City Council Agenda and Packet 2009 01 06

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City of Louisville Open Item Listing (Date: 01/02/2009) Status =POSTED Due Date = 01/06/2009 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11526 EDGE CONSULTING SERVICES $10,250.00 Invoice# I08-10658 $3,750.00 URBAN RENEW CONSULT 11/15-12/19/08 1.00@ $3750.00 Each Net Amount = $3,750.00 Tax Amount = $0.00 Total = $3,750.00 022-110-53100.99 Professional Services-Other $3,750.00 Invoice# I09-10792 $6,500.00 DEC ECONOMIC DEVELOP CONSULT SERVICES L00@ $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 6258 ENVIROTECH SERVICES INC. $4,247.31 Invoice# I08-10735 $2,125.85 ICE SLICER 1.00@ $2125.85 Each Net Amount = $2,125.85 Tax Amount = $0.00 Total = :62,125.85 010-433-52210.03 Street Supplies-Salt & Gravel $2,125.85 Invoice#I08-10736 $2,121.46 ICE SLICER 1.00@ $2121.46 Each Net Amount = $2,121.46 Tax Amount = $0.00 Total = $2,121.46 010-433-52210.03 Street Supplies-Salt & Gravel $2,121.46 11466 ERIN WATSON $138.60 Invoice# 108-10692 $138.60 CONTRACTOR FEES 1.00@ $138.60 Each Net Amount = $138.60 Tax Amount = $0.00 Total = $138.60 010-000-21480.00 Recreation Pass Through Fees $138.60 5369 EVERGREEN ANALYTICAL INC. $432.00 Invoice# I08-10653 $154.00 LAB ANALYSIS FEE 1.00@ $154.00 Each Net Amount = $154.00 Tax Amount = $0.00 Total = $154.00 052-472-53100.09 Professional Services-Laboratory $154.00 Invoice# 108-10681 $278.00 LAB ANALYSIS ].00@ $278.00 Each Net Amount = $278.00 Tax Amount = $0.00 Total =_ $278.00 052-472-53100.09 Professional Services-Laboratory $278.00 1915 EXQUISITE ENTERPRISE INC $9.45 Invoice# 108-10763 $9.45 ENGRAVED PLATE FOR PIANO 1.00@ $9.45 Each Net Amount = $9.45 Tax Amoun[ _ $0.00 Total = $9.45 010-728-53899.00 Other Services and Charges 59.45 8076 EXTREME CARE $325.00 Invoice# 108-10645 $325.00 NOV EQUIP MAINT 1.00@ $325.00 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 010-721-53500.03 Parts/Repairs/Maintenance-Equip $325.00 1970 FEDERAL EXPRESS CORP. $89.95 Invoice# 108-10731 $89.95 HAMON CONTRACTORS - 96TH ST/HWY 42 PROJ 1.00@ $89.95 Each Net Amount = $89.95 Tax Amount = $0.00 Total = $89.95 024-499-55310.30 Contract Payment -Roadway $89.95 12672 FELICIA RENZ $100.00 Invoice# I08-10765 $100.00 INCENTIVE PROGRAM REIMBURSEMENT 1.00@ $100.00 Each Net Amoun[ _ $100.00 Tax Amount = $0.00 Total = $100.00 010-723-52250.00 Miscellaneous Supplies $100.00 13016 FIORE AND SONS $441.00 Invoice# [08-10732 $441.00 BULK WATER REFUND PERMIT #844 1.00@ $441.00 Each Net Amount = $44].00 Tax Amount = $0.00 Total = $441.00 051-001-44140.00 Unclassified Charges for Services $441.00 10722 GALE GROUP $392.15 Invoice# 108-10686 $392.15 ADULT REF BOOKS ELECTRONIC 1.00@ $392.15 Each Net Amount = $392.15 Tax Amount = $0.00 Total = $392.15 010-600-52270.02 Reference Books $392.15 1178 GUILDNER PIPELINE MAINT., INC. $2,850.00 Invoice# 108-10650 for Purchase Order# 08-0601 $2,850.00 Sewer line repair. Cost includes removing rock penetration and installing pipe lining material. 1.00@ $2850.00 Each Net Amount = $2,850.00 Tax Amount = $0.00 Total = $2,850.00 052-471-53500.09 Parts/Repairs/Maint-Utility Lines $2,850.00 15