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City of Louisville
<br />Open Item Liisting (Date: 09/11/2008)
<br />Status =POSTED
<br />Due Date = 09/16/2008
<br />Bank Account =First National Bank of CO-General Operating Account
<br />Vendor# Vendor Name Total
<br />11442 TRAVIS PAINTING, INC $9,998.00
<br />lnvoice# 108-9337 for Purchase Order# OS-0525 $9,998.00
<br />2008 Recreation Center Painting 1.00@ $9998.00 Each Net Amount = $9,998.00 Tax Amount = $0.00 Total = $9,998.00
<br />010-442-55230.01 Rec Center-Annual Maintenance $9,998.00
<br />10386 TWINS TROPHIES "N" ENGRAVING $240.00
<br />lnvoice# 108-9364 $240.00
<br />PLAQUES FOR MOTORFEST 1.00@ $240.00 Each Net Amount =_ $240.00 Tax Amount = $0.00 Total = $240.00
<br />010-122-53700.02 Fall Festival $240.00
<br />4875 UNIVAR USA INC. $2,525.00
<br />lnvoice# I08-9389 $],237.50
<br />2500 LBS FLUORIDE FOR NORTH WATER PLANT 1.00@ $12:37.50 Each Net Amount _ $1,237.50 Tax Amount = $0.00 Total = $1,237.50
<br />051-461-52200.01 Operating Supplies-Chemicals $1,237.50
<br />Invoice# 108-9390 $1,287.50
<br />2500 LBS FLUORIDE FOR SOUTH WATER PLANT 1.00@ $12137.50 Each Net Amount =_ $1,287.50 Tax Amount = $0.00 Total = $1,287.50
<br />051-461-52200.01 Operating Supplies-Chemicals $1,287.50
<br />8035 VSR CORPORATION $14,790.30
<br />Invoice# I08-9432 for Purchase Order# 08-0554 $14,790.30
<br />Professional services to jedroot cut(25,000fI) and televise(15,000 ft.)of the sewer system 1.00@ $14790.30 Each Net Amount = $14,790.30 Tax Amount =
<br />$0.00 Total = $14,790.30
<br />052-471-53500.09 Parts(Repairs/Iviaint-Utility Lines $14,790.30
<br />5115 W,L. CONTRACTORS, INC. $4,041.17
<br />Invoice# I08-9455 for Purchase Order# 08-0461 $2,348.19
<br />Traffic Signal Maintenance 1.00@ $2348.19 Each Net Amount = $2,348.19 Tax Amount = $,0.00 Total = $2,348.19
<br />010-431-53100.15 Prof Contr Svcs -Traffic Signals $2,348.19
<br />Invoice# 108-9456 $1,692.98
<br />INSTALL CONDUIT PER TOM PHARE 1.00@ $1692.98 Each Net Amount = $1,692.98 T'ax Amount = $0.00 Total = $],692.98
<br />010-431-53100.15 Prof Contr Svcs -Traffic Signals $1,692.98
<br />8681 WASTE MANAGEMENT OF CO, CORP $688.69
<br />Invoice# 108-9341 $688.69
<br />FALL FESTIVAL PORT-O-LETS 1.00@ $688.69 Each Net Amount = $688.69 Tax Amount = $0.00 Total = $688.69
<br />010-122-53700.02 Fall Festival $688.69
<br />11151 WATER TREATMENT CHEMICALS $16,004.72
<br />Invoice# 108-9454 for Purchase Order# 08-0553 $16,004.72
<br />This is for a bulk load of aluminum chlorohydrate to be split between both treatment plants for use as a coagulant aid. 1.00@ $16004.72 Each Net Amount =
<br />$16,004.72 Tax Amount = $0.00 Total = $16,004.72
<br />051-461-52200.01 Operating Supplies-Chemicals $16,004.72
<br />7301 WESTSIDE CRANE SERVICE INC $1,520.00
<br />Invoice# 108-9428 $1,520.00
<br />CRANE RENTAL -REMOVAL OF AERATION DIFFUSERS 1.00@ $1520.00 Each Net Amount = $1,520.00 Tax Amount = $0.00 Total = $1,520.00
<br />052-472-53500.03 Parts/Repairs/Maintenance-Equip $1,520.00
<br />11381 WILLIAM L HYNES $2,869.80
<br />Invoice# 108-9387 $1,301.80
<br />PROF SERVICES CENTRALIZED IRRIGATION PROJ 1.00@ $1301.80 Each Net Amount = $1,301.80 Tax Amount = $0.00 Total = $1,301.80
<br />028-750-55330.39 Irrigation Improvements $1,301.80
<br />lnvoice# I08-9388 $1,568.00
<br />PROF SERVICES CENTRALIZED IRRIGATION PROJ L00@ $1568.00 Each Net Amount = $1,568.00 Tax Amount = $0.00 Total = $1,568.00
<br />028-750-55330.39 Irrigation Improvements $1,568.00
<br />10567 WIRELESS ADVANCED COMM INC $78.75
<br />Invoice# 108-9430 $78.75
<br />RE-PROGRAM VERTEX RADIOS 1.00@ $78.75 Each Net Amount = $78.75 Tax Amount = $0.00 Total = $78.75
<br />010-321-53500.03 Parts/Repairs/Maintenance-Equip $78.75
<br />11586
<br />XCELIGENT
<br />$1,314.99
<br />Invoice#108-9411 $1,314.99
<br />SEPT-NOV 2008 REAL ESTATE DATABASE(BRAD WEB SITE) 1.00@ $1314.99 Each Net Amount = $1,314.99 Tax Amount = $0.00 Total = $1,314.99
<br />010-145-53804,00 Advertising/Marketing $1,314.99
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