City Council Agenda and Packet 2007 08 21

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City of Louisville Open Item Listing (Date: 08117/2007) Status =POSTED Due Date = 08/21/2007 Bank Account =First National Bank of CO-Genera.] Operating Account Vendor# Vendor Name Total 12478 POWER TRANSMISSION SPECIALIST $1,196.81 Invoice# 107-4758 $1,196.81 REPAIR OF GEAR BOX ON FLUORIDE FEEDER - NORTH PLANT 1.00@ $1196.81 Each Net Amount = $],196.81 Tax Amount = $0.00 Total = $1,196.81 051-46]-53500.03 Parts/Repairs/Maintenance-Equip $1,196.81 12374 PREMIER PAVI:f~G INC $377,774.45 Invoice# 107-4853 for Purchase Order# 07-0319 $377,774.45 New Trails 1.00@ $18334.20 Each Net Amount = $18,334.20 Tax Amount = $0.00 Total = $18,334.20 028-799-55330.21 New Trails Program $18,334.2() Trail Improvement 1.00@ $16738.60 Each Net Amount = $16,738.60 Tax Amount = $0.00 Total = $16,738.60 028-799-55330.06 Trail Improvements $16,738.60 Community Park 1.00@ $1263.60 Each Net Amount = $1,263.60 Tax Amount = $0.00 Total = $1,263.60 042-799-55330.47 Community Park -Phase lI $1,2 63.60 Street Reconstruction ].00@ $325043.10 Each Net Amount $325,043.10 Tax Amount = $0.00 Total = $325,043.10 042-499-55310.04 Street Reconstruction $325,043.10 Concrete Replacement 1.00@ $16394.95 Each Net Amount $16,394.95 Tax Amount = $0.00 Total = $16,394.95 042-499-553]0.03 Sidewalks $16,394.95 1-0676 PROFESSIONAL GLAZING CO INC $395.00 ]nvoice#107-4829 $395.00 REFINISH/PAINT CONFERENCE ROOM TABLE 1.00@ $395.00 Each Net Amount = $395.00 Tax Amount = $0.00 Total = $395.00 010-442-55230.01 Rec Center-Annual Maintenance $39:5.00 10495 QWEST INTERF'RISE $1.78 Invoice# 107-4846 $1.78 QWEST FRAME RELAY SWITCH 1.00@ $1.78 Each Net Amount = $1.78 Tax Amount = $0.00 Total = $1.78 Ol 0-321-53802.05 Intergovt Serv - Jai I Interconnect $ L78 10019 Quality Water Biosystems, Inc. $365.40 Invoice# 107-4834 $365.40 ALGAE TREATMENT -LAKE, PARK AND SPORTS COMPLEX 1.00@ $365.40 Each Net Amount = $365.40 Tax Amount = $0.00 Total = $365.40 010-751-53100.99 Professional Services-Other $365.40 6500 RECORDED BOOKS $540.72 Invoice#107-4786 $408.40 CHILDREN'S BOOKS 1.00@ $408.40 Each Net Amount = $408.40 Tax Amount = $0.00 Total = $408.40 010-600-52270.01 Childrens Books and Media $408.40 Invoice#I07-4788 $132.32 ADULT BOOKS 1.00@ $132.32 Each Net Amount = $132.:32 Tax Amount = $0.00 Total = $132.32 010-600-52270.03 Adult Books and Media $132.32 11656 RICHARD B COHEN $101.00 Invoice#107-4719 $101.00 SENIOR PROPERTY/WATER REBATE L00@ $101.00 Each Net Amount = $101.00 Tax Amount = $0.00 Total = $10] .00 010-121-53814.00 Refunds $101.00 051-110-53814.00 Refunds $0.00 12469 RICHARD HOGUE $103.14 Invoice#107-4730 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103. ]4 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 051-110-53814.00 Refunds $0.00 7642 ROBERT PIERCE $103.14 Invoice#107-4741 $103.14 SEN10R PROPERTY/WATER REBATE 1.00@ 03.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 051-110-53814.00 Refunds $0.00 5617 ROSE MARTELLA $103.42 Invoice# 107-4737 $103.42 SENIOR PROPERTY/WATER REBATE 1.00@ $103'.42 Each Net Amount = $103.42 Tax Amount = $0.00 Total = $103.42 010-]21-53814.00 Refunds $55.42 OS]-110-53814.00 Refunds $48.00 12