City Council Agenda and Packet 2007 11 20

Home Browse Search

City of Louisville Open Item Listing (Date: I1/15/:2007) Status =POSTED Due Date = 11/20/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# 11526 Vendor Name EDGE CONSULTING SE:2VICES Invoice# I07-5982 $6,000.00 OCTOBER 2007 ECONOMIC DEVELOPMENT CONSULTING SERVICES $6,000.00 010-145-53 ] 00.03 Professional Services-Consulting $6,000.00 12572 ELVIRA DESIMONE Total $6,000.00 1.00@ $6000.00 Each Net Amount = $6,000.00 Tax Amount = $0.00 Total = Invoice# 107-6069 $88.00 ACTIVITY REFUND 1.00@ $88.00 Each Net Amount = $88.00 Tax Amount = $0.00 Total = $88.00 010-000-21490.00 Recreation Household Credits $88.00 $88.00 11558 ESC, INC. $2,729.00 Invoice# 107-6021 for Purchase Order# 07-0367 $943.00 ESC-Construction Services-HBWTF Generator 1.00@ $943.00 Ea<;h Net Amount = $943.00 Tax Amount = $0.00 Total = $943.00 051-499-55840.02 South Plant Generator $943.00 Invoice# 107-6022 for Purchase Order# 07-0367 $1,330.00 ESC-Construction Services-HBWTF Generator 1.00@, $1330.00 Each Net Amount = $1,330.00 Tax Amount = $0.00 Total = $1,330.00 05 1-499-55 840.02 Sou[h Plant Generator $1,330.00 Invoice# 107-6028 $456.00 NWTP HIGH ZONE PUMP CONFIGURATION ANALYSIS 1.00@ $456.00 Each Net Amount = $456.00 Tax Amount = $0.00 Total = $456.00 051-461-53100.03 Professional Services-Consulting $456.00 5369 EVERGREEN ANALYTICAL INC. $320.00 Invoice# 107-6006 $320.00 MONTHLY TESTING FOR CHLORITE 1.00@ $320.00 Each Net Amoun[ _ $320.00 Tax Amount = $0.00 Total = $320.00 05 1-46 1-53 1 00.09 Professional Services-Laboratory $320.00 1915 EXQUISITE ENTERPRISE INC $63.00 Invoice# I07-5985 $63.00 PLAQUE FOR DON BROWN 1.00@ $63.00 Each Net Amount = :663.00 Tax Amount = $0.00 Total = $63.00 010-121-53970.00 Contingency $63.00 10216 F and P GRAPHIC DESIGN, INC $1,521.62 Invoice#107-5963 $1,521.62 2008 SPRING BROCHURE ART WORK 1.00@ $1521.62 Each Net Amount = $1,521.62 Tax Amount = $0.00 Total = $1,52 ].62 0 1 0-72 1-53 1 00.99 Professional Services-Other $1,521.62 2220 GENERAL CHEMICAL PIERFORMANCE $2,924.30 Invoice# 107-6010 for Purchase Order# 07-0308 $2,924.30 Aluminum Sulfate for Cogulation. 1.00@ $292430 Each Net Amount = $2,924.30 Tax Amount = $0.00 Total = $2,92430 051-461-52200.01 Operating Supplies-Chemicals $2,92430 5910 GLENN STEINBAUGH $73.45 Invoice# I07-6075 $73.45 SENIOR PROPERTY/WATER REBATE 1.00@ $73.45 Each Net Amount = $73.45 Tax Amount = $0.00 Total = $73.45 010-121-53814.00 Refunds $73.45 051-110-53814.00 Refunds $0.00 645 HUMANE SOCIETY OF B~LDR VALLEY $400.00 Invoice# 107-6001 $400.00 SEPTEMBER 2007 IMPOUNDS 1.00@ $400.00 Each Net Amount = $400.00 Tax Amount =_ $0.00 Total = $400.00 010-330-53100.99 Professional Services-Other $400.00