLIES $1,738.20 Invoice# 108-8608 $1,738.20 STAINLESS STEEL FITTINGS AND PIPE FITTINGS 1.00@ $].738.20 Each Net Amount = $1,738.20 Tax Amount = $0.00 Total = $1,738.20 052-472-53500.03 Parts/Repairs/Niaintenance-Equip $1,738.20 10722 GALE GROUP $979.00 Invoice# I08-8675 $979.00 REFERENCE BOOKS 1.00@ $979.00 Each Net Amount = $979.00 Tax Amount = $0.00 Total = $979.00 010-600-52270.02 Reference Books $979.00 2220 GENERAL CHEMICAL PERFORMANCE $6,971.85 Invoice# 108-8618 for Purchase Order# 08-0432 $3,340.65 This is for the purchase of alluminum sulfate for the entire year of 2008 to be delivered over the course of the year in 4000 gallon loads at a cost of $309.75 per dry ton. 1.00@ $3340.65 Each Net Amount = $3,340.65 Tax Amount = $0.00 Total = $3,340.65 051-461-52200.01 Operating Supplies-Chemicals $3,340.65 Invoice# I08-8619 for Purchase Order# 08-0432 $3,631.20 This is for the purchase of alluminum sulfate for the entire year of 2008 to be delivered over the course of the year in 4000 gallon loads at a cost of $309.75 per dry ton. 1.00@ $3631.20 Each Net Amount = $3,631.20 Tax Amount = $0.00 Total = $3,631.20 051-461-52200.01 Operating Supplies-Chemicals $3,631.20 10195 HARD COPY RECYCLING $298.75 Invoice# I08-8692 $298.75 COPIER PARTS AND REPAIR -COURT COPIER 1.00@ $298.75 Each Net Amount = $298.75 Tax Amount = $0.00 Total = $298.75 010-130-53500.13 Parts/Repairs/Maintenance-Software $298.75 12659 HELENS MARTINEZ $100.00 Invoice# 108-8739 $100.00 INSTRUCTOR PROGRAM REIMBURSEMENT 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-723-52250.00 Miscellaneous Supplies $100.00