City Council Agenda and Packet 2009 10 20

Home Browse Search

Status PEND Due Date 10/20/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name City of Louisville Open Item Listing (Date: 10/15/2009) Invoice# 109 -14276 for Purchase Order# 09 -0718 $6,016.00 Invoice Type: Vendor Invoice# 47638 Poly Truck 1.00@ $6016.0000 Each Net Amount $6,016.00 Tax Amount $0.00 Total $6,016.00 010 433 53500.03 Parts/Repairs/Maintenance -Equip $6,016.00 L.I.D. LANDSCAPES LAB SAFETY SUPPLY, INC LIGHT, HARRINGTON DAWES, PC Vendor# Total 11229 $2,006.32 Invoice# 109-14262 $2,006.32 Invoice Type: Vendor Invoice# 09 -1930 PRUNING ON MEDIANS 1.00@ $2006.3200 Each Net Amount $2,006.32 Tax Amount $0.00 Total $2,006.32 042 799 55330.33 Median Improvements $2,006.32 2885 $2,504.60 Invoice# 109 -14188 for Purchase Order# 09 -0800 $2,504.60 Invoice Type: Vendor Invoice# 1014217349 Legs for storage units to used in work shop remodel in North Plant Pretrearment 4.00@ $97.8500 Each Net Amount $391.40 Tax Amount $0.00 Total $391.40 051 461 53500.03 Parts/Repairs/Maintenance -Equip $391.40 Cross beams to be used with storage units in shop remodel 20.00@ $45.1300 Each Net Amount $902.60 Tax Amount $0.00 Total $902.60 051 461 53500.03 Parts/Repairs/Maintenance -Equip $902.60 Decking for storage units in shop remodel 20.00@ $24.9900 Each Net Amount $499.80 Tax Amount $0.00 Total $499.80 051 461 53500.03 Parts/Repairs/Maintenance -Equip $499.80 Crossbar supports for use under decking on shop storage units 40.00@ $10.1700 Each Net Amount $406.80 Tax Amount $0.00 Total $406.80 051 461 53500.03 Parts/Repairs/Maintenance -Equip 5406.80 Shipping Charge 1.00@ $304.0000 Each Net Amount $304.00 Tax Amount $0.00 Total $304.00 051 461 53500.03 Parts/Repairs/Maintenance -Equip $304.00 2360 $12,334.80 Invoice# I09 -14195 $12,334.80 Invoice Type: Vendor Invoice# 100209 LEGAL SERVICES 8/26/09- 9/25/09 1.00@ $12334.8000 Each Net Amount $12,334.80 Tax Amount $0.00 Total $12,334.80 010- 150 53105.28 Legal Services LRC $224.00 024 150- 53105.00 Legal Services General 830.00 010- 150 53105.98 Legal Expenses Reimbursed Expenses $22.80 010 150- 53105.00 Legal Services General $12,058.00 LOUISVILLE CULTURAL COUNCIL 3095. $697.00 Invoice# 109 -14302 $697.00 Invoice Type: Vendor lnvoice# 101309 PROCEEDS FROM COAL CREEK CROSSING 1.00@ $697.0000 Each Net Amount $697.00 Tax Amount $0.00 Total S697.00 010 122 53700.07 Coal Creek Crossing $697.00 LOUISVILLE FIRE PROTECTION 5432 $1,000.00 Invoice# 109 -14212 $1,000.00 Invoice Type: Vendor Invoice# 93009 SEP 09 FIRE PROTECT DIST FEES COLLECTED 1.00@ $1000.0000 Each Net Amount $1,000.00 Tax Amount $0.00 Total $1,000.00 010 000 20203.00 Fire District Fees $1,000.00 Page 17 of 24 28