City Council Agenda and Packet 2007 12 18

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City of Louisville Open Item Listing (Date: 12/13/2007) Status =POSTED Due Date = 12/18/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 5369 EVERGREEN A.NAI_YTICAL INC. $1,000.00 Invoice#107-6268 $226.00 LAB ANALYSIS FEE 1.00@ $226.00 Each Net Amount = $226.00 Tax Amount = $0.00 Total = $226.00 052-473-53100.09 Professional Services-Laboratory $226.00 Invoice#107-6273 $294.00 MONTHLY TESTING FOR LANGELIER INDEX 1.00@ $294.00 Each Net Amoun[ _ $294.00 Tax Amount = $0.00 Total = $294.00 051-461-53100.09 Professional Services-Laboratory $294.00 Invoice#107-6277 $160.00 MONTHLY TESTING FOR TOTAL ORGANIC CARBONS 1.00@ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 051-461-53100.09 Professional Services-Laboratory $]60.00 Invoice#107-6356 $320.00 MONTHLY CHLORITE RESIDUA[. TESTS 1.00@ $320.00 Each Net Amount = $320.00 Tax Amount = $0.00 Total = $320.00 051-461-53100.09 Professional Services-Laboratory $320.00 1915 EXQUISITE ENTERPRISE INC Invoice# 107-6330 $8.00 NAME PLATE FOR HANK DALTON 1.00@ $8.00 Each Net Amount = $8.00 Tax Amount = $0.00 Total = $8.00 010-121-53899.00 Other Services and Charges $8.00 12672 FELICIA RENZ $8.00 $100.00 Invoice#107-6375 $100.00 FITZONE INCENTIVE PROGRAM REIMBURSEMENT i;CONTINUING EDUCATION FOR INSTRUCTOR) 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-723-52120.00 Non-Capital Furn/Equipment/']['ools $100.00 11025 G.L. HOFF CO. $6,110.10 Invoice# 107-6320 for Purchase Order# 07-0382 $6,110. ] 0~ 2007 Soft Surface Trail Project, Change Order No. 1 6i 2 1.00@ $2764.52 Each Net Amount = $2,764.52 Tax Amount = $0.00 Total = $2,764.52 028-799-55330.06 Trail Improvements $2,764.52 2007 Soft Surface Trail Project, Change Orders #1 and #2 1.00@ $2552.30 Each Net Amount = $2,552.30 Tax Amount = $0.00 Total = $2,552.30 028-750-53500.04 PartsBepairs/Maintenance-Grounds $2,552.30 2007 Soft Surface Trail Project, change order #1 and #'2 1.00@ $793.28 Each Net Amount = $793.28 Tax Amount = $0.00 Total = $793.28 028-750-53100.99 Professional Services-Other $793.28 12232 GENEVIEVE S"CARBUCK $89.33 Invoice# I07-6257 $89.33 SENIOR PROPERTY/WATER REBATE 1.00@ $89.33 Each Net Amount = $89.33 Tax Amount = $0.00 Total = $89.33 010-121-53814.00 Refunds $59.33 051-110-53814.00 Refunds $30.00 1 GERALD LEE'.iIRAVO, JR. $392.00 Invoice#107-6362 $392.00 CONT FEES - R-BALL 1.00@ $392.00 Each Net Amount =_ $392.00 Tax Amount = $0.00 Total = $392.00 010-000-21480.00 Recreation Pass Through Fees $392.00 246 GREEN MILL SPORTSMAN CLUB $500.00 Invoice#107-6341 $500.00 RANGE FEES 1.00@ $500.00 Each Net Amount = $;i00.0(I Tax Amount = $0.00 Total = $500.00 010-321-52200.04 Operating Supplies-Ammunition $500.00 12117 H. PAUL MEISEL $103.14 Invoice#107-6261 $]03.14 SENIOR PROPERTY/WATER REBATE ].00@ $103.14 E'sach Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 051-110-53814.00 Refunds $0.00 010-]21-53814.00 Refunds $103.14 11596 HEADS UP PORTING SERVICES $879.23 Invoice#107-6302 $879.23 SEWER VIDEO CONVERSION CONSULTATION 1.00@ $879.23 Each Net Amount = $879.23 Tax Amount = $0.00 Total = $879.23 052-471-53100.03 Professional Services-Consulting $879.23