City Council Agenda and Packet 2008 06 17

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City of Louisville Open Item Listing (Date: 06/12/2008) Status =POSTED Due Date = 06/17/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12486 DEBORAH J. VAUGHAN $35.00 Invoice#I08-8416 $35.00 CONT FEE -SIGN LANGUAGE ].OO~a $35.00 Each Net Amount = $35.00 Tax Amount =_ $0.00 Total = $35.00 010-000-21480.00 Recreation Pass Through Fees $35.00 12771 DESIGN LIGHTING $4,415.00 Invoice# 108-8298 for Purchase Ordet# 08-0478 $4,415.00 FINAL PAYMENT -Install illuminator and fiber optics 1.00@ $4415.00 Each Net Amount = $4,415.00 Tax Amount = $0.00 Total = $4,415.00 044-499-55200.08 Library Constmction - FF and E $4,415.00 11507 DUNCAN and HOCTOR, INC. $6,000.00 Invoice# I08-8340 $6,000.00 HAMON LITIGATION SERVICES ].00@ $6000.00 Each Net Amount = $6,000.00 Tax P,mount = $0.00 Total = $6,000.00 024-150-53105.00 Legal Services -General $6,000.00 1780 EBSCO SUBSCRIPTION SRV, INC. $8,828.84 Invoice# 108-8336 $8,828.84 PRINT PERIODICALS 1.00@ $8828.84 Each Net Amount = $8,828.84 Tax Amount = $0.00 Total = $8,828.84 010-600-53810.02 Print Periodicals $8,828.84 5369 EVERGREEN ANALYTICAL INC. $927.00 Invoice# 108-8255 $298.00 YEARLY TESTING FOR VOLITILE ORGANIC CHEMICALS 1.00@ $298.00 Each Net Amount = $298.00 Tax Amount = $0.00 Total = $298.00 051-461-53100.09 Professional Services-Laboratory $298.00 Invoice# 108-8256 $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# 108-8262 $320.00 MONTHLY TESTING FOR CHLORITE 1.00@ $320.00 Each Net Amount = $320.00 Tax Amount = $0.00 Total = $320.00 051-461-53100.09 Professional Services-Laboratory $320.00 2220 GENERAL CHEMICAL PERFORMANCE $3,464.55 Invoice# I08-8260 for Purchase Order# 08-0432 $3,464.55 This is for the purchase of alluminum sulfate for the entire year of 2008 to be delivered over the course of the year in 4000 gallon loads at a cost of $309.75 per dry ton. 1.00@ $3464.55 Each Net Amount = $3,464.55 Tax Amount = $0.00 Total = $3,464.55 051-461-52200.01 Operating Supplies-Chemicals $3,464.55 8025 GOLDEN TRIANGLE CONSTRUCTION $168.25 Invoice#I08-8281 $168.25 REFUND FOR BULK WATER PERMIT -PERMIT #814 1.00@ $168?5 Each Net Amount = $168.25 Tax Amount = $0.00 Total = $168.25 051-001-44140.00 Unclassified Charges for Services $168.25 10195 HARD COPY RECYCLING $95.99 Invoice# I08-8353 $95.99 COPIER TONER CARTRIDGE 1.00@ $95.99 Each Net Amount = $95.99 Tax Amount = $0.00 Total = $95.99 010-130-52100.00 Office Supplies $95.99 11361 HARMONY LARKS $483.00 Invoice# I08-8413 $483.00 CONT FEE -ART 1.00@ $483.00 Each Net Amount = $483.00 Taz Amount = $0.00 Total = $483.00 010-000-2] 480.00 Recreation Pass Through Fees $483.00 12770 IDEATIONS, INC. $7,487.00 Invoice# 108-8300 for Purchase Order# 08-0479 $7,487.00 Design, coordination, fabrication of lighting fixtures 1.00@ $7487.00 Each Net Amount = $7,487.00 Tax Amount = $0.00 Total = $7,487.00 044-499-55200.08 Library Construction - FF and E $7,487.00 2600 INDUSTRIAL LABORATORIES CO.INC $140.00 Invoice#I08-8261 $]40.00 BACTERIA TESTING REQUIRED BY STATE 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 051-461-53100.09 Professional Services-Labomtory $140.00