City Council Agenda and Packet 2008 07 01

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City of Louisville Open Item Listing (Date: 06/26/2008) Status =POSTED Due Date = 07/01/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12270 FASTENAL INDUSTRIAL AND CONSTRUCTION SUPPLIES $1,046.42 Invoice# 108-8474 $1,046.42 MISCELLANEOUS SIZES OF TEES AND PIPE COVERS 1.000 $1046.42 Each Net Amount = $ ].,046.42 Tax Amount = $0.00 Total = $1,046.42 052-472-53500.03 Parts/Repairs/Maintenance-Equip $1,046.42 12842 GLASSOLUTIONS $2,125.00 Invoice# 108-8536 $2,125.00 GLASS MAT FOR OFFICE DESKS 1.00@ $2125.00 Each Net Amount = $2,125.00 Tax Amount = $0.00 Total = $2,125.00 010-321-52120.00 Non-Capital Furn/EquipmenUTools $2,125.00 12839 GREAT ESCAPE $826.25 Invoice# 108-8476 $826.25 165 YARDS OF COMPOST ALONG DILLON ROAD 1.00@ $826.25 Each Net Amount =_ $826?5 Tax Amount = $0.00 Total = $826.25 052-472-53500.04 Parts/Repairs/Maintenance-Grounds $826?5 2405 HACH COMPANY $304.35 Invoice# I08-8467 $104.35 FREIGHT NOT PAID ON PREVIOUS INVOICE 1.00@ $104.35 Each Net Amount = $104.35 Tax Amount = $0.00 Total = $104.35 051-498-55840.04 Turebidity Meters $104.35 Invoice# 108-8468 $200.00 BEN FISHER -INSTRUMENTATION CLASS 1.00@ $200.00 F:ach Net Amount = $200 X30 Tax Amount = $0.00 Total = $200.00 051-46 ] -53801.00 Education Expense $200.00 12154 HERITAGE FORD $40,592.00 Invoice# IO8-8549 for Purchase Order# 08-0428 $40,592.00 Two replacement trucks for Parks Division 1.00@ $40592.00 Each Net Amount = $40,592.00 Tax Amount = $0.00 Total = $40,592.00 068-110-55410.01 Motor Vehicle/Road Equipment $40,592.00 2475 HILL PETROLEUM $11,460.98 Invoice# I08-8575 $11,460.98 UNLEADED GASOLINE 1.00@ $11460.98 Each Net Amount = $] 1,460.98 Tax Amount = $0.00 Total = $11,460.98 010-000-14000.00 Inventory -Fuel $11,460.98 4005 HIRSCHFELD BACKHOE and PIPELINE $736.50 Invoice# 108-8496 $736.50 REFUND FOR BULK WATER PERMIT #828 1.00@ $736.50 Each Net Amount = $736.50 Tax Amount = $0.00 Total = $736.50 051-001-44140.00 Unclassified Charges for Services $736.50 9710 INDUSTRIAL CHEMICAL CORP $15,679.14 Invoice#108-8459 for Purchase Order# 08-0434 $7,880.46 This is for 5 bulk loads of sodium silicate of be used at both treatment plants during 2008 to control corrosion Loads are 45000 lbs and priced at 0.174 per pound 1.00@ $7880.46 Each Net Amount = $7,880.46 Tax Amount = $0.00 Total = $7,880.46 051-461-52200.01 Operating Supplies-Chemicals $7,880.46 Invoice# 108-8462 for Purchase Order# 08-0434 $7,798.68 This is for 5 bulk loads of sodium silicate of be used at both treatment plants during 2008 to control corrosion Loads are 450001bs and priced at 0.174 per pound 1.00@ $7798.68 Each Net Amount = $7,798.68 Tax Amount = $0.00 Total = $7,798.68 051-461-52200.01 Operating Supplies-Chemicals $7,798.68 2600 INDUSTRIAL LABORATORIES CO.INC $280.00 Invoice# 108-8457 $140.00 BACTERIAL TESTING REQUIRED BY STATE HEALTH DEPT 1.00@ $140.00 Each 1`det Amount = $140.00 Tax Amount = $0.00 Total = $140.00 05 1-46 1-53 1 00.09 Professional Services-Laboratory $140.00 Invoice# 108-8470 $140.00 MONTHLY BACTERIAL 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 2670 INTERSTATE BATTERIES $35.95 Invoice# I08-8473 $35.95 BATTERY FOR HYDRAULIC PUMP 1.00@ $35.95 Each Net Amount = $35.95 Tax Amount = $0.00 Total = $35.95 052-472-52220.01 Auto Expense-Parts & Repairs $35.95 10575 JAMIE SEIB $896.00 Invoice# I08-8567 $896.00 FULL BURIAL F 1.00@ $896.00 Each Net Amount = $896.00 Tax Amount = $0.00 Total = $896.00 010-752-53100.38 Professional Services-Open/Close $896.00