City Council Agenda and Packet 2008 03 18

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City of Louisville Open Item Listing (Date: 03/13/2008) Status =POSTED Due Date = 03/18/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12761 ED BRENNAN $28.00 Invoice# IOR-7427 $28.00 ACT[ViTY REFUND ] ~ $28.00 Each Net Amount = $28.00 Tax Amount = $0.00 Total ='n28.00 010-000-21490.00 Recreation Household Credits $28.00 11526 EDGE CONSULTING SERVICES $13,000.00 Invoice# 108-7349 $13,000.00 JAN AND FEB 2008 ECONOMIC DEVELOPMENT CONSULTING SERVICES 1.00@ $13000.00 Each Net Amount = $13,000.00 Tax Amount = $0.00 Total = $] 3,000.00 010-145-53100.03 Professional Services-Consulting $13,000.00 6258 ENVIROTECH SERVICES INC. $6,371.75 Invoice# 108-7300 for Purchase Order# 08-0426 $2,344.36 2008 Mag Chloride as needed 1.00@ $2344.36 Each Net Amount = $2,344.36 Tax Amount ~_ $0.00 Total = $2,344.36 010-433-522]0.04 Street Supplies-Mag Chloride $2,344.36 Invoice# 108-7301 for Purchase Order# OS-0427 $2,031.64 2008 Ice Slicer as needed I.OOC $2031.64 Each Net Amount = $2,031.64 Tax Amount = $0.00 Total = $2,031.64 0 7 0-43 3-52210.04 Street Supplies-Mag Chloride $2,031.64 Invoice# 108-7302 for Purchase Order# 08-0427 $1,995.75 2008 Ice Slicer as needed 1.OO~u', $1995.75 Each Net Amount = $1,995.75 Tax Amount = $0.00 Total = $1,995.75 010-433-52210.04 Street Supplies-Mag Chloride $1,995.75 11466 ERIN WATSON $655.20 Invoice# I08-7422 $504.00 TIGER CUBS 1 @ $504.00 Each Net Amount = $504.00 Tax Amount = $0.00 Total = $504.00 010-000-21480.00 Recreation Pass Through Fees $504.00 Invoice#108-742] $I51?0 TIGER CUBS 1 @ $151.20 Each Net Amount = $151.20 Tax Amount = $0.00 Total = $151.20 010-000-21480.00 Recreation Pass Through Fees $15L20 5369 EVERGREEN ANALYTICAL INC. $1,617.00 Invoice# IOR-7374 $309.00 LANGELIER INDEX TESTING 1.00@ $309.00 Each Net Amount = $309.00 Tax Amount = $0.00 Total = $309.00 051-461-53100.09 Professional Services-Laboratory $309.00 Invoice# 108-7382 $320.00 MONTHLY TESTING CHLORITE 1.00 al $320.00 Each Net Amount = $320.00 Tax Amount = $0.00 Total = $320.00 051-461-53 ]00.09 Professional Services-Laboratory $320.00 Invoice# 108-7391 $226.00 LAB ANALYSIS FEE ] .00@ $226.00 Each Net Amount= $226.00 Tax Amount = $0.00 Total = $226.00 052-472-53100.09 Professional Services-Laboratory $226.00 Invoice# 108-7394 $351.00 LAB ANALYSIS FEE 1 @ $351.00 Each Net Amount = $351.00 Tax Amount = $0.00 Total = $351.00 052-473-53100.09 Professional Services-Laboratory $351.00 Im~oice# 108-7399 $411.00 LAB ANALYSIS FEE 1 @ $41 1.00 Each Net Amount = $411.00 Tax Amount = $0.00 Total = $411.00 052-472-53100.09 Professional Services-Laboratory $411.00 1915 EXQUISITE ENTERPRISE INC $130.80 Invoice# 108-7299 $19.60 DESK PLATES 1.00 a` $19.60 Each Net Amount = $19.60 Tax Amount = $0.00 Total = $19.60 010-510-53807.00 Printing $19.60 Invoice#108-7321 $19.40 NAME PLATE/NAME TAG - MUTH I.OOC $19.40 Each Net Amount = $19.40 Tax Amount = $0.00 Total = $19.40 010-141-53899.00 Other Services and Chars~es $19.40 Invoice# 108-7388 $91.80 V PLAQUE FOR IPP AWARD TO SUN MICROSYSTEMS 1.OOC $91.80 Each Net Amount = $91.80 Tax Amount = $0.00 Total = $91.80 052-473-52100.00 Office Supplies $91.80 10216 F and P GRAPHIC DESIGN, INC $1,527.33 Invoice# 108-7417 $1,527.33 DESIGN AND PRODUCTION OF REC CTR CATALOG 1 C $1527.33 Each Net Amount = $1,527.33 Tax Amount = $0.00 Total = $1,527.33 010-72]-53100.99 Professional Services-Other $1,527.33