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# 7012 Vendor Name THE GREEN PLAN Invoice#107-6315 $1,466.00 REMOVE SHRUBS ON STREET ISLANDS AND FILL IN HOLES WITH TOPSOIL AND MULCH Amount = $0.00 Total = $1,466.00 028-750-53100.18 Professional Services - Prunin;; $1,466.00 12287 TIM WIRTH Invoice#107-6371 $90.00 TUNE STUDIO PIANO 1.00@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 010-730-53500.01 Repairs/Maintenance-Bldgs/F:ic $90.00 12378 ULTRAMAX $90.00 $12,740.00 Invoice# 107-6343 for Purchase Order# 07-0313 $12,740.(10 AE45A -American Eagle .45 Auto, 230 Gr., FMJ, 1000 rounds per case 1.00@ $7080.00 Each Net Amount = $7,080.00 Tax Amount = $0.00 Total = $7,080.00 010-321-52200.04 Operating Supplies-Ammunition $7,080.00 AE9AP American Eagle .9mm Auto, 124 Gr. 9MM FMJ, 1000 rounds per case 1.00@ $2286.00 Each Net Amount = $2,286.00 Tax Amount = $0.00 Total = $2,286.00 010-321-52200.04 Operating Supplies-Ammunition $2,286.00 HS361 9MM + p 124 Gr. Hydrashok JHP 1000 rounds per case 1.00@ $454.00 Each Net Amount = $454.00 Tax Amount = $0.00 Total = $454.00 010-321-52200.04 Operating Supplies-Ammunition $454.00 P45HS1 G .45 Atuo 230 Gr. Hydra Shok JHP 1000 rounds per case 1.00@ $1120.00 Each Net Amount = $1,120.00 Tax Amount = $0.00 Total = $1,120.00 010-321-52200.04 Operating Supplies-Ammunition $1,120.00 LE223T3 .223 Rifle 62 Gr. Bonded SP Ammunition, 200 Rounds per case 1.00@ $1800.00 Each Net Amount = $1,800.00 Tax Amount = $0.00 Total = $1,800.00 010-321-53826.00 High Risk Tactical & Entry Training $1,800.00 4765 UNCC INC $158.60 Invoice# 107-6291 $158.60 NOVEMBER 2007 LOCATES 1.00@ $158.60 Each ]Vet Amount = $158.60 Tax Amount = $0.00 Total = $158.60 051-463-53100.99 Professional Services-Other $158.60 4875 UNIVAR USA INC. $2,245.00 Invoice# 107-6349 $576.25 PARTIAL DELIVERY OF FLUORIDE 1.00@ $576.25 Each Net Amount = $576.25 Tax Amount = $0.00 Total = $576.25 051-461-52200.01 Operating Supplies-Chemicals $576.25 Invoice# 107-6350 $556.25 PARTIAL DELIVERY OF FLUORIDE AT SWTP 1.00@ $556.25 Each Net Amount = $556.25 Tax Amount = $0.00 Total = $556.25 051-461-52200.01 Operating Supplies-Chemicals $556.25 Invoice#107-6351 $556.25 REMAINDER OF FLUORIDE AT NWTP 1.00@ $S 16.25 Each Net Amount = $556.25 Tax Amount = $0.00 Total = $556.25 051-461-52200.01 Operating Supplies-Chemicals $556.25 Invoice#107-6352 $556.25 REMAINDER OF FLUORIDE DELIVERY AT $WTP 1.00@ $556.25 Each Net Amount = $556.25 Tax Amount = $0.00 To[al = $556.25 051-461-52200.01 Operating Supplies-Chemicals $556.25 10673 UNIVERSAL L:[NEN $139.15 Invoice#107-6370 $139.15 NOVEMBER 2007 -TOWEL SERVICE 1.00@ $139.15 Each Net Amount = $139.15 Tax Amount = $0.00 Total = $] 39.15 010-721-53100.99 Professional Services-Other $139.15 10351 US BANK $500.00 Invoice#107-6327 $500.00 SERIES 2003 SALES TAX REFUNDING REVENU E BONDS 1.00@ $500.00 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $500.00 042-110-53820.00 Bond Maintenance Fees $500.00 7479 W. JOHN UHLIiNBROCK $1,926.08 Invoice#107-6274 $1,926.08 RADIO WORK AT HARPER 1.00@ $1926.08 Each Net Amount = $1,926.08 Tax Amount = $0.00 Total = $1,926.08 051-461-53100.07 Professional Services-Info Systems $1,926.08 Total $1,466.00 ].00@ $1466.00 Each Net Amount = $1,466.00 Tax 14