City Council Agenda and Packet 2009 01 06

Home Browse Search

City of Louisville Open Item Listing (Date: O1/02/'?009) Status =POSTED Due Date = 01/06/2009 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 10495 QWEST INTERPRISE $124.25 Invoice# [08-10777 $124.25 QWEST FRAME REPLAY SWITCH 1.00@ $124.25 Each Net Amount = $124.25 Tax Amount = $0.00 Total = $124.25 010-321-53802.05 Intergovt Serv -Jaillnterconnect $124.25 1086 ROCKY MOUNTAIN VALVE, LLC $44.55 Invoice# 108-10662 $44.55 Y-STRAINER SCREEN 1.00@ $44.55 Each Net Amount = $44.55 Tax Amount = $0.00 Total = $44.55 051-463-53500.99 Parts/Repairs/Maintenance-Other $44.55 12673 RONDA FRANDSEN $100.00 Invoice# 108-10726 $100.00 INCENTIVE PROG REIMBURSEMENT 1.00@ $100.00 Each Net Amount = $100.00 Tax. Amount = $0.00 Total = $100.00 010-723-52250.00 Miscellaneous Supplies $100.00 11306 SAFEWARE, INC. $223.89 Invoice# I08-10737 $148.89 DISPOSABLE STEEL CYLINDER 1.00@ $]48.89 Each Net Amount = $148.89 Tax Amount = $0.00 Total = $148.89 052-471-52200.09 Operating Supplies-Safety $148.89 Invoice# 108-10738 $75.00 LABOR AND CALIBRATION 1.00@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 051-463-53500.03 Parts/Repairs/Maintenance-Equip $75.00 10805 SATELLITE ELECTRIC, INC $1,300.00 Invoice# [08-10663 $1,300.00 _ RPL ELEC PANEL BOXES HEADWORKS BLDG 1.00@ $1300.00 Each Net Amount = :61,300.00 Tax Amount = $0.00 Total = $1,300.00 052-472-53500.01 Repairs/Maintenance-Bldgs/Fac $1,300.00 13017 SCHMALTZ SEALANTS INC $150.00 Invoice# 108-10766 $150.00 RECAULK LOBBY DOORS 1.00@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 010-442-53500.01 Repairs/Maintenance-Bldgs/Fac $150.00 8030 SCHULHOFF TREE and LAWN CARE, INC $1,035.00 Invoice#108-10664 $1,035.00 TREE REMOVAL LSVL CEMETERY 1.00@ $1035.00 Each Net Amount = $1,035.00 Ta.x Amount = $0.00 Total = $1,035.00 028-750-53100.18 Professional Services -Pruning $1,035.00 12273 SENTER. GOLDFARB AND RICE, LLC $315.00 Invoice# I08-10684 $315.00 JERRY RIGGINS LITIGATION L00@ $315.00 Each Net Amount = $315.00 Tax Amount = $0.00 Total = $315.00 010-150-53105.41 Legal Services - Riggins Litigation $315.00 11369 SHORT ELLIOT HENDRICKSON, INC $12,018.17 Invoice# I08-10739 for Purchase Order# 07-0364 $12,0]8.17 Dillon Road Drainage & Rdwy Improvements from 96th Street to the east city limits. 1.00@ $12018.17 Each Net Amount = $12,018.17 Tax Amount = $0.00 Total = $12,018.17 042-499-55310.29 Dillon Road 96th to 104th $12,018.17 7595 SOUTH BOULDER and COAL CREE $671.00 Invoice# I08-10785 $671.00 2009 ANNUAL ASSESS 16-31/40 SHARES @ $40/SHARE 1.00@ $671.00 Each Net Amount = $671.00 Tax Amount = $0.00 Total = $671.00 051-462-53813.00 Ditch Assessment $671.00 4365 SOUTH BOULDER/COAL CREEK $655.05 Invoice# 108-10784 $655.05 2009 ANNUAL ASSESS 29-31/40 SHARES @ $22/SHARE 1.00@ $655.05 Each Net Amount = $655.05 Tax Amount = $0.00 Total = $655.05 051-462-53813.00 Ditch Assessment $655.05 4380 SPECIAL TRANSIT $2,936.50 Invoice# I08-]0665 $2,936.50 TRANSPORTATION SERV NOV 2008 1.00@ $2936.50 Each Net Amount = $2,936.50 Tax Amount = $0.00 Total = $2,936.50 010-728-53100.32 Professional Serv-Special Transit $2,173.01 010-731-53100.32 Professional Serv-Special Transit $763.49 19