City Council Agenda and Packet 2008 11 03

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City of Louisville Open Item Listing (Date: 10/30/2008) Status =POSTED Due Date = 11/04/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11291 SHERYL SCHWABE $346.50 Invoice# 108-10021 $346.50 CONT FEE -FALL 2008 LOVE AND LOGIC 1.00@ $346.50 Each Net Amount = $346.50 Tax Amount = $0.00 Total = $346.50 010-000-21480.00 Recreation Pass Through Fees $346.50 4380 SPECIAL TRANSIT $3,286.50 ]nvoice#108-9940 $200.00 SHUTTLE SERVICE FOR FALL FEST] VAL 1.00@ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 010-122-53700.02 Fall Festival $200.00 Invoice# 108-10003 $3,086.50 AUGUST 2008 TRANSPORTATION SERVICES 1.00@ $3086.50 Each Net Amount = $3,086.50 Tax Amount = $0.00 Total = $3,086.50 010-728-53100.32 Professional Serv-Special Transit $1,790.17 010-731-53100.32 Professional Serv-Special Transit $1,296.33 12746 TECHPOINT CONSULTING, LLC $425.00 ]nvoice#108-9941 $425.00 MONTHLY MA1NT FEES FOR BRAD WEB SITE SEO 1.00@ $425.00 Each Net Amount =_ $425.00 Tax Amount = $0.00 Total = $425.00 010-145-53100.60 Professional Services-Search Engine Optimization $425.00 12797 U.S: POSTAL SERVICE CMRS-FP $3,000.00 Invoice#]08-9991 $3,000.00 POSTAGE FOR FP AUTO POSTAGE METER AT REC CTR 1.00@ $3000.00 Each Net Amount = $3,000.00 Tax Amount = $0.00 Total = $3,000.00 010-721-53400.00 Postage $3,000.00 12378 ULTRAMAX $6,240.00 Invoice# 108-10025 for Purchase Order# 08-0535 $3,120.00 AE223N .223 Rifle 62 GR FMJ Rifle 500 rounds per case 1.00@ $3120.00 Each Net Amount = $3,120.00 Tax Amount = $0.00 Total = $3,120.00 010-321-52200.04 Operating Supplies-Ammunition $3,120.00 Invoice# 108-10026 for Purchase Order# 08-0535 $3,120.00 AE223N .223 Rifle 62 GR FMJ Rifle 500 rounds per case 1.00@ $3120.00 Each Net Amount = $3,120.00 Tax Amount = $0.00 Total = $3,120.00 010-321-53826.00 High Risk Tactical & Entry Training $3,120.00 4875 UNIVAR USA INC. $14,040.00 Invoice# 108-9930 for Purchase Order# 08-0576 $24,316.50 It is for a bulk load of caustic soda for the South Water Plant. The price per pound is 0.30 with. an additional $385 for delivery and $90 for fuel surcharge bringing the cost to 0.3102 per pound 1.00@ $24316.50 Each Net Amount ° $24,316.50 Tax Amount = $0.00 Total = $24,316.50 051-461-52200.01 Operating Supplies-Chemicals $24,316.50 Invoice# 108-9931 for Purchase Order# OS-0576 $-10,276.50 CREDIT FOR OVER CHARGE ON ORDER 1.00@ $-10276.50 Each Net Amount = $-10,276.50 Tax Amount = $0.00 Total = $-10,276.50 051-461-52200.01 Operating Supplies-Chemicals $-10,276.50 10673 UNIVERSAL LINEN $32.65 Invoice# 108-9968 $32.65 TOWEL SERVICE 1.00@ $32.65 Each Net Amount = $32.65 Tax Amount = $0.00 Total = $32.65 010-721-53100.99 Professional Services-Other $32.65 9838 VALLEYCREST LANDSCAPE MAINT. $6,820.12 Invoice# 108-9939 for Purchase Order# 08-0562 $6,820.12 McCaslin Median Landscape Renovation 1.00@ $6820.12 Each Net Amount = $6,820.12 Tar: Amount = $0.00 Total = $6,820.12 010-751-53500.04 Parts/Repairs/Maintenance-Grounds $6,820.12 7479 W. JOHN UHLENBROCK $14,136.00 Invoice# 108-9996 $4,314.00 SCADA WORK FOR GENERATOR TIE IN AND TROUBLESHOOTING 1.00@ $4314.00 Each Net Amount = $4,314.00 Tax Amount = $0.00 Total = $4,3 ] 4.00 051-461-53100.07 Professional Services-]nfo Systems $4,314.00 Invoice# 108-9997 for Purchase Order# 08-0564 $9,822.00 Radio connection for control and observation of interconnect zone vavles and water plants 1.00@ $9822.00 Each Net Amount = $9,822.00 Tax Amount = $0.00 Total = $9,822.00 051-498-55840.23 Valve R and R $9,822.00 Page 14