City Council Agenda and Packet 2008 03 18

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City of Louisville Open Item Listing (Date: 03/13/2008) Status =POSTED Due Date = 03/18/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12754 GENFLEX ROOFING SYSTEMS Invoice# 108-7313 $580.00 ROOF REPAIR AT POLICE DEPARTMENT ].OO~c% $580.00 Each Net Amount = $580.00 Tax Amount = $0.00 Total = $580.00 010-443-53500.01 Repairs/Maintenance-Bldgs/Fac $580.00 $580.00 2405 HACH COMPANY $40,063.20 Invoice#108-7373 for Purchase Order# 08-0453 $14,466.60 Particle Counters for replacement of ] 0 year old equipment 1.00@ $14466.60 Each Net Amount = $] 4,466.60 Tax Amount = $0.00 Total = $14,466.60 051-499-55360.08 Particle Counters $14,466.60 Invoice# 108-7381 for Purchase Order# 08-0453 $4,926.55 Particle Counters for replacement of 10 year old equipment 1.00@ $4926.55 Each Net Amount = $4,926.55 Tax Amount = $0.00 Total = $4,926.55 051-499-55360.08 Particle Counters $4,926.55 Invoice# 108-7332 for Purchase Order# 08-0462 $18,369.20 Turbididty Meters for replacemnt of equipment over ] 0 years old 4.00@ $459230 Each Net Amount = $18,369.20 Tax Amount = $0.00 Total = $18,369.20 051-498-55840.04 Turebidity Meters $18,369.20 Invoice# 108-7390 $2,300.85 1720 E TURBIDIMETER CONTROLLER 1.00@ $2300.85 Each Net Amount = $2,300.85 Tax Amount = $0.00 Total = $2,300.85 052-472-52120.00 Non-Capital Fum/Equipment/Tools $2,300.85 10195 HARD COPY RECYCLING $95.99 Invoice#IOR-7351 $95.99 COPIER PRINTER CARTRIDGE 1.00(q, $95.99 Each Net Amount = $95.99 Tax Amount =_ $0.00 Total = $95.99 010-130-52100.00 Office Supplies $95.99 12764 HEIDI BOLLES $69.00 Invoice# 108-7430 $69.00 ACTIVITY REFUND 1 @ $69.00 Each Net Amount = $69.00 Tax Amount = $0.00 Total = :x69.00 010-000-21490.00 Recreation Household Credits $69.00 2475 HILL PETROLEUM $1,284.66 Invoice# 108-7304 $1,284.66 CHEVRON I SW40 BULK OIL FOR ALL DEPARTMENTS 1.00@ $1284.66 Each Net Amount = $1,284.66 Tax Amount = $0.00 Total = $1,284.66 010-728-52220.0] Auto Expense-Parts & Repairs $6.55 010-431-52220.01 Auto Expense-Parts & Repairs $294.83 010-32]-52220.01 Auto Expense-Parts & Repairs $408.78 051-461-52220.01 Auto Expense-Parts & Repairs $70.91 010-441-52220.01 Auto Expense-Parts & Repairs $6154 010-751-52220.01 Auto Expense-Parts & Repairs $154.16 010-110-52220.01 Auto Expense-Parts & Repairs $0.51 052-472-52220.01 Auto Expense-Parts & Repairs $65.66 O]0-450-52220.01 Auto Expense-Parts & Repairs $437 010-530-52220.01 Auto Expense-Parts R Repairs $19.91 010-330-52220.0] Auto Expense-Parts & Repairs $33.14 010-420-52220.01 Auto Expense-Parts & Repairs $23.51 028-750-52220.01 Auto Expense-Parts & Repairs $38.15 051-463-52220.01 Auto Expense-Parts & Repairs $102.64 6656 HOWARD DITCH CO $100.00 Invoice# IOR-7319 $]00.00 2008 DITCH ASSESSMENTS 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 051-462-53813.00 Ditch Assessment $100.00 12682 HUGO CONSTRUCTION AND REPAIRS $2,431.86 Invoice# I08-7431 $2,431.86 REPAIR OF LIBRARY CONCRETE WALLS 1 @ $2431.86 Each Net Amount = $2,431.86 Tax Amount = $0.00 Total = $2,431.86 044-499-55200.99 Library Construction - MISC $2,431.86 12267 IMAGE MARKETING $65.77 Invoice# 108-741 I $65.77 MAYORS FOR MEALS SHIRTS 1(c_% $65.77 Each Net Amount = $65.77 Tax Amount = $0.00 Total = $65.77 010-731-52250.00 Miscellaneous Supplies $65.77 2600 INDUSTRIAL LABORATORIES CO.INC $140.00 Im~oice# 108-7386 $140.00 MONTHLY BACT TESTS 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 051-461-53100.09 Professional Services-Laboratory $140.00