City Council Agenda and Packet 2008 08 19

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City of Louisville Open Item Listing (Date: 08/1S/2008) Status =POSTED Due Date = 08/19/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11361 HARMONY LARKS $2,028.60 Invoice# I08-9089 $1,159.20 CONT FEE -UNDER THE SEA CAMP 1.00@ $1159.20 Each Net Amount = $1,159.20 Tax Amount = $0.00 Total = $1,159.20 010-000-21480.00 Recreation Pass Through Fees $1,159.20 Invoice# 108-9172 $869.40 CONT FEE -PRINCESS CAMP 1.00@ $869.40 Each Net Amount= $869.40 Tax Amount = $0.00 Total = $869.40 010-000-21480.00 Recreation Pass Through Fees $869.40 2475 HILL PETROLEUM $18,261.25 Invoice# 108-9109 $4,129.25 DIESEL FUEL 1.00@ $4129.25 Each Net Amount = $4,129.25 Tax Amount = $0.00 Total = $4,129.25 010-000-14000.00 Inventory -Fuel $4,129.25 Invoice# I08-9110 $14,132.00 UNLEADED FUEL 1.00@ $14132.00 Each Net Amount = $14,132.00 Tax Amount = $0.00 Total = $14,132.00 010-000-14000.00 Inventory -Fuel $14,132.00 9710 INDUSTRIAL CHEMICAL CORP $8,674.56 Invoice# 108-9099 for Purchase Order# 08-0434 $8,674.56 This is for S bulk loads of sodium silicate of be used at both treamient plants during 2008 to control corrosion Loads are 45000 lbs and priced at 0.174 per pound 1.00@ $8674.56 Each Net Amount = $8,674.56 Tax Amount = $0.00 Total = $8,674.56 051-461-52200.01 Operating Supplies-Chemicals $8,674.56 2600 INDUSTRIAL LABORA'T'ORIES CO.INC $140.00 Invoice# I08-9102 $140.00 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 $140.00 261 S INGRAM $1,161.76 Invoice# I08-9191 $28.91 CH[LDRENS BOOKS L00@ $28.91 Each Net Amount = $28.91 Tax Amount = $0.00 Total = $28.91 010-600-52270.01 Childrens Books and Media $28.91 Invoice# 108-9]92 $34.00 CHILDREN BOOKS 1.00@ $34.00 Each Net Amount = $34.00 Tax Amount = $0.00 Total = $34.00 010-600-52270.01 Childrens Books and Media $34.00 Invoice# I08-9193 $124.75 CHILDREN BOOKS 1.00@ $124.75 Each Net Amount = $124.7.5 Tax Amount = $0.00 Total = $124.75 010-600-52270.01 Childtens Books and Media $124.75 Invoice# I08-9194 $23.70 CHILDREN BOOKS 1.00@ $23.70 Each Net Amount = $23.70 Tax Amount = $0.00 Total = $23.70 010-600-52270.01 Childrens Books and Media $23.70 Invoice# I08-9195 $211.70 CHILDREN BOOKS 1.00@ $211.70 Each Net Amount = $211.7~D Tax Amount = $0.00 Total = $211.70 010-600-52270.01 Childrens Books and Media $211.70 Invoice# 108-9196 $94.79 CHILDREN BOOKS 1.00@ $94.79 Each Net Amount = $94.79 Tax Amount = $0.00 Total = $94.79 010-600-52270.01 Childrens Books and Media $94.79 Invoice# 108-9197 $74.35 CHILDREN BOOKS 1.00@ $74.35 Each Net Amount = $74.35 Tax Amount = $0.00 Total = $74.35 010-600-52270.0] Childrens Books and Media $74.35 Invoice# 108-9198 $43.10 CHILDREN BOOKS 1.00@ $43.10 Each Net Amount = $43.10 Tax Amount = $0.00 Total = $43.10 010-600-52270.01 Childrens Books and Media $43.10 Invoice# I08-9199 $6.57 CHILDREN BOOKS 1.00@ $6.57 Each Net Amount = $6.57 Tax Amount = $0.00 Total = $6.57 010-600-52270.01 Childrens Books and Media $6.57 Invoice# 108-9200 $188.35 CHILDREN BOOKS 1.00@ $188.35 Each Net Amount = $188.35 Tax Amount = $0.00 Total = $188.35 010-600-52270.01 Childrens Books and Media $188.35 Invoice# 108-9201 $280.98 CHILDREN BOOKS 1.00@ $280.98 Each Net Amount = $280.98 Tax Amount = $0.00 Total = $280.98 O10-600-52270.01 Childrens Books and Media $280.98 Invoice# I08-9202 $SO.S6 CHILDREN BOOKS 1.00@ $50.56 Each Net Amount = $SO.S6 Tax Amount = $0.00 Total = $SO.S6 010-600-52270.01 Childrens Books and Media $SO.S6