City Council Agenda and Packet 2008 08 19

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City of Louisville Open Item Listing (Date: 08/15/2008) Status =POSTED Due Date = 08/19/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11526 EDGE CONSULTING SERVICES $6,500.00 Invoice# I08-9125 $6,500.00 JULY ECONOMIC DEVELOPMENT CONSULTING SERVICES 1.00@ $6500.00 Each Net Amount = $6,500.00 Tax Amount = $0.00 Total = $6,500.00 010-145-53100.03 Professional Services-Consulting $6,500.00 12905 EDWARD ARAGONI $425.00 Invoice# I08-9176 $425.00 FALL FESTIVAL ENTERTAINMENT 1.00@ $425.00 Each Net. Amount = $425.00 Tax Amount = $0.00 Total = $425.00 010-122-53700.02 Fall Festival $425.00 11367 ENTENMANN-ROVIN CO $420.06 Invoice# 108-9119 $420.06 FIVE DOME BADGES 1.00@ $420.06 Each Net Amount = $420.06 Tax Amount = $0.00 Total = $420.06 ' 010-321-52230.00 Uniforms and Clothing $420.06 12895 ERICK KIHN $35.00 Invoice# 108-9187 $35.00 ACTIVITY REFUND 1.00@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 010-000-21490.00 Recreation Household Credits $35.00 5369 EVERGREEN ANALYTICAL INC. $395.00 Invoice#108-9092 $75.00 LAB ANALYSIS FEE 1.00@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 052-472-53100.09 Professional Services-Laboratory $75.00 Invoice# I08-9103 $320.00 MONTHLY CHLORITE RESIDUAL TESTS 1.00@ $320.00 Each Net Amount = $320.00 Tax Amount = $0.00 Total = $320.00 051-461-53100.09 Professional Services-Laboratory $320.00 1915 EXQUISITE ENTERPRISE INC $25.00 Invoice# I08-9108 $25.00 DESK PLATE AND HOLDER -KELLEY 1.00@ $25.00 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 010-200-53807.00 Printing $25.00 8076 EXTREME CARE $325.00 Invoice# 108-9157 $325.00 MONTHLY MAINT ON FITNESS EQUIP 1.00@ $325.00 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 010-721-53500.03 Parts/Repairs/Maintenance-Equip $325.00 12716 FRANCESCA GIONGO $784.00 Invoice# 108-9163 $784.00 CONT FEE -ITALIAN 1.00@ $784.00 Each Net Amount = $784.00 Tax Amount = $0.00 Total = $784.00 010-000-21480.00 Recreation Pass Through Fees $784.00 2220 GENERAL CHEMICAL PERFORMANCE $3,348.40 Invoice# 108-9107 for Purchase Order# 08-0432 $3,348.40 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@ $3348.40 Each Net Amount = $3,348.40 Tax Amount = $0.00 Total = $3,348.40 051-461-52200.01 Operating Supplies-Chemicals $3,348.40 12474 GERALD MCNUTT $100.00 Invoice# 108-9182 $100.00 SENIOR WATER REBATE 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 051-110-53814.00 Refunds $]00.00 10822 GIANNI BE GOOD PROD. $750.00 Invoice# 108-9052 $750.00 2008 MOTORFEST AND LABOR DAY PARADE DJ SERVICIiS 1.00@ $750.00 Each Net Amount = $750.00 Tax Amount = $0.00 Total = $750.00 010-]22-53700.02 Fall Festival $750.00 2405 HACH COMPANY $1,303.95 Invoice# 108-9097 $1,303.95 AERATION BASIN - OXI'GEN METER 1.00@ $1303.95 Each Net Amount = $1,303.95 Tax Amount = $0.00 Total = $1,303.95 052-472-52120.00 Non-Capital Furn/EquipmenUTools $1,303.95