City Council Agenda and Packet 2007 08 21

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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 4765 UNCC INC $247.52 Invoice# 107-4855 $247.52 JULY 2007 LOCATES 1.00@ $247.52 Each Net Amount = $247.52 Tax Amount = $0.00 Total = $247.52 051-463-53]00.99 Professional Services-Other $2<17.52 10673 UNIVERSAL LI7vEN $723.58 Invoice# 107-4821 $723.58 TOWEL SERVICE FOR SUMMER 1.00@ $723.58 Each Net Amount = $723.58 Tax Amount = $0.00 Total = $723.58 010-72]-53100.99 Professional Services-Other $723.58 12479 VAN DIEST SUPPLI' COMPANY $1,187.50 Invoice# 107-4767 $1,187.50 LIQUID ALGAECIDE FOR USE IN RAW WATER F:ESERVOIRS 1.00@ $1187.50 Each Net Amount = $1,187.50 Tax Amount = $0.00 Total = $1,187.50 051-462-52200.01 Operating Supplies-Chemicals !>1,187.50 4690 WASTE CONNECTIONS $2,200.54 Invoice# 107-4746 $53.80 TRASH REMOVAL -AMOUNT AGREED UPON B'~' KEIJ HERRERA 1.00@ $53.80 Each Net Amount = $53.80 Tax Amount = $0.00 Total = $53.80 052-472-53200.04 Utility Service -Eco Cycle $53.80 Invoice# 107-4835 $300.00 ROLL OFF FOR TRASH 1.00@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 010-751-53899.00 Other Services and Charges $300.00 Invoice#107-4858 $1,546.74 TRASH DISPOSAL 1.00@ $1546.74 Each Net Amount = $1,546.74 Tax Amount = $0.00 Total = $1,546.74 010-443-53200.03 U[ility Service-Trash Removal ($39.74 010-442-53200.03 Utility Service-Trash Removal :n37L99 010-441-53200.03 Utility Service-Trash Removal $610:?4 010-444-53200.03 Utility Service-Trash Removal :£69.15 051-46]-53200.04 Utility Service -Trash RemovaP, $91.98 052-472-53200.04 Utility Service -Eco Cycle $28.38 010-751-53899.00 Other Services and Charges $335.26 Invoice#107-4863 $150.00 TRASH SERVICE JULY 4 -COMMUNITY PARK 1.00@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 010-122-53700.01 Fourth of July $150.00 Invoice# 107-4864 $150.00 TRASH SERVICE JULY 4 -GOLF COURSE 1.00@ ;6] 50.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 010-122-53700.01 Fourth of July $150.00 8681 WASTE MANAGEMENT OF CO, CORP $700.23 Invoice# ]07-4865 $700.23 JULY 4 - PORTOLETS 1.00@ $700.23 Each Net Amount = $700.23 Tax Amount = $0.00 Total = $700.23 010-122-53700.01 Fourth of July $700.23 11151 WATER TREATMENT CHEMICALS $15,195.40 Invoice# ]07-4770 for Purchase Order# 07-0346 $15,195.40 Bulk load of aluminum chlorohydra[e to be split betwern the North and South Treatment Plants 1.00@ $15195.40 Each Net Amount = $15,195.40 Tax Amount = $0.00 Total = $15,195.40 051-461-52200.01 Operating Supplies-Chemicals ;615,195.40 12484 WENDY HOLTIEN $132.00 Invoice#]07-4823 $132.00 ACTIVITY REFUND 1.00@ $]32.00 Each Net Amount= $132.00 Tax Amount = $0.00 Total = $132.00 010-000-21490.00 Recreation Household Credits $132.00 7301 WESTSIDE CRANE SERVICE INC $770.00 Invoice#107-4756 $770.00 CRANE SERVICE TO REMOVE AERATION HEADS IN A-BASIN 1.00@ $770.00 Each Net Amount = $770.00 Tax Amount = $0.00 Total = $770.00 052-472-53100.99 Professional Services-Other $7'70.00 11381 WILLIAM J. HYNES $475.00 Invoice#107-4836 $475.00 CABLE FOR CENTRAL IRRIGATION 1.00@ $475.00 Each Net Amount = $475.00 Tax Amount = $0.00 Total = $475.00 042-799-55430.12 Land Mgmt-Centralized Irrigation $475.00 14