City Council Agenda and Packet 2007 12 04

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City of Louisville Open Ilem Listing (Date: 11!29/2007) Status =POSTED Due Date = 12/04/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 10916 COLORADO CGDE CONSULTING $4,537.50 Invoice# I07-6199 $4,537.50 PLAN REVIEW 1.00@ $4537.50 Each Net Amount = $4,537.50 Tax Amount = $0.00 Total = $4,537.50 0 1 0-5 3 0-53 100.04 Professional Services -Plan Review >4,537.50 1285 COLORADO STATE UNIVERSIT $238.50 Invoice# 107-6128 $238.50 LAB ANALYSIS FEE 1.00@ $238.50 Each Net Amotmt = 5238.50 Tax Amount = $0.00 Total = $238.50 052-472-53100.09 Professional Services-Laboratory $238.50 12102 DANIEL DANAILOFF $97,8g Invoice#107-615] $97.88 SENIOR PROPERTY/WATER REBATE 1.00@ $97.88 Each Net Amount = $97.88 Tax Amount = $0.00 Total = $97.88 010-121-53814.00 Refunds $97.88 051-110-53814.00 Refunds $0.00 201 DAVID DEPEW $150.00 Invoice# 107-6159 $150.00 MONTHLY SPIN BIKE MAINT 1.00@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 010-721-53500.03 Parts/Repairs/Maintenance-Equip $150.00 7228 DAVID LEE $240.00 Invoice#I07-6194 $240.00 VIDEO TAPING OF CITY COUNCIL MEETING AT MO1`dARCH HS 1.00@ $240.00 Each Net Amount = $240.00 Tax Amo unt = $0.00 Total = $240.00 010-121-53899.00 Other Services and Charges $240.00 11476 DBC IRRIGATION $2,124.90 Invoice# 107-6]84 $2.124.90 CONTROLLERS FOR CENTRAL IRRIGATION 1.00@ $2124.90 Each Net Amount = $2,124.90 Tax Amount = $0.00 Total = $2,124.90 042-799-55430.12 Land Mgmt-Centralized Irrigation $2,124.90 8791 DENVER BOILER INC. $1,120.07 Invoice# 107-6205 $1,120.07 CONTROL BOARD AND VALVE FOR HEAT AT ART C'TR 1.00 c~ $1720.07 Each Net Amount = $1,120.07 Tax Amount = $0.00 Total = $1,120.07 010-441-53500.10 Parts/Repairs/Maintenance-HVAC $1,120.07 12657 DONALD FLEMING $103.14 Invoice# 107-6154 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 051-1 ]0-53814.00 Refunds $0.00 010-121-53814.00 Refunds $103.14 2004 EDWIN STONER $1,950.00 Invoice# 107-6198 $1,950.00 INFORMATION SYSTEMS MAPPING 1.00@ $1950.00 Each Net Amount = $1,950.00 Tax Amount = $0.00 Total = $1,950.00 0 1 0-5 3 0-53 100.07 Professional Services-Info Systems $1,950.00 12335 ESC ELECTRICAL SYSTEMS CONSULTANT $1,520.00 Invoice#107-6141 $1,520.00 HIGH ZONE PUMP CONFIGURATION 1.00@ $1520.00 Each Net Amount= $1,520.00 Tax Amount = $0.00 Total = $1,520.00 05 1-461-53 1 00.03 Professional Services-Consulting $1,520.00 11558 ESC, INC. $2,356.00 Invoice# 107-6179 for Purchase Order# 07-0367 $2,356.00 ESC-Construction Services-HBWTF Generator 1.00@ $2356.00 Each Net Amount = $2,356.00 Tax Amount = $0.00 Total = $2,356.00 051-499-55840.02 South Plant Generator $2,356.00 5936. EVA ARROYAS $81.82 Invoice#107-b153 $81.82 SENIOR PROPERTY/WATER REBATE 1.00@ $8 L82 Each Net Amount = $81.82 Tax Amount = $0.00 Total = $81.82 051-1 1 0-53 8 1 4.00 Refunds $48.00 010-121-53814.00 Refunds $33.82