City Council Agenda and Packet 2008 08 05

Home Browse Search

City of Louisville Open Item Listing (Date: 07/17/2008) Status =POSTED Due Date °= 08/05/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 1083 BERG HILL GREENLEAF and RUSCITTI $496.00 Invoice# 108-8766 $496.00 RIGG[NS LITIGATION 1.00@ $496.00 Each Net Amount = $49<.00 Tax Amount = $0.00 Total = $496.00 010-150-53105.41 Legal Services - Riggins Litigation $496.00 12491 CE POWER SYSTEMS, LLC ~ $12,940.78 Invoice# 108-8764 for Purchase Ordet# 07-0361 $12,940.78 Installation for HBWTF emergency generator and appurtenances 1.00@ $10383.28 Each Net Amount = $10,383.28 Tax Amount = $0.00 Total = $10,383.28 051-499-55 840.02 South Plant Generator $ ] 0,383.28 Screening Wall 1.00@ $2282.50 Each Net Amount = $2,282.50 Tax Amount = $0.00 Total = $2,282.50 05 1-499-5 5 840.02 South Plant Generator $2,282.50 contingency L00@ $275.00 Each Net Amount = $275.00 Tax Amount = $0.00 Total = $275.00 051-499-55840.02 South Plant Generator $275.00 11362 CLAUDINE LOW $66.16 Invoice# I08-8770 $66.16 TRAVEL REIMBURSEMENT - 05/17/08-06/10/08 1.00@ $66.1(> Each Net Amount = $66.16 Tax Amount = $0.00 Total = $66.16 010-728-53808.00 Travel $66.16 1205 COLORADO DEPT OF REVENUE $1.98 Invoice#•` I08-8765 $1.98 JUNE 2008 SALES TAX 10-69804-0001 1.00@ $1.98 Each Net Amount = $1.98 Tax Amount = $0.00 Total = $1.98 010-000-20160.00 Sales Tax Payable -Merchandise $5.23 010-000-20160.01 Sales Tax Payable - Nite at the Rec $-3.25 12870 GOOD DOG HOT DOGS $45.0 Invoice# I08-8767 $45.00 REFUND BOOTH FEE -VENDOR UNABLE TO MEET ZERO WASTE REQUIREMENTS 1.00@ $45.00 Each Net Amount = $45.00 Tax Amount = $0.00 Total = $45.00 010-122-53700.01 Fourth of July $45.00 4017 NLES GOURMET CAFE-and CATERING $90.00 Invoice# 108-8768 $90.00 REFUND BOOTH FEE -VENDOR UNHAPPY WITH BOOTH SET UP 1.00@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 010-122-53700.01 Fourth of July $90.00 2786 KATHY KRON $26.50 Invoice# I08-8769 $26.50 TRAVEL REIMBURSEMENT 6/2/08 - 07/14/08 1.00@ $26.50 Each Net Amount = $26.50 Tax Amount = $0.00 Total = $26.50 010-710-53808.00 Travel $26.50 12408 UNIVERSITY OF NORTHERN COLORADO $2,000.00 Invoice#t I08-8763 $2,000.00 2008 SCHOLARSHIP AWARD FOR KELSEY ROUNDS 1.00@ $2000.00 Each Net Amount = $2,000.00 Tax Amount = $0.00 Total = $2,000.00 010-121-53970.00 Contingency $2,000.00 $15,666.42