City Council Agenda and Packet 2009 01 06

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City of Louisville Open Item Listing (Date: 01/02/:>_009) Status =POSTED Due Date = 01/06/2009 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11549 STUDIO 6 $5,460.00 Invoice# I08-10774 $1,500.00 CITY LIMIT SIGNS DESIGN SERV 1.00@ $1500.00 Each Net Amount = $],500.00 Tax Amount = $0.00 Total = $1,500.00 042-799-55330.16 Gateway Improvements $1,500.00 Invoice# I08-10775 $3,960.00 PROF SERV DESIGN PARKS SIGNS 1.00@ $3960.00 Each Net Amount = $3,960.00 Tax. Amount = $0.00 Total = $3,960.00 029-799-55330.62 Parks and Open Space Signs $3,960.00 196 SUNSTATE EQUIPMENT CO. $1,447.62 Invoice# 108-10671 $1,447.62 ARTICULATING LIFT 1.00@ $1447.62 Each Net Amount = $1,447.62 Tax Amount = $0.00 Total = $1,447.62 010-442-53600.99 Rentals-Other $1,447.62 12746 TECHPOINT CONSULTING, LLC $425.00 Invoice# 108-10708 $425.00 NOV 08 MAINT FEE BRAD WEB SITE SEO 1.00@ $425.00 Each Net Amount =$425.00 Tax Amount = $0.00 Total = $425.00 010-145-53100.60 Professional Services-Search Engine Optimization $425.00 1240 TIENKEN and HILL, L.L.P. $962.50 Invoice# 108-10678 $962.50 NOV 2008 WATER ISSUES 1.00@ $962.50 Each Net Amount = $962.50 Tax Amount = $0.00 Total = $962.50 051-462-53105.00 Legal Services -General $140.00 051-462-53105.19 Legal Serv-Vranesh and Raisch $140.00 051-462-53105.21 Legal Services -Eldora $87.50 051-462-53105.26 Legal Services - LsvUBroomfield $227.50 051-462-53105.29 Legal Services - Mazsh Trans $175.00 051-462-53105.30 Legal Services - LSV.CMWC-SO $192.50 13021 TSIOUVARAS, SIMMONS, HOLDERNESS INC $2,327.94 Invoice# 108-10790 $2,327.94 PROF SERV CTC ACCESS TO 96TH ST 1.00@ $2327.94 Each Net Amount = $2,327.94 Tax Amount = $0.00 Total = $2,327.94 024-001-46110.00 Interest Earnings $2,327.94 4765 UNCC INC $222.44 Invoice# [08-10711 $222.44 NOV LOCATES 1.00@ $222.44 Each Net Amount = $222.44 Tax Amount = $0.00 Total = $222.44 051-463-53100.99 Professional Services-Other $222.44 10673 UNIVERSAL LINEN $646.06 Invoice# I08-10651 $646.06 TOWEL SERVICE 1.00@ $646.06 Each Net Amount = $646.06 Tax Amount = $0.00 Total = $646.06 010-721-53100.99 Professional Services-Other $646.06 12242 VALLEY EXCAVATING $231.00 Invoice# 108-10771 $231.00 REFUND FOR BULK WATER PERMIT #831 1.00@ $231.00 Each Net Amount = $231.00 Tax Amount = $0.00 Total = $231.00 051-001-44140.00 Unclassified Charges for Services $231.00 8035 VSR CORPORATION $497.50 Invoice# 108-10682 $497.50 VIDEO INSPECTION SEWER LINES 1.00@ $497.50 Each Net Amount = $497.50 Tax Amount = $0.00 Total = $497.50 05 1-463-5 3 100.99 Professional Services-Other $497.50 7479 W. JOHN UHLENBROCK $6,695.00 Invoice# 108-10703 $6,695.00 SCADA WORK, RADIO PROGRAM, DOWNLOADS 1.00@ $6695.00 Each Net Amount = $6,695.00 Tax Amount = $0.00 Total = $6,695.00 051-461-53100.07 Professional Services-Info Systems $6,695.00 20