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City of Louisville
<br />Gpen Item Listing (Date: 09/27/2007)
<br />Status =POSTED
<br />Due Date = 10/02/2007
<br />Bank Account =First National Bank of CO-Geneiral Operating Account
<br />Vendor# Vendor Name Total
<br />11369 SHORT ELLIO'T HENDRICKSON, INC $5,346.15
<br />Invoice# 107-5500 $5,346.15
<br />DILLON ROAD DRAINAGE AND ROADWAY IMPROVEMENTS 1 @ $5346.15 Each Net Amount = $5,346.15 Tax Amount = $0.00 Total = $5,346.15
<br />042-499-55310.29 Dillon Road 96th to 104th $5,346.15
<br />11545 SIEMENS WATER TECHNOLOGIES $22,209.00
<br />Invoice# I07-5399 for Purchase Order# 07-0372 $11,104.50
<br />This is a bulk load of 25% sodium chlorite Cor making; chlorine dioxide. Load to be split between the North and South Treatment Plants 1.00@ $11104.50 Each
<br />Net Amount = $ I I ,104.50 Tax Amount = $0.00 Total = $11,104.50
<br />051-461-52200.01 Operating Supplies-Chemical;; $11,104.50
<br />Invoice#107-5400 for Purchase Order# 07-0372 $11,104.:50
<br />This is a bulk load of 25 % sodium chlorite for making; chlorine dioxide. Load to be split between the North and South Treatment Plants 1.00@ $11104.50 Each
<br />Net Amount = $11,104.50 Tax Amount = $0.00 Total = $11,104.50
<br />051-461-52200.01 Operating Supplies-Chemical. $11,104.50
<br />11272 SPORTLINE TI'sAM SPORTS $1,613.50
<br />Invoice# I07-5481 $1,613.50
<br />SOCCER JERSEYS L00@ $1613.50 Each Net Amount = $1,613.50 Tax Amount = $0.00 Total = $1,613.50
<br />010-726-52250.00 Miscellaneous Supplies $1,613.50
<br />9212 STEWART and STEVENSON POWER $419.23
<br />Invoice# 107-5411 $419.23
<br />PARTS AND LABOR TO REPLACE AMP METER L00@ $419.23 Each Net Amount = $419.23 Tax Amount = $0.00 Total = $419.23
<br />052-472-53500.03 Patts/Repairs/Maintenance-Equip $419.23
<br />10441 SUPER BOWL PORTABLE RESTROOMS $420.00
<br />Invoice# 107-5429 $420.00
<br />PORTOLETS FOR FALL FESTIVAL 1.00@ $420.00 Each Net Amount = $420.00 Tax Amount _ $0.00 Total = $420.00
<br />010-122-53700.02 Fall Festival $420.00
<br />2221 TEN POINT SALES and MRKTING, LLC $2,900.00
<br />Invoice# [07-5382 for Purchase Order# 07-0359 $2,900.00
<br />Would like to use Ten Point sales & Marketing due to size and weight of valve should cost lees due to lower shipping. Quotes arc attached 10.00@ $290.00
<br />Each Net Amount = $2,900.00 Tax Amount = $0.00 ~"otal = $2,900.00
<br />051-461-53500.03 PaRS/Repairs/Maintenance-Equip $2,900.00
<br />7012 THE GREEN PLAN $7,861.95
<br />Invoice# [07-5504 for Purchase Order# 07-0366 $7,861.9:5
<br />Gateway Landscape Renovation 1.00@ $5000.00 Each Net Amount = $5,000.00 Tax Amount = $0.00 Total = $5,000.00
<br />029-799-55330.59 Landscape Replacement Programs -Parks $5,000.00
<br />Gateway Landscape Renovation 1.00@ $2861.95 Each Net Amount = $2,861.95 Tax Amount = $0.00 Total= $2,861.95
<br />029-799-55330.13 New Trees $2,861.95
<br />11213 THE PQ CORPORATION $16,795.80
<br />Invoice# 107-5348 for Purchase Order# 07-0309 $8,396.04
<br />Castic Soda for PH Adjustment 1.00@ $8396.04 Each Net Amount = $8,396.04 Tax Amount = $0.00 Total = $8,396.04
<br />051-461-52200.01 Operating Supplies-Chemical;; $8,396.04
<br />Invoice# I07-5388 for Purchase Order# 07-0309 $8,399.76
<br />Cas[ic Soda for PH Adjustment 1.00@ $8399.76 Each Net Amount = $8,399.76 Tax Amount = $0.00 Total = $8,399.76
<br />0511361-52200.01 Operating Supplies-Chemical:; $8,399.76
<br />1240 TIENKEN and HILL, L.L.P. $4,385.32
<br />Invoice# I07-5427 $4,385.32
<br />AUGUST 2007 WATER ISSUES 1.00@ $4385.32 Each Net Amount = $4,385.32 Tax Amount = $0.00 Total = $4,385.32
<br />051-462-53105.00 Legal Services -General $35G.00
<br />051-462-53105.19 LegalServ-Vranesh and Raisch $385.00
<br />051-462-53105.21 Legal Services -Eldora $2,12'7.55
<br />051-462-53105.22 Legal Services -Stems $140.(10
<br />051-462-53105.23 Legal Services - Tieken and Hill $140.00
<br />051-462-53105.26 Legal Services - LsvlBroomfiield $140.27
<br />051-462-53105.27 Legal Services - LsvUMarsh ('rsg $402.50
<br />051.462-53105.29 LegalServices-Marsh Trans $700.00
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