City Council Agenda and Packet 2008 07 01

Home Browse Search

City of Louisville Open Item Listing (Date: 06/26/2008) Status =POSTED Due Date = 07/01 /2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total Invoice# 108-8453 $63.37 YOUTH SPS 1.00@ $63.37 Each Net Amount = $63.37 Tax Amount = $0.00 Total = $63?~7 010-724-52250.00 Miscellaneous Supplies $63.37 Invoice# 108-8454 $35.43 MEAL SITE SPS 1.00@ $35.43 Each Ne[ Amount = $35.43 Tax Amount = $0.00 Total =$'35.43 010-731-52250.00 Miscellaneous Supplies $26.03 010-000-21480.00 Recreation Pass Through Fees $9.40 Invoice# I08-8455 $20.84 YOUTH SPS 1.00@ $20.84 Each Net Amount = $20.84 Tax Amount = $0.00 Total = $20.84 010-724-53807.00 Printing $20.84 Invoice# 108-8456 $58?4 AQUATICS OPERATING SPS 1.00@ $58.24 Each Net Amount = $58.24 Tax Amount = $0.00 Total = $58.24 010-722-52200.0] Operating Supplies-Chemicals $58.24 12367 SANITAIRE $3,360.00 Invoice#108-8475 for Purchase Order# 08-0506 $3,360.00 200-9" disc diffuser assemblies, part no.2802-34assy price to include shipping costs of $400.00 1.00@ $3360.00 Each Net Amount = $3,360.00 Tax Amount = $0.00 Total = $3,360.00 052-472-53500.03 Parts/Repairs/Maintenance-Equip $3,360.00 12845 STANCO SALES LLC $61.87 Invoice# 108-8545 $61.87 CD/DVD CASES 1.00@ $61.87 Each Net Amount = $61.87 Tax .Amount = $0.00 Total = $61.87 010-600-52110.00 Material Processing $61.87 2235 SWANHORST and COMPANY $8,900.00 Invoice# I08-8498 $8,900.00 PARTIAL BILLING ON AUDIT, DECEMBER 31, 2007 -FINANCIAL STATEMENTS 1..00@ $8900.00 Each Net Amount = $8,900.00 Tax Amount = $0.00 Total = $8,900.00 01 0-1 1 0-53 1 00.01 Professional Services-Audit $3,560.00 051-]10-53100.01 Professional Services-Audit $3,115.00 052-110-53 ] 00.01 Professional Services-Audit $1,335.00 054-710-53100.01 Professional Services-Audit $890.00 12767 TARCO, INC. $28,273.50 Invoice# 108-8565 for Purchase Ordert# 08-0475 $28,273.50 Coal Creek Golf Course Pond Renovation 1.00@ $28273.50 Each Net Amount = $28,273.50 Tax Amount = $0.00 Total = $28,273.50 042-799-55330.67 GC Pond Renovations $28.273.50 12781 TERRE VERDE ARCHITECTS $1,037.50 Invoice# 108-848] for Purchase Order# 08-0484 $1,037.50 contract agreement for reclaim water treatment building evlauation 1.00@ $1037.50 Each Net Amount = $1,037.50 Tax Amount = $0.00 Total = $1,037.50 052-472-55810.08 Reclaimed Water Treatment Bldg $1,037.50 12850 TRINA NORRIS-BUCK $89.00 Invoice# 108-8578 $89.00 ACTIVITY REFUND 1.00@ $89.00 Each Net Amount = $89.00 Tax Amount = $0.00 Total = $89.00 010-000-21490.00 Recreation Household Credits $89.00 4765 UNCC INC $356.44 Invoice#108-8490 $356.44 MAY 2008 LOCATES 1.00@ $356.44 Each Net Amount = $356.44 Tax Amount = $0.00 Total = $356.44 051-463-53100.99 Professional Services-Other $356.44 7479 W. JOHN UHLENBROCK $3,386.02 Invoice# 108-8460 $3,386.02 SCADA WIRING AND UPGRADES OF INSTRUMENTATION 1.00@ $3386.02 Each Net Amount = $3,386.02 Tax Amount = $0.00 Total = $3,386.02 051-461-53100.07 Professional Services-Info Systems $3,386.02 12