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City of Louisville <br />Open Item Listing (Date: 02/26/2009) <br />Status = PEND <br />Due Date = 03/03/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />FISHER SCIENTIFIC CO., LLC 2020 $1,327.40 <br />Invoice# 109-11376 $1,327.40 <br />Vendor Invoice# 3731852 <br />LAB OVEN 1.00@ $1327.4000 Each Net Amount = $1,327.40 Tax Amount = $0.00 Total = $1,327.40 <br />052-472-52120.00 Non-Capital Fum/EquipmenUTools $1,327.40 <br />FLORAN TECHNOLOGIES 11197 $23,445.00 <br />Invoice#109-11366 for Purchase Order# 08-0613 $23,445.00 <br />Vendorlnvoice# 1931 <br />This includes enough Floran Media Master and Catalyst for the cleaning of both filters at the Howard Berry Water Plant 1.00@ $18960.0000 Each Net <br />Amount = $18,960.00 Tax Amount = $0.00 Total = $18,960.00 <br />05 1-461-53 1 00.08 Prof Svs-Contract Employment $18,960.00 <br />This is for the labor and travel cost for Floran Technology employee to treat and clean the media in both filters at the Howard Berry Water Plant 1.00@ <br />$4485.0000 Each Net Amount = $4,485.00 Tax Amount = $0.00 Total = $4,485.00 <br />051-461-53100.08 Prof Svs-Contract Employment $4,485.00 <br />GREG ELLNER ASSOCIATES, LTD 1159 $183.80 <br />Invoice# 109-1 1 3 78 $183.80 <br />Vendor Invoice# GEA-09-812 <br />UV BALLAST 1.00@ $183.8000 Each Net Amount = $183.80 Tax Amount= $0.00 Total = $183 <br />052-472-53500.03 Parts/Repairs/Maintenance-Equip $183.80 <br />HARMONY LARKE 11361 $122.50 <br />Invoice# I09-1 ] 359 $122.50 <br />Vendor Invoice# 021809 <br />CONTRACTOR FEES -HEART CAMP 1.00@ $122.5000 Each Net Amount = $122.50 Tax Amount = $0.00 Total = $122.50 <br />010-000-21480.00 Recreation Pass Through Fees $122.50 <br />HYDROLOGX 13047 $1,954.40 <br />Invoice# 109-11368 $1,954.40 <br />Vendor Invoice# 6003213 <br />PRESSURE TRANSDUCER LEVEL SENSOR 1.00@ $1954.4000 Each Net Amount = $1,954.40 Tax Amount = $0.00 Total = $1,954.40 <br />OS 1-461-53500.03 Parts/Repairs/Maintenance-Equip $1,954.40 <br />INES MANTEUFFEL 12664 $280.00 <br />Invoice# I09-] 1358 $280.00 <br />Vendor Invoice# 021809 <br />CONTRACTOR FEES -YOGA 1.00@ $280.0000 Each Net Amount = $280.00 Tax Amount = $0.00 Total = $280.00 <br />010-000-21480.00 Recreation Pass Through Fees $280.00 <br />JAMIE SEIB 10575 $1,186.00 <br />Invoice# 109-11381 $290.00 <br />Vendor Invoice# 1903.09 <br />CREMATION BURIAL -MADONNA 1.00@ $290.0000 Each Net Amount = $290.00 Tax Amount = $0.00 Total = $290.00 <br />032-752-53100.38 Professional Services-Open/Close $290.00 <br />14 <br />