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City of Louisville <br />Open Item Listing (Date: 02/26/2009) <br />Status = PEND <br />Due Date = 03/03/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />TANK EQUIPMENT INC 10414 $1,825.00 <br />Invoice#I09-11341 $1,825.00 <br />Vendorlnvoice# 2008150 <br />SOLUTION TANK/EQUIP SWTP CAUSTIC SYSTEM 1.00@ $1825.0000 Each Net Amoun[ _ $1,825.00 Tax Amount = $0.00 Total = $1,825.00 <br />051-461-53500.03 Parts/Repairs/Maintenance-Equip $1,825.00 <br />TERRE VERDE ARCHITECTS 12781 $881.25 <br />Invoice# 109-11383 for Purchase Order# 09-0638 $881.25 <br />Vendorlnvoice# 3526 <br />Professional services for architectural services for WWTP reclaim water treatment building. City Council approval 1/20/09. 1.00@ $881?500 Each Net <br />Amount = $881.25 Tax Amount = $0.00 Total = $88]?5 <br />052-499-55810.08 Reclaimed Water Treatment Bldg $881.25 <br />THE BARNUM PUBLISHING COMPANY 10644 $5,955.00 <br />Invoice# I09-11385 for Purchase Order# 09-0615 $5,955.00 <br />Vendor Invoice# 58395 <br />Printing of Recreation Center Catalog 1.00@ $5955.0000 Each Net Amount = $5,955.00 Tax Amount = $0.00 Total = $5,955.00 <br />010-721-53807.00 Printing $5,955.00 <br />W. JOHN UHLENBROCK <br />7479 <br />$15,292.00 <br />Invoice# i09-11367 for Purchase Order# 08-0564 $7,100.00 <br />Vendor Invoice# LOUISRQ171 <br />Radio connection for control and observation of interconnect zone vavles and water plants 1.00@ $7100.0000 Each Net Amount = $7,100.00 Tax Amount = <br />$0.00 Total = $7,100.00 <br />051-498-55840.23 Valve R and R $7,100.00 <br />Invoice# I09-11382 $8,192.00 <br />Vendor Invoice# LOUISRQ170 <br />SCADA WORK, SUMP REPAIR, SPARE RADIO 1.00@ $8192.0000 Each Net Amount = $8,192.00 Tax Amount = $0.00 Total = $8,192.00 <br />051-461-53100.07 Professional Services-Info Systems $8,192.00 <br />WORD OF MOUTH 10884 $2,149.00 <br />Invoice#I09-11388 $205.00 <br />Vendorlnvoice# 950363 <br />MEAL SITE PROGRAM 1.00@ $205.0000 Each Net Amount = $205.00 Tax Amount = $0.00 'Total = $205.00 <br />010-731-53100.99 Professional Services-Other $205.00 <br />Invoice# I09-11389 $232.00 <br />Vendor Invoice# 950390 <br />MEAL SITE PROGRAM 1.00@ $232.0000 Each Net Amount = $232.00 Tax Amount = $0.00 'Total = $232.00 <br />010-731-53100.99 Professional Services-Other $232.00 <br />Invoice#I09-11390 $160.00 <br />Vendorlnvoice# 950377 <br />MEAL SITE PROGRAM 1.00@ $160.0000 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 <br />010-731-53100.99 Professional Services-Other $]60.00 <br />Invoice# I09-11391 $254.50 <br />Vendor Invoice# 222352 <br />MEAL SITE PROGRAM 1.00@ $254.5000 Each Net Amount = $254.50 Tax Amount = $0.00 Total = $254.50 <br />010-731-53100.99 Professional Services-Other $254.50 <br />18 <br />