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<br /> City of Louisville
<br />Open Item Listing (Dllc Date'" 05/0112007 Bank Account = First National Bank of CO-Gcneral Operating Account)
<br /> Date: 04/26/2007
<br />Vendor Name Vcndor# Total
<br />WASTE CONNECTIONS 4690 $1,211.48
<br />In'llICC" 107.}456 S 1.211.43
<br />\lARCH 20m TIV\SH DISPOSAL UJO@$1211.43 Eacb Net Amm"" S 1,211 Ax 7'ax Amount SO.OO Totsl $ : ,2) 1.48
<br />01 0-441-532tiO.rn Utility Servke-Tmsb Removal %1024
<br />051.461.53200,04 Utility Service. Trash RCI1Dval $91n
<br />010-442-53200.03 Utility Servicc-Trasn Rel11llv:ll $37L99
<br />052.471.53200J)4 Utility Scrvice . FCll Cycle $21$.38
<br />010-443.53200,0} Utility Service.Trash Removal $39.74
<br />010-444-53200.03 Utility Servie.;-Tr;;,h Remllval $69. I 5
<br />\VESTWARD FENCE. LLC 1.1431 $4,424.00
<br />Invoice!! lO7-3398 fix Purch"sc Ordcr# 07.0278 $4,424.00
<br />lnstnlI border for parking area at Davidson Mcsu consisting of 6x8 square PO$!$ and 4>;:8\ 1 0' raibl.OO(f.f $4424,00 Each Net t\mGunt $4A24JlO lax Amount
<br />SO JIO Tntal S4,424,OO
<br />028-799-55330,54 Boundary Treanncnv.: S4A24.0G
<br />WlIlERA, RICHARD C, PSY,D.5090 $67500
<br />InvokeIl107.3472 56!S.OO
<br />JOB SUITABILITY ASSESSMENTS ANI) PSYCH INTERVIE\V lOG@ S675.00 Fad, Net Amount 5675.00 T2lX /\rnount $0.00 T(lt,,1 5(7)3)0
<br />OHk-;21N53100,99 Professional Services-Other $675.00
<br />W[LL[;\T\ij J. HYNES 11381 $2,057,00
<br />bvoiee" W7-.1400 $600.0l)
<br />INSTALL NEW ROTOR I.ONF AROUND PJRA TES PARK BASJ<l;nJALL COUU J ,Oo(I!) S600,OG [,ach Nel Amount SMHUJO T.o;: Amount $0.00
<br />Totnl <, S600.00
<br />029.799.55330.5 1 Pirates [\d; - llasketball Court> S600,OO
<br />lnvnkeii 107.3431 SI,24'1.00
<br />RUN WlRE FOR CENTRALWlTH UTILITY CROSSING S 1249.00 beb Net Amonlll'~ 51 ,249.00 Tax Amount. ~ SO/H) Total $ i.249,00
<br />042.:i99.55430.12 Land Mgmt.Ccntralized Irrigiltion
<br />lnvnkc# 107.3432 $203.00
<br />WIRING INSTALL I.on@ 5208.00 bidt Net Amount $20B.00 '1'"" Amounl sO.nOTol;>1 $208,00
<br />042.799.55430 12 Land Mgmt.Centralizcd Irrigiltion $2,08,00
<br />WINSTON ASSOCIATES 12092 $1,523.75
<br />Invoice:! HJ7<\446 $ 1.52375
<br />HWY 42 3D MODELING. lllWWNFJELDS GRANT I Sl:i2.J.i) [."cll Nct Am()Ullt.~ 51.523.75 Ta>: Amount 50.00totJl $L52.L75
<br />{)JO-S20-5310t).55 ProICssional Serv.BrwnstldiHwy 42 75
<br />XCEL ENERGY 3875 $48,596.33
<br />Inv()icei! 107-.H93 548.596.13
<br />MARCH 20M GROUP BILL 1 .OO@ $48596.33 Each Nct Am()ulIl $4E<596.33 'Tax Ammmt SO.OO Total 548,5%.33
<br />051.461.53200.01 Utilny Services-Gas 52,020.9()
<br />0IO-73(}.5320001 Utility Services.Gas $80.00
<br />OI0-442-S3200.02 Utiitty SeJ'vkes-Eltctndty $6,673Jl4
<br />010.728.53200.02 Utility $740.41
<br />OIO-'H3.S3200.01 Utility Scrvicc".Gas
<br />o :O.171-53200Jll Utility Services-Gas SO.OO
<br />051,.461-5320002 Utilitv $6,030 1)2
<br />ilW-442.S3200.01 Utility Scrvicc.-Gus
<br />{1J0-444-53200.0l Utility Services-Gas $4,102.50
<br />OW.728.53200,()J Utility Scrvices-Ga, $366/)5
<br />o iO-443-53200.02 Utilit'l Services-Electricttv 32.558,81
<br />(JlO-730.53200.l12 Utility Services.Electricity $82,65
<br />o JO-44 1.53200.02 Utility SeJ'vkes-Ele,'tricity $2,<)05.93
<br />052.472-'5320001 Utilitv Serviees.Gas 5102.0S
<br />010. I 71-53200J!2 Utility Services.Electricity $O,()(l
<br />010-444-53200.il2 Utility Services.E!eclriciry :I> I ,206.76
<br />010-441 ..5.l200,OJ U1iIity Serviecs.G..s S \,7%.67
<br />ilJO-725-532OtJ.02 Utility Services.Electricity $355,17
<br />01 t). 75 J .53200.lJ2 Utility Se,vices-Flectrieity $952.85
<br />05 2..472~53200.02 'Utility Scr\'iccs-,Ek~ctriciJ:Y S] 3,822,.12
<br />OS I A(}2-53200.02 Utility 571,21
<br />{ljO,~725~53200,OI trtiIity S('(Vjcc~;-Gns
<br />()iO.754,.53200.02 l.!tijity SCr.-'H.:cs"Electricit'y $929,99
<br /> "''''...................'''...---.....------..-
<br /> $217,052,97
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