City Council Agenda and Packet 2007 08 21

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~L~~ City of Louisville Open Item Listing (Date: 08117/2007) Status =POSTED Due Date = 08/21/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11365 NATIONAL METER and AUTOMATION $1,143.00 Invoice# 107-4856 $1,143.00 WATER METERS, GENERATORS AND REMOTES 1.00(a $1143.00 Each Net Amount = $1,143.00 Tax Amount = $0.00 Total = $1,143.00 OS]-463-55830.13 Replacement Meters $1,143.00 12424 NATIONAL NETWORK SERVICES $12,749.00 Invoice# 107-4861 for Purchase Order# 07-0325 $12,749.00 CCTV System to incorporate 12 cameras total, all fixed. position. 9 cameras located indoors, 3 outdoors, with DVR in MDF (drawing indicates positions). 1.00@ $12749.00 Each Net Amount = $12,749.00 Tax Amount = $0.00 Total = $12,749.00 042-499-55200.10 City Hall-Renovations $12,749.00 7113 NEVE'S UNIFOF:MS, INC. $1,029.00 ]nvoice#107-4841 $429.50 UNIFORM ITEMS FOR OFFICE REDARD 1.00@ $429.50 Each Net Amount = $429.50 Tax Amount = $0.00 Total = $429.50 010-000-] 1523.00 Loans Receivable -Uniform Allowance $429.50 [nvoice# 107-4842 $599.50 UNIFORM ITEMS FOR OFFICE REDARD 1.00@ $599.50 Each Net Amount = $599.50 Tax Amount = $0.00 Total = $599.50 010-000-1 1523.00 Loans Receivable -Uniform Allowance $599.50 7159 NICOLINO-DOAAENICA SOZ10 $108.60 ]nvoice#107-4742 $108.60 SENIOR PROPERTY/WATER REBATE 1.00@ $108.60 Each Net Amount = $108.60 Tax Amount = $0.00 Total = $108.60 010-12]-53814.00 Refunds $60.60 051-110-53814.00 Refunds $48.00 12467 NYLA DEE GOLDEN $96.92 Invoice# ]07-4727 $96.42 SENIOR PROPERTY/WATER REBATE 1.00@ $96.92 Each Net Amount = $96.92 Tax Amount = $0.00 Total = $96.92 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $96.92 3505 ONDEO NALCO $1,877.02 Invoice# 107-4768 $1,877.02 POLYMER FOR BOTH WATER PLANTS 1.00@ $1877.02 Each Net Amount = $1,877.02 Tax Amount = $0.00 Total = $1,877.02 05.1-461-52200.01 Operating Supplies-Chemicals',i1,877.02 12464 OTIS ANGELL $71.12 Invoice# 107-4717 $71.12 SENIOR PROPERTY/WATER REBATE 1.00@ $71.12 Each Net Amount = $71.12 Tax Amount = $0.00 Total = $71.12 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $71.12 3700 PATIO POOLS INC $125.00 Invoice#107-4830 $125.00 HOT TUB REPAIR/MAINT 1.00@ $125.00 Each Net Amount = $125.00 Tax Amount = $0.00 Total = $125.00 010-722-53500.01 Repairs/Maintenance-Bldgs/Fac $125.00 3181 PHYLLIS R. KLFCKER $399.00 Invoice# 107-4833 $399.00 CONT PAYMENT -DANCE WORKS 1.00@ $399.00 Each Net Amouni = $399.00 Tax Amount = $0.00 Total = $399.00 010-000-21480.00 Recreation Pass Through Fees 9+399.00 10951 PINNACOL ASSURANCE $15,715.21 Invoice# 107-4784 $15,715.21 WORKERS' COMP PREM ].00@ $15715.21 Each Net Amount = $15,715.21 Tax Amount = $O.OO Total = $15,715.21 010-000-20131.00 Workers Comp Payable $15,715.21 11329 POLYDYNE, INC. $2,213.75 Invoice# 107-4745 $2,213.75 25 - 55 LB BAGS POLYMER 1.00@ $2213.75 Each 1`det Amount = $2,213.75 Tax Amount = $0.00 Total = $2,213.75 052-472-52200.01 Operating Supplies-Chemicals :62,213.75 11