City Council Agenda and Packet 2008 04 01

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City of Louisville Open Item Listing (Date: 03/27/2008) Status =POSTED Due Date = 04/01/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 5369 EVERGREEN ANALYTICAL INC. $2,461.00 Invoice# 108-7550 $210.00 MONTHLY TESTING TOTAL ORGANIC CARBON 1.00@ $210.00 Each Net Amount = $210.00 Tax Amount = $0.00 Tutal = $210.00 051-461-53100.09 Professional Services-Laboratory $210.00 Invoice# 108-755] $78.00 MONTHLY TESTING COOPER IN DISTRIBUTION SYSTEM 1.00@ $78.00 Each Net Amount = $78.00 Tax Amount = $0.00 Total = $ 78.00 051-46]-53100.09 Professional Services-Laboratory $78.00 Invoice#108-7552 $600.00 MONTHLY TESTING - TRIHALOMETHANES 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 05 1-461-53 1 00.09 Professional Services-Laboratory $600.00 Invoice#I08-7553 $1,320.00 MONTHLY TESTING - HALOACETIC ACIDS 1.00@ $1320.00 Each Net Amount = $1,320.00 Tax Amount = $0.00 Total = $1,320.00 051-461-53100.09 Professional Services-Laboratory $1.320.00 Invoice# 108-7577 $253.00 LAB ANALYSIS FEE 1.00@ $253.00 Each Net Amount = $253.00 Tax Amount = $0.00 Total = $253.00 052-472-53100.09 Professional Services-Laboratory $253.00 2045 FLEET COMPUTING INTERNATIONAL $400.00 Invoice# 108-7559 $400.00 SERVICE AND MAINT PLAN FOR FLEET CONTROLLER SOFTWARE ].00@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 010-450-53100.99 Professional Services-Other $400.00 10457 HALL-IRWIN $517.75 Invoice# IOR-7555 $-142.50 BULK WATER USED -PERMIT #816 1.00@ $-142.50 Each Net Amount = $-142.50 Tax Amount = $0.00 Total = $-143.50 051-001-44]40.00 Unclassified Charges for Services $-142.50 Invoice# 108-7556 $-8 ?5 BULK WATER USED -PERMIT #820 1.00@ $-8.25 Each Net Amount = $-8.25 Tax Amount = $0.00 Total = $-8?5 05]-001-44140.00 Unclassified Charges for Services $-8.25 Invoice#108-7557 $668.50 REFUND FOR BULK WATER -PERMIT #823 1.00@ $668.50 F,ach Net Amount = $668.50 Tax Amount = $0.00 Total = $668.50 051-001-44140.00 Unclassified Charges for Services $668.50 10195 HARD COPY RECYCLING $138.99 Invoice# I08-7598 $138.99 COPIER SERVICE AND MAINT ON COURT PRINTER ] .00@ $138.99 Each Net Amount = $138.99 Tax Amount = $0.00 Total = $138. 99 010-130-53500.03 Parts/Repairs/Maintenance-Equip $138.99 l 1361 HARMONY LARKS $571.20 Invoice# 108-7527 $571.20 CONT FEE -YOUTH ART 1.00@ $57].20 Each Net Amount = $571.20 Tax Amount = $0.00 Total = $571.20 010-000-21480.00 Recreation Pass Through Fees $571.20 11596 HEADS UP PORTING SERVICES $409.50 Invoice#108-7562 $409.50 FLOW TOTE PROGRAMMING AND GASBOY CONSULT 1.00@ $409.50 Each Net Amount = $409.50 Tax Amount = $0.00 Total = $409.50 052-471-53100.03 Professional Services-Consulting $186.00 010-450-53100.99 Professional Services-Other $223.50 2600 INDUSTRIAL LABORATORIES CO.INC $280.00 Invoice#108-7547 $140.00 MONTHLY BACTERIA TESTING 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 Invoice# 108-7549 $140.00 MONTHLY BACTERIA TESTING 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 ] 1572 INNOVATIVE OFFICE SOLUTIONS $4,915.00 Invoice# i08-7573 for Purchase Ordet# OS-0458 $4,495.00 Ulit 90 Postage Machine 1.00@ $4495.00 Each Net Amount = $4,495.00 Tax Amount = $0.00 Total = $4,495.00 052-210-55400.00 Machinery and Equipment-General S2,247.50 051-210-55400.00 Machinery and Equipment-General 52,247.50 Invoice# I08-7574 $420.00 03/18/08 - 03/18/09 -POSTAGE MACHINE MAINT 1.00@ $42(1.00 Each Net Amount = $420.00 Tax Amount = $0.00 Total = $420.00 01 0-1 1 0-5 3500.03 Parts/Repairs/Maintenance-Equip $420.00