City Council Agenda and Packet 2008 09 16

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City of Louisville Open Item Listing (Date: 09/11/2008) Status =POSTED Due Date = 09/ 16/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 1290 COLORADO STATE UNIVERSITY $260.00 Invoice# I08-9424 $260.00 LAB ANALYSIS FEES 1.00@ $260.00 Each Net Amount = $260 iD0 Tax Amount = $0.00 "Cotal = $260.00 052-472-53100.09 Professional Services-Laboratory $260.00 1505 DPC INDUSTRIES, INC. $1,394.96 Invoice# I08-9425 $697.48 CHLORINE FOR SOUTH WATER PLANT 1.00@ $697.48 Each Net Amount = $697.48 Tax Amount = $0.00 Total = $697.48 051-461-52200.01 Operating Supplies-Chemicals $697.48 Invoice# 108-9426 $697.48 CHLORINE FOR NORTH WATER PLANT 1.00@ $697.48 Each Net Amount = $697.48 Tax Amount = $0.00 Total = $697.48 051-461-52200.01 Operating Supplies-Chemicals $697.48 11507 DUNCAN and HOCTOR,1[NC. $4,092.00 Invoice# 108-9346 $4,092.00 HWY 42 & 96TH ST CONNECTION (HAMON) 1.00@ $4092.00 Each Net Amount =$4,(192.00 Tax Amount = $0.00 Total = $4,092.00 024-1 50-5 3 1 05.00 Legal Services -General $4,092.00 1780 EBSCO SUBSCRIPTION SRV, INC. $16.97 Invoice# 108-9414 $16.97 PR1NT PERIODICALS ] .00@ $16.97 Each Net Amount = $16.97 Tax Amount = $0.00 Total = $16.97 010-600-53810.02 Print Periodicals $16.97 1785 ECO-CYCLE, INC $628.61 Invoice# 108-9401 $628.61 RECYCLING JUNE 2008 1.00@ $628.61 Each Net Amount = $628.61 Tax Amount = $0.00 Total = $628.61 010-710-53200.04 Utility Service - Eco Cycle $628.61 12841 ECONOMICS AND PLA1\fNING SYSTEMS, INC. $3,596.09 Invoice# 108-9453 $3,596.09 MARKET ANALYSIS, ANDREW KNUDTSEN, PRINCIPAL 1.00@ $3596.09 Each Net Amount = $3,596.09 Tax Amount = $0.00 Total = $3,596.09 O 1 0-5 20-5 3 1 00.55 Professional Sety-Brwnsfld/Hwy 42 $3,596.09 11526 EDGE CONSULTING SERVICES $6,500.00 Invoice# 108-9412 $6,500.00 AUG ECONOMIC DEVELOP CONSULTING SERV 1.00@ $6500.00 Each Net Amount = $6,500.00 Tax Amount = $0.00 Total = $6,500.00 010-145-53100.03 Professional Services-Consulting $6,500.00 10715 ELECTRIC CITY PRINTING CO $141.51 Invoice# 108-9382 $141.51 PARADE HIP NUMBERS 1.00@ $ 141.51 Each Net Amount = $141.51 Tax Amount = $0.00 Total = $14 ] .51 010-122-53700.02 Fal] Festival $141.51 12924 ERIN L. COX PHOTOGR~HY $425.00 Invoice# I08-9345 $425.00 PHOTOGRAHY/I-IIGH RESOLUTION DISC 1.00@ $425.00 Eachh Net Amount = $425.00 Tax Amount = $0.00 Total = $425.00 010-000-20201.00 Highway 36 $425.00 5369 EVERGREEN ANALYTICAL INC. $1,110.00 ]nvoice#108-9342 $411.00 LAB ANALYSIS FEE L00@ $411.00 Each Net Amount = $41 I ADD Tax Amount = $0.00 Total = $411.00 052-473-53100.09 Prof ssional Services-Laboratory $411.00 Invoice# 108-9391. $320.00 TESTING FOR CHLORITE IN DISTRIBUTION 1.00@ $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# 108-9408 $154.00 LAB ANALYSIS FEES 1.00@ $154.00 Each Net Amount = $154.00 Tax Amount = $0.00 'Total = $154.00 052-473-53100A9 Professional Services-Laboratory $154.00 Invoice# 108-9431 $225.00 MONTHLY LANGELIER INDEX TESTING FOR WATER QUALITY 1,00@ $225.00 Each Net Amount = $225.00 Tax Amount = $0.00 Total = $225.00 051-461-53100.09 Professional Services-Laboratory $225.00