City Council Agenda and Packet 2008 02 19

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City of Louisville Open Item Listing (Date: 02/14/2008) Status =POSTED Due Date = 02/19/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 310 COLORADO WASH SYSTEMS, LLC $146.25 Invoice# 108-7137 $146.25 CAR WASH TOKENS ] @ $146.25 Each Net Amount = $146.25 l'ax Amount = $0.00 Total = $146.25 051-463-53100.99 Professional Services-Other $112.50 010-321-52220.01 Auto Expense-Parts & Repairs $33.75 12729 DAPIG 6986005 $30.00 Invoice# I08-7090 $30.00 2008 MEMBERSHIP DUES - GORDANIER,HINZ,LANPHERE,STEELE,FERGUSON,BLACKNEY 1.00@ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 010-310-53810.00 Dues/Subscriptions/Books $30.00 8791 DENVER BOILER INC. $585.75 Invoice# 108-7100 $585.75 PREVENTIVE MAINT 1.00@ $585.75 Each Net Amount = $585.'75 Tax Amount = $0.00 Total = $585.75 051-461-53500.03 Parts/Repairs/Maintenance-Equip $585.75 391 DENVER NEWSPAPER AGENCY $2,515.79 Invoice# 108-7120 $2,515.79 EMPLOYMENT ADS - OPS MGR,SPECIAL EVENTS COORD-VATOR AND GENERAL AD 1 @ $2515.79 Each Net Amount = $2,515.79 Tax Amount = $0.00 Total = $2,5]5.79 010-171-53 804.00 Advertising/Marketing $2,515.79 12732 DOLORES AFAINER $18.00 Invoice# 108-7114 $18.00 ACTIVITY REFUND ] @ $18.00 Each Net Amount = $18.00 Tax Amount = $0.00 Total = $18.00 010-000-21490.00 Recreation Household Credits $18.00 6258 ENVIROTECH SERVICES INC. $3,332.23 Invoice# 108-7135 for Purchase Order# 08-0427 $],889.64 2008 Ice Slicer as needed 1.00@ $1889.64 Each Net Amount = $1,889.64 Tax Amount = $0.00 Tota] _ $1,889.64 010-433-52210.04 Street Supplies-Mag Chloride $1,889.64 Invoice# 108-7147 for Purchase Order# 08-0427 $1,442.59 2008 Ice Slicer as needed ] .00@ $1442.59 Each Net Amount = $1;442.59 Tax Amount = $0.00 Total = $1,442.59 010-433-52210.04 Street Supplies-Mag Chloride $1,442.59 11558 ESC, INC. $530.00 invoice#108-7133 for Purchase Order# 07-0367 $530.00 ESC-Construction Services-HBWTF Generator 1.00@ $530.00 Each Net Amount = $530.00 Tax Amount = $0.00 Total = $530.00 OS]-499-55840.02 South Plant Generator $530.00 5369 EVERGREEN ANALYTICAL INC. $1,363.00 Invoice# I08-7073 $320.00 MONTHLY TESTING FOR CHLORITE 1.00@ $320.00 Each Net Amount = $320.00 Tax Amount = $0.00 Total = $320.00 05 1-46 1-53 1 00.09 Professional Services-Laboratory $320.00 Invoice# 108-7075 $309.00 MONTHLY LANGELIER INDEX TESTING 1.00@ $309.00 Each Net Amount = $309.00 Tax Amount = $0.00 Total = $309.00 05 1-461-53 1 00.09 Professional Services-Laboratory $309.00 Invoice# I08-7096 $550.00 LAB ANALYSIS FEE 1.00@ $550.00 Each Net Amount = $550.00 Tax Amount = $0.00 Total = $550.00 052-472-53100.09 Professional Services-Laboratory $550.00 Invoice#108-7099 $184.00 LAB ANALYSIS FEE 1.00@ $184.00 Each Net Amount = $184.00 Tax Amount = $0.00 Total = $184.00 052-473-53100.09 Professional Services-Laboratory $184.00 12667 FIRST NATIONAL BANk; $115.00 Invoice# I08-7718 $115.00 HEALTH SAVINGS ACCOUNTS 1@ $115.00 Each Net Amount= $115.00 Tax Amount= $0.00 Total = $115.00 010-200-53100.24 Professional Services-Bank Charges $115.00 2220 GENERAL CHEMICAL PERFORMANCE $3,296.98 Invoice# 108-7077 for Purchase Order# 08-0432 $3,296.98 This is for the purchase of alluminum sulfate for the entire year of 2008 to be delivered over the course of the year in 4000 gallon loads at a cost of $309.75 per dry ton. 1.00@ $3296.98 Each Net Amount = $3,296.98 Tax Amotmt = $0.00 Total = $3,296.98 051-461-52200.01 Operating Supplies-Chemicals $3,296.98