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<br />[JJi~@!JI&L?
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<br />City of Louisville
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<br />()pl~n Item Listing (Date: 08(03/2007)
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<br />Status '"' POSTED
<br />Due Dale ....., 08/07/2007
<br />Bank Account First National Bank of CO-General Operating Account
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<br />Vt'ndor#
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<br />Vendor Name
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<br />Total
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<br />I .,,~-
<br />~-'-')
<br />Inv()lcc# f07-.iS64 S44000
<br />PROFESSI01\AL SERViCES TO TIWUBLESHOOT SOFT ST/\.RT ELECTRICAL PROBLEMS !.flO,ii; $440JJtl Ead, NeT Amount
<br />SO.()I) Tmal S44(lOO '..
<br />052An.53 100.99 Profcssional Scrvk~s-Olhcr $440.00
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<br />Ese ELECTRICAL SYSTEMS CONSULTANT
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<br />$440.00
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<br />$440.00 Tax Amount
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<br />11558 ESe,INc.
<br />Inv,'H:d 107 -4527ti'l PlIn:hi.ls(: Ordcr# 06-0175 $2.091 ))0
<br />SO\lth Plant GCIIdawl Engill~ering 1.00@ $2091.00 Eaoh Nct Amount S2,091.00 Tax Ammmt SO.OO Total $2.091.00
<br />051,499-5584002 South Plant Gcncwlor $2.09100
<br />Invoice# 107-4526 for Purchasc Order# 06-0187 $1,44300
<br />Sumh Plant Emcrgenq; GcncralOr I.OO@ $ I 44HJO Each Net Amount $ I ,443.00 Tax Amount'" $0.00 Total"' $1,443.\10
<br />05 1..499..j5840 02 South I'lant Ge\lcralor $1.443.tRl
<br />Invoiceli 107-4528 S450,()I)
<br />ALTOM!\TIC TRANSFER SWrrCH BlIYREV1CW I.O()@ $45().(~).E(n:h Net AWOUlll ,,' $450.00 Tax Amounl ~ $0.00 TOtl11 ~ $450.00
<br />051..i<)?-558.iO 02 South I'lam Generator $450.00
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<br />$3,984.00
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<br />5369 EVERGREEN ANALYTICAL lNC. $4,205.00
<br />Invo;ce.;; 107-4515 $294.00
<br />LA1\CiELlER 11\DEX TEST1NG FOR WATER QUALITY I.O()@ S294.00 Fad, Net Amount ~ S294.00 lax Ar",..mt" $0.00 Tut,,1 ", S294.0()
<br />OS 1-461-5.~ 1 00.09 J>rofc"ional Serv;c(:s..[.abmlItory $294.0()
<br />Involeei' 107-4518 $6fKJOO
<br />MONTHLY TESTING TRIHALOMETHANFS 1.00(d' $600.00 l<aeh Net Amounl $600.00 Tax Amount SO.OO 'IOlal ", $600.00
<br />051 ~46! ~53 i 0009 Pro1'~-s:;iomll Scrvic~s..LaboratOl:Y $600J)I)
<br />Invoice" 107,4519 $1.320.00
<br />MONTHLY TESTING FOR HALOi\CI:TIC ACIDS !.OO@$D20.00 Each 1\ct Amount $1,32000 Tax Amount $0.00 Toml $1.:;20.()O
<br />Q.) lN461 ~5.' j 00JJ9 Professional Servjce.s~Lahoml()IY S 1 ,320.00
<br />1nvnice# 107 -4520 SIl,O 00
<br />MONTHLYTFSTING FOR TOTAL ORGANIC CARBON 1.00(": $160,00 Elich 1\d Amollnt"' $160.00 Tax Amount ,.... $0.00 Toml ," $160.tXI
<br />051~461-531(JO.()q Profcs~jonal Scrvj\-:cs~Laboratmy S161}OO '
<br />111V<'ic,,# 107-4525 S84.00
<br />1\10NTHL Y 'TESTING FOR COI'I'EI{ 11\ THE DISTH IBUTION SYSTEM I.OO@ $84.00 Each Net Amount.~ $84.00 Tax /\I11t>uut' $0,00 Towl ~ :584.00
<br />05 I.A61..5 31 (liUJ9 l'rofessiOlwl Services-Laboratory $84.0(l
<br />Invokeil107-4541 $64.00
<br />LAB ANALYSIS FEE 1.0(),i,; $64.00 Each Net Amount S64.0(l Tax Amounl'" $0.(1) Total SM.OO
<br />052u472..53100.09 f\o1i;;si..:mul Scrvici,;s~lab()nltory 564.00
<br />In\'oiccilI07-4565 $:;20.00
<br />MONTHLY TESTING FOR CHLORITE IN THE DISTRIBUTION SYSTEM \.00(9; $320.00 Ead, Net Amount $320.00 Tax Amoul1t .~. SO.GO Tutal ~
<br />$120.00
<br />051-461-5310U/)9 l'mksslOu;ll SCtvic",..Ll1boraiory $.\20.00
<br />Invoi(:\:ilI07.4566 $771.00
<br />LAB ANALYSIS FEE 1.00(J; $77 LOO Each N\:1 Anlo\lul '" $77 UJO Tax Amount '., $0.00 'rota1"" $771 .00
<br />052-4n-53100(JI) Prof';;';"inn\ Scrvicch-Labotawry $771.00
<br />Invok\:i! 107-4649 $408.00
<br />LAB ANALYSIS FEE 1.00'>" MilS.OO bldt Net Ammml'" $408.00 Tax Amount ',' $000 Total $iOS.Oil
<br />052-47}-531 OO.O? l'roti:~$l(lnal S,:rvicc,-Laborawry S40S.tJil
<br />Inv()iceil 107-4650 $ 184.00
<br />LAB AN!\LYSIS FEE 1.t)O@ $184.00 blch Net Alm'Hul"' $1 84.0() Tax i\mount SO.OO Towl~. $ IM.OO
<br />052.473-S31 00.09 rrQI'('~~ion.11 Scrvi;.;cs-L.aborarory S I g4.00
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<br />1915
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<br />EXQUISITE ENTERPRISE INC
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<br />$57.75
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<br />jnvokt~t!- 107 A.:l622 557.1!J
<br />NAME PLATLS AND !J()LDFR FOil NEW CITY MANAGER 1.(0)1. $57.75 Each Net Ammm!"' $57.75 Tax Aml1ul1t"' $000 To!,,1 ~ $57.75
<br />o IO~ 141-521 O{',.OO Office Surrllt:$ $57.75
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<br />8076 EXTRE\,1E CARE
<br />In-.'mce.i i07~4658 $325.00
<br />M01\TL Y MAINI' 01\ FITNF.sS FQUl!' 1.00!ii. $:;2;'.00 Euch 1\"t ....\rnounl $325.00 Tax Am"un! $000 Total $325.00
<br />() I 0-72! ~S3)on.03 Purt.~iR(,p<Jlr:.):"rvl;Hn!:,",~n(Hh'e,.EqHlp $325.00
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<br />$325(){)
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<br />11469 FAEGRE and BENSON LLP
<br />Invclice# lO7~46.52 $1.1}9~50
<br />HAMO,\ LlTIGi\TION 100(<<; $.1139.50 Each 1\L'l AtnOllnl~. $UD5!) Tax Amount ~ SO.!)(J Tdal $U39.50
<br />(}2J~499~5531 rL 15 Profc:-;:sionaJ S~~rv~Legal S 1,139.50
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<br />$1) 39.50
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