City Council Agenda and Packet 2008 10 07

Home Browse Search

City of Louisville Open Item Listing (Date: 10/02/2008) Status =POSTED Due Date = 10/07/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11489 ARK WOODWORKS, INC. $6,097.00 Invoice# 108-9698 for Purchase Order# 08-0544 $4,397.00 Cabinets and countertops for recreation center child care 1.00@ $4397.00 Each Net Amount = $4,397.00 Tax Amount = $0.00 Total = $4,397.00 066-110-53500.00 General Facility Improvements $4,397.00 Invoice# 108-9699 $1,700.00 ENTRYWAY COUNTER AND DOOR FOR RECREATION CENTER CHILD CARE 1.00 a $1700.00 Each Net Amount = $1,700.00 Tax Amount = $0.00 Total = $1,700.00 066-1 1 0-5 3 500.00 General Facility Improvements $1,700.00 480 AV-TECH ELECTRONICS, INC $52230 Invoice# I08-9552 $97.50 REPAIRS TO UNIT 2146 1.00@ $97.50 Each Net Amount = $97.50 Tax Amount = $0.00 Total = $97.50 010-321-52220.01 Auto Expense-Parts & Repairs $97.50 Invoice# 108-9601 $279.80 REPAIRS TO UNITS 2154 AND 2152 1.00@ $279.80 Each Net Amount = $279.80 Tax Amount = $0.00 Total = $279.80 010-321-52220.01 Auto Expense-Parts & Repairs $279.80 Invoice# I08-9622 $145.00 REPAIRS TO UNIT 2152 AND 2206 1.00@ $145.00 Each Net Amount = $145.00 Tax Amount = $0.00 Total = $145.00 010-321-52220.01 Auto Expense-Parts & Repairs $145.00 11286 B.A. LAWRENCE, LLC $729.75 Invoice# 108-9621 $729.75 CENTRIFUGAL BLOWER MAINT 1.00@ $729.75 Each Net Amount = $729.75 Tax Amount = $0.00 Total = $729.75 052-472-53500.03 Parts/Repairs/Maintenance-Equip $729.75 500 BAKER and TAYLOR $36.91 Invoice# 108-9602 $15.68 ADULT BOOKS 1.00@ $15.68 Each Net Amount = $15.68 Tax Amount = $0.00 Total = $15.68 010-600-52270.03 Adult Books and Media $15.68 Invoice# 108-9603 $7.76 CHILDRENS BOOKS 1.00@ $7.76 Each Net Amount = $7.76 Tax Amount = $0.00 Total = $7.76 010-600-52270.01 Childrens Books and Media $7.76 Invoice# I08-9604 $ ] 3.47 CHILDRENS BOOKS 1.00@ $13.47 Each Net Amount = $13.47 Tax Amount = $0.00 Total = $13.47 010-600-52270.01 Childrens Books and Media $13.47 12891 BARGREEN-EL,LINGSON $5,283.50 Invoice# 108-9566 for Purchase Order# 0$-0552 $4,996.00 Dishwasher for Senior Kitchen 1.00@ $4996.00 Each Net Amount = $4,996.00 Tax Amount = $0.00 Total = $4,996.00 066-110-53500.00 General Facility Improvement;; $4,996.00 Invoice# I08-9567 for Purchase Order# 08-0552 $287.50 Dishwasher for Senior Kitchen -Installation 1.00@ $287.50 Each Net Amount = $287.50 Tax Amount = $0.00 Total = $287.50 066-110-53500.00 General Facility Improvements $287.50 9076 BETTER BUSIl`dESS CLEANING INC $21,928.50 Invoice# 108-9674 $19,267.23 CLEANING CITY FACILITIES 1.00@ $19267.23 Each Net Amount = $19,267.23 Tax Amount = $0.00 Total = $19,267.23 01 0-441-53 1 00.14 Professional Services -Custodial $1,681.61 0 1 0-443-53 1 00.]4 Professional Services -Custodial $1,268.76 0 1 0-444-53 1 00.14 Professional Services -Custodial $3,060.38 O] 0-442-53100.14 Professional Services -Custodial $377.61 010-441-53100.14 Professional Services -Custodial $993.22 01 0-442-53 1 00.14 Professional Services -Custodial $1 1,885.65 Invoice# 108-9675 $960.00 ADDITIONAL DUSTING AT LIBRARY 1.00@ $960.00 Each Net Amount = $960.00 Tax Amount = $0.00 Total = $960.00 010-444-53 ] 00.14 Professional Services -Custodial $960.00 Invoice# 108-9676 $669.62 CLEANING WTP 1.00@ $669.62 Each Net Amount = $669.62 Tax Amount = $0.00 Total = $669.62 051-463-53500.01 Repairs/Maintenance-Bldgs/F:tc $669.62 Invoice# I08-9677 $193.65 CARPET CLEANING LAND MGT BUILDING 1.00@ $193.65 Each Net Amount = $193.65 Tax Amount = $0.00 Total = $193.65 010-710-53500.0] Repairs/Maintenance-Bldgs/Fac $193.65 Invoice# 108-9678 $838.00 SHOPS FLOOR STRIPPING 1.00@ $838.00 Each Net Amount = $838.00 Tax Amount = $0.00 Total = $838.00 0 1 0-43 1-53 500.01 Repairs/Maintenance-Bldgs/Fac $838.00