City Council Agenda and Packet 2009 01 06

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City of Louisville Open Item Listing (Date: O1/02/:?009) Status =POSTED Due Date = 01/06/2009 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12923 COLORADO HOMETOWN NEWSPAPERS $26.00 Invoice# I08-10781 $26.00 SUBSCRIPTION RENEWAL 2009 1.00@ $26.00 Each Net Amount = $26.00 Tax Amount. _ $0.00 Total = $26.00 010-121-53804.00 Advertising/Mazketing $26.00 1285 COLORADO STATE UNIVERSIT $750.00 Invoice#I08-10654 $750.00 BIOSOLIDS ANALYSIS FEES 1.00@ $750.00 Each Net Amount = $750.00 Tax Amount =_ $0.00 Total = $750.00 052-472-53100.09 Professional Services-Laboratory $750.00 11446 COMPUTER TOTS/COMPUTER EXP $409.50 Invoice# 108-10668 $409.50 CONT FEES- DIGITAL MOVIES 1.00@ $409.50 Each Net Amount = $409.50 Tax Amount = $0.00 Total = $409.50 010-000-21480.00 Recreation Pass Through Fees $409.50 12318 CROSS AND LIECHTY, PC $5,719.92 Invoice# 108-]0683 $5,719.92 HAMON CONTRACTORS LITIGATION 1.00@ $5719.92 Each Net Amount = $5,719.92 Tax Amount = $0.00 Total = $5,719.92 024-150-53105.00 Legal Services -General $5,719.92 2223 CWAM $40.00 Invoice# I08-10788 $40.00 2009 MEMBERSHIP DUES 1.00@ $40.00 Each Net Amount = $40.00 Tax Amount = $0.00 Total = $40.00 010-144-53810.00 Dues/Subscriptions/Books $40.00 12825 DAMON S WILLIAMS ASSOCIATES LLC $3,058.00 Invoice# I08-10673 for Purchase Order# 08-0582 $2,902.00 NWTP High Zone Pump Replacement Analysis 1.00@ $2902.00 Each Net Amount = $2,902.00 Tax Amount = $0.00 Total = $2,902.00 051-498-55840.17 Pump R and R $2,902.00 Invoice#108-10674 for Purchase Order# 08-0599 $156.00 NWTP Filter replacement specs 1.00@ $156.00 Each Net Amount = $156.00 Tax Amount =_ $0.00 Total = $156.00 051-498-55840.13 Filter Maintenance $156.00 8791 DENVER BOILER INC. $3,290.16 Invoice#108-10744 $1,332.91 BOILER RPR -LIBRARY 1.00@ $1332.91 Each Net Amount = $1,332.91 Tax Amount = $0.00 Total = $1,332.91 010-444-53500.10 Parts/Repairs/Maintenance-HVAC $1,332.91 Invoice# I08-10745 $922.00 PREVENTIVE MAINT LIBRARY 1.00@ $922.00 Each Net Amount = $922.00 Tax Amount = $0.00 Total = $922.00 010-444-53500.10 Parts/Repairs/Maintenance-HVAC $922.00 Invoice# I08-10746 $530.00 PREVENTIVE MAINT PD 1.00@ $530.00 Each Net Amount = $530.00 Tax Amount = $0.00 Total = $530.00 010-443-53500.10 Parts/Repairs/Maintenance-HVAC $530.00 Invoice# 108-10747 $505.25 PREVENTIVE MAINT SHOPS 1.00@ $505.25 Each Net Amount = $505.25 Tax Amount = $0.00 Total = $505.25 010-441-53500.10 Parts/Repairs/Maintenance-HVAC $505.25 391 DENVER NEWSPAPER AGENCY $1,397.84 Invoice# 108-10729 $1,397.84 ADS EXEC ASST TO CM, AP, NETWORK ADMIN, SALES AND USE TAX AUDITOR 1.00@ $1397.84 Each Net Amount = $1,397.84 Tax Amount = $0.00 Total = $1,397.84 010-171-53804.00 Advertising/Mazketing $1,397.84 1963 DONNA PARKER $100.00 Invoice#108-10702 $100.00 INSTRUCTOR REIMBURSEMENT PROGRAM 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-723-52250.00 Miscellaneous Supplies $100.00 1520 DRCOG $3,200.00 Invoice# 108-10779 $3,200.00 1ST HALF 2009 PARTICIPATING MEMBER DUES 1.00@ $3200.00 Each Net Amount = $3,200.00 Tax Amount = $0.00 Total = $3,200.00 010-121-53810.00 Dues/Subscriptions/Books$3,200.00 14