City Council Agenda and Packet 2008 09 02

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City of Louisville Open Item Listing (Date: 08/29/2008) Status =POSTED Due Date == 09/02/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12392 DOOR TO DOOR PROMOTIONS $1,407.30 Invoice# I08-9261 $1,407.30 MAGNETS AND SHIRTS FOR NITE @REC 1.00@ $]407.30 Each Net Amount = $],407.30 Tax Amount= $0.00 Tota] _ $1,407.30 010-720-53804.00 Advertising/Marketing $642.75 010-732-53807.00 Printing $256.00 010-732-52230.00 Uniforms and Clothing $508.55 5369 EVERGREEN ANALYTICAL INC. $2,565.00 Invoice# 108-9250 $84.00 MONTHLY TESTING FOR COPPER 1.00@ $84.00 Each Net Amount = $84.00 Tax Amount = $0.00 Total = $84.00 OS1-461-53100.09 Professional Services-Laboratory $84.00 Invoice# 108-9251 $210.00 MONTHLY TESTING FOR TOTAL ORGANIC 1.00@ $210.00 fiach Net Amount = $210.00 Tax Amount = $0.00 Total = $2 ] 0.00 OS1-461-53100.09 Professional Services-Laboratory $210.00 Invoice# I08-9252 $600.00 MONTHLY TESTING FOR TRIHALOMETHANES 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 OS1-461-53100.09 Professional Services-Laboratory $600.00 Invoice# 108-9253 $1,320.00 MONTHLY TESTING HALOACETIC ACIDS 1.00@ $1320.00 F;ach Net Amount = $1,320.00 Tax Amount = $0.00 Total = $1,320.00 OS1-461-53100.09 Professional Services-Laboratory $1,320.00 Invoice# 108-9263 $281.00 LAB FEES L00@ $281.00 Each Net Amount = $281.00 Tax Amount = $0.00 Total = $281.00 OS2-472-53100.09 Professional Services-Laboratory $281.00 Invoice# 108-9264 $70.00 LAB ANALYSIS FEE 1.00@ $70.00 Each Net Amount = $70.00 "fax Amount = $0.00 Total = $70.00 OS2-472-53100.09 Professional Services-Laboratory $70.00 1970 FEDERAL EXPRESS CORP. $16.56 Invoice# 108-9298 $16.56 FED EX DELIVERY 1.00@ $16.56 Each Net Amount = $16.56 Tax Amount = $0.00 Total = $16.56 010-510-52100.00 Office Supplies $16.56 12668 FITNESS SYSTEMS $13,110.00 Invoice# 108-9291 for Purchase Order# 08-0526 $13,110.00 Keiser M3 Spin Bikes with Computer 1.00@ $13110.00 Each Net .Amount = $13,110.00 Tax Amount = $0.00 Total = $13, ] 10.00 042-799-55440.08 Recreation Equipment $13,110.00 11361 HARMONY LARKE $1,764.00 Invoice# I08-9271 $1,764.00 COTdT FEE -CAMP TOTS ART AND TEDDY BEAR PARTY 1.00@ $1764.00 Each Net Amount = $1,764.00 Tax Amount = $0.00 Total = $1,764.00 010-000-21480.00 Recreation Pass Through Fees $1,764.00 12911 HYDROFIT $2,124.95 Invoice# I08-9249 $2,124.95 WAVE BELT PRO 1.00@ $2124.95 Each Net Amount = $2,124.95 Tax Amount = $0.00 Total = $2,124.95 066-110-53500.00 General Facility Improvements $2,124.95 9710 INDUSTRIAL CHEMICAL CORP $8,647.68 Invoice# I08-9246 for Purchase Order# 08-0434 $8,647.68 This is for S 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@ $8647.68 Each Net Amount = $8,647.68 Tax Amount = $0.00 Total = $8,647.68 OS1-461-52200.01 Operating Supplies-Chemicals $8,647.68 2600 INDUSTRIAL LABORATORIES CO.INC $280.00 Invoice# I08-9247 $140.00 MONTHLY BACTERIAL TESTS 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 OSI-461-53100.09 Professional Services-Laboratory $140.00 Invoice# 108-9295 $140.00 MONTHLY BACTERIAL TESTS 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 OS1-461-53100.09 Professional Services-Laboratory $140.00