City Council Agenda and Packet 2007 08 21

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~~~~u City of Louisville Open Item Listing (Date: 08/17/2007) Status =POSTED Due Date = 08/21/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 7223 FRANK DELPIZZO $97.03 ]nvoice# 107-4723 $97.03 SENIOR PROPERTY/W'ATER REBATE L00@ $97.(13 Each Net Amount = $97.03 Tax Amount = $0.00 Total = $97.03 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $97.03 12324 GE ANALYTICAL INSTRUMENTS INC $17,448.56 ]nvoice# 107-4766 for Purchase Order# 07-0289 $17,448.SE1 Bench top analyzer for measuring total organic carbon':o help optimize plant chemical feed rates and processes. ].00@ $15048.56 Each Net Amount = $15,048.56 Tax Amount = $0.00 Total = $15,048.56 051-498-55840.22 TOC Analyzer $15,048.56 Inorganic carbon remover (ICR) for use with TOC analyzer for removal of inorganic carbon 1.00@ $2400.00 Each Net Amount = $2,400.00 Tax Amount = $0.00 Total = $2,400.00 051-498-55840.22 TOC Analyzer $2,400.00 12474 GERALD MCNLJTT $109.81 ]nvoice# 107-4739 $109.81 SENIOR PROPERTY/WATER REBATE 1.00@ $109.81 Each Net Amount = $109.81 Tax Amount = $0.00 Total = $ ] 09.81 051-110-53814.00 Refunds $48.00 010-12]-53814.00 Refunds $61.81 246 GREEN MILL SPORTSMAN CLUB $100.00 Invoice#107-4845 $100.00 RANGE USE FEE FOR 07/03/07 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 12476 HARLOW WILK:E $]03.14 Invoice# 107-4744 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103. ] 4 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $103.14 11361 HARMONY LARKE $1,417.50 Invoice# 107-4831 $1,417.50 CONT FEE -PRINCESS CAMP 1.00@ $1417.50 Each Net Amount = $1,417.50 Tax Amount = $0.00 Total = $1,417.50 010-000-21480.00 Recreation Pass Through Fees $1,417.50 9346 HELEN DEGENHAR.T $79.95 Invoice# 107-472] $79.95 SENIOR PROPERTY/WATER REBATE 1.00@ $79.95 Each Net Amount = $79.95 Tax Amount = $0.00 Total = $79.95 051-110-538]4.00 Refunds $0.00 010-121-53814.00 Refunds $79.95 645 HUMANE SOCIETY OF BLDR VALLEY $800.00 Invoice#107-4847 $800.00 APRIL,MAY AND JUNE IMPOUNDS 1.00@ $800.00 Each Net Amount = $800.00 Tax Amount = $0.00 Total = $800.00 010-330-53100.99 Professional Services-Other $800.00 9428 IDEAL FENCING CORP. $1,560.00 Invoice# 107-4851 $1,560.00 GUARD RAIL REPAIR -VEHICLE CAUSED 1.00@ 560.00 Each Net Amount = $1,560.00 Tax Amount = $0.00 Total = $1,560.00 010-431-52250.00 Miscellaneous Supplies $1,560.00 2600 INDUSTRIAL LABORATORIES CO.1NC $340.00 Invoice#107-4761 $200.00 BACTERIA TESTING FOR COMPLAINT SAMPLES 1.00@ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 051-461-53100.09 Professional Services-Laboratory $200.00 Invoice# 107-4769 $]40.00 MONTHLY BACTERIA TESTS 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 051-461-53100.09 Professional Services-Laboratory $140.00 7