City Council Agenda and Packet 2009 02 17

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City of Louisville Open Item Listing (Date: 02/12/2009) Status = PEND Due Date = 02/17/2009 Bank Account =First National Bank of CO-General Operating Account Vendor Name Vendor# Total Invoice# 109-11150 $2,184.00 Vendor Invoice# 4398 CLEAN 8" SEWER LINE 1.00@ $2184.0000 Each Net Amount = $2,184.00 Tax Amount = $0..00 Total = $2,184.00 052-471-53100.99 Professional Services-Other $2,184.00 W. JOHN UHLENBROCK 7479 $8,913.00 Invoice# 109-11254 for Purchase Order# 08-0591 $8,913.00 Vendor Invoice# LOUISRQ169 Replacement of RTU equipment which will not be supported in next three years 1.00@ $8913.0000 Each Net Amount = $8,913.00 Tax Amount = $0.00 Total _ $8,913.00 051-461-53500.01 Repairs/Maintenance-Bldgs/Fac $8,913.00 WASTE CONNECTIONS 4690 $1,288.83 Invoice#109-11151 $1,288.83 Vendor Invoice# 1170951 JANUARY TRASH DISPOSAL 1.00@ $1288.8300 Each Net Amount = $1,288.83 Tax Amount = $0.00 Total = $1,288.83 010-441-53200.03 Utility Service-Trash Removal $657.52 051-461-53200.04 Utility Service -Trash Removal $96.58 010-442-53200.03 Utility Service-Trash Removal $390.59 052-472-53200.04 Utility Service - Eco Cycle $29.80 010-443-53200.03 Utility Service-Trash Removal $41.73 010-444-53200.03 Utility Service-Trash Removal $72.61 WHITESIDE'S BOOTS & CLOTHING 5080 $2,259.32 Invoice# 109-] 7317 $2,259.32 Vendorlnvoice# 59057 JEANS FOR UTILITIES/STREETS EMPLOYEES 1.00@ $2259.3200 Each Net Amount = $2,259.32 Tax Amount = $0.00 Total = $2,259.32 010-431-52230.00 Uniforms and Clothing $753.10 051-463-52230.00 Uniforms and Clothing $753.11 052-471-52230.00 Uniforms and Clothing $753.11 WORD OF MOUTH 10884 $2,196.00 Invoice# 109-I 1190 $164.50 Vendor Invoice# 950165 MEAL SITE PROGRAM 1.00@ $164.5000 Each Net Amount = $164.50 Tax Amount = $0.00 Total = $164.50 010-731-53100.99 Professional Services-Other $164.50 Invoice# 109-1 1 1 9 1 $241.00 Vendorlnvoice# 950177 MEAL SITE PROGRAM 1.00@ $241.0000 Each Net Amount = $241.00 Tax Amount = $0.00 Total = $241.00 010-731-53100.99 Professional Services-Other $241.00 Invoice# 109-1 1 1 92 $178.00 Vendorlnvoice# 950189 MEAL SITE PROGRAM 1.00@ $178.0000 Each Net Amount = $178.00 Tax Amount = $0.00 Total = $178.00 010-731-53100.99 Professional Services-Other $178.00 Invoice#109-11193 $223.00 Vendorlnvoice# 950]98 MEAL SITE PROGRAM 1.00@ $223.0000 Each Net Amount = $223.00 Tax Amount = $0.00 Total = $223.00 010-731-53100.99 Professional Services-Other $223.00 Invoice#109-11194 $241.00 Vendorlnvoice# 950212 MEAL SITE PROGRAM 1.00@ $241.0000 Each Net Amount = $241.00 Tax Amount = $0.00 Total = $241.00 010-731-53100.99 Professional Services-Other $241.00 27