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-Gener<Il Operating Account Vendor# Vendor Name Total 8881 INGRAM BOOK; COMPANY $2,684.72 Invoice#107-6226 $950.53 ADULT BOOKS 1.00@ $950.53 Each Net Amount = $950.53 Tax Amount = $0.00 Total = $950.53 010-600-52270.03 Adult Books and Media $950.53 Invoice# 107-6227 $62.1 ] ADULT BOOKS 1.00@ $62.11 Each Net Amount = $62.11 Tax Amount = $0.00 Total = $62.11 010-600-52270.03 Adult Books and Media $62.11 Invoice#107-6228 $195.70 ADULT BOOKS 1.00@ $195.70 Each Net Amount = $] 95.70 Tax Amount = $0.00 Total = $195.70 010-600-52270.03 Adult Books and Media $195.70 Invoice# 107-6229 $62.30 ADULT BOOKS 1.00@ $62.30 Each Net Amount = $62.30 Tax Amount = $0.00 Total = $62.30 010-600-52270.03 Adult Books and Media $62.30 Invoice#107-6230 $109.03 ADULT BOOKS ].00@ $109.03 Each Net Amount = $109.03 Tax Amount = $0.00 Total = $109.03 010-600-52270.03 Adult Books and Media $109.03 Invoice# 107-6231 $19.98 ADULT BOOKS 1.00@ $19.98 Each Net Amount = $19.98 Tax Amount = $0.00 Total = $19.98 010-600-52270.03 Adult Books and Media $19.98 Invoice# 107-6232 $148.10 ADULT BOOKS 1.00@ $148.10 Each Net Amount = $148.10 Tax Amount = $0.00 Total = $148.10 010-600-52270.03 Adult Books and Media $148.10 Invoice# 107-6233 $883.73 ADULT BOOKS 1.00@ $883.73 Each Net Amount = $883.73 Tax Amount = $0.00 Total = $883.73 010-600-52270.03 Adult Books and Media $883.'13 Invoice#107-6234 $95.84 ADULT BOOKS 1.00@ $95.84 Each Net Amount = $95.84 Tax Amount = $0.00 Total = $95.84 010-600-52270.03 Adult Books and Media $95.84 Invoice# 107-6235 $49.93 ADULT BOOKS 1.00@ $49.93 Each Net Amount = $49.93 Tax Amount = $0.00 Total = $49.93 010-600-52270.03 Adult Books and Media $49.93 Invoice# 107-6236 $54.60 ADULT BOOKS 1.00@ $54.60 Each Net Amount = $54.60 Tax Amount = $0.00 Total = $54.60 010-600-52270.03 Adult Books and Media $54.6(1 Invoice# 107-6237 $25.15 ADULT BOOKS 1.00@ $25.15 Each Net Amount = $25.15 Tax Amount = $0.00 Total = $25.15 010-600-52270.03 Adult Books and Media $25.1 `i Invoice# 107-6238 $27.72 ADULT BOOKS 1.00@ $27.72 Each Net Amount = $27.72 Tax Amount = $0.00 Total = $27.72 010-600-52270.03 Adult Books and Media $27.72 11535 INNOPRISE SOFTWARE, INC. $110.00 Invoice#107-6378 $110.00 CONSULTING WITH LYNN BY CHRIS HAYWOOD 1.00@ $110.00 Each Net Amount = $110.00 Tax Amount = $0.00 Total = $110.00 042-110-55530.01 Computer Software-Mgmt Info Softwar $110.00 10772 INTEGRATED SAFETY SERVICES $276.79 Invoice#107-6279 $208.71 FIRE EXTINGUISHER SERVICE -NORTH PLANT 1.00@ $208.71 Each Net Amount = $208.71 Tax Amoun[ _ $0.00 Total = $208.71 051-461-53500.03 Parts/Repairs/Maintenance-Equip $208.71 Invoice#107-6280 $20.39 FIRE EXTINGUISHER SERVICE -HARPER LAKE; 1.001 $20.39 Each Net Amount = $20.39 Tax Amount = $0.00 Total = $20.39 051-461-53500.03 Parts/Repairs/Maintenance-Equip $20.39 Invoice# 107-6281 $47.69 FIRE EXTINGUISHER -SOUTH PLANT 1.00@ $4'7.69 Each Net Amount = $47.69 Tax Amount = $0.00 Total = $47.69 051-461-53500.03 Parts/Repairs/Maintenance-Equip $47.69 10558 INTERMOUNTAIN VALVE and CONTROLS $7,023.00 Invoice# 107-6359 for Purchase Order# 07-0353 $3,747.0(1 EIM Model R7L7-6 electric actuator for replacement backwash valve #2, sole source for consistancy and valve was purchased last year 1.00@ $3747.00 Each Net Amount = $3,747.00 Tax Amount = $0.00 Total =_ $3,747.00 051-498-55840.23 Valve R and R $3,747.00 Invoice# 107-6283 for Purchase Order# 07-0397 $3,276.0(1 Actuators for filter 4 influent and wasting vavle for North Plant to standardize equipment 1.00@ $3276.00 Each Net Amount = $3,276.00 Tax Amount = $0.00 Total = $3,276.00 051-498-55840.23 Valve R and R $3,276.00 10