City Council Agenda and Packet 2009 02 17

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City of Louisville Open Item Listing (Date: 02/12/2009) Status = PEND Due Date = 02/17/2009 Bank Account =First National Bank of CO-General Operating Account Vendor Name Vendor# Total EDGE CONSULTING SERVICES 11526 $6,666.00 Invoice# 109-11269 $6,666.00 Vendor Invoice# 013109 JAN 09 ECONOMIC DEV CONSULT SERVICES 1.00@ $6666.0000 Each Ne[ Amount = $6,666.00 Tax Amount = $0.00 Total = $6,666.00 010-145-53100.03 Professional Services-Consulting $6,666.00 ENVIROTECH SERVICES INC 6258 $8,677.92 Invoice# 109-11272 for Purchase Order# 09-0626 $2,217.93 Vendorlnvoice# CD200907929 Purchase of ice slicer. Unable to provide bids for slicer. Envirotech is sole source provider for this material. 1.00@ $2217.9300 Each Net Amount = $2,217.93 Tax Amount = $0.00 Total = $2,217.93 010-433-52210.06 Street Supplies-Ice Slicer $2,217.93 Invoice# I09-11273 for Purchase Order# 09-0626 $2,117.08 Vendorlnvoice# CD200907932 Purchase of ice slicer. Unable to provide bids for slicer. Envirotech is sole source provider for this material. 1.00@ $2117.0800 Each Net Amount = $2,117.08 Tax Amount = $0.00 Total = $2,1 17.08 010-433-522]0.06 Street Supplies-Ice Slicer $2,117.08 Invoice# 109-]1274 for Purchase Order# 09-0626 $2,163.56 Vendorlnvoice# CD200907931 Purchase of ice slicer. Unable to provide bids for slicer. Envirotech is sole source provider for this material. 1.00 d~ $2163.5600 Each Net Amount = $2,163.56 Tax Amount = $0.00 Total = $2,163.56 010-433-52210.06 Street Supplies-Ice Slicer $2, ] 63.56 Invoice# 109-11275 for Purchase Order# 09-0626 $2,179.35 Vendorlnvoice# CD200907930 Purchase of ice slicer. Unable to provide bids for slicer. Envirotech is sole source provider for this material. 1.00@ $2179.3500 Each Net Amount = $2,179.35 Tax Amount = $0.00 Total = $2,179.35 Ol 0-433-52210.06 Street Supplies-Ice Slicer $2,179.35 ERIN WATSON 11466 $588.00 Invoice# 109-1 ] 179 $588.00 Vendorlnvoice# 01]409] CONTRACTOR FEES -TIGER 1.00@ $588.0000 Each Net Amount = $588.00 Tax Amount = $0.00 Total = $588.00 010-000-21480.00 Recreation Pass Through Fees $588.00 EVERGREEN ANALYTICAL INC 5369 $1,186.00 Invoice# 109-11165 $550.00 Vendorlnvoice# 09020084 LAB ANALYSIS FEES 1.00@ $550.0000 Each Net Amount = $550.00 Tax Amount = $0.00 Total = $550.00 052-472-53100.09 Professional Services-Laboratory $550.00 Invoice# I09-1120] $105.00 Vendor Invoice# 09020050 LAB ANALYSIS FEE 1.00@ $105.0000 Each Net Amount = $105.00 Tax Amount = $0.00 Total = $105.00 052-472-53100.09 Professional Services-Laboratory $105.00 Invoice# [09-11225 $105.00 Vendorlnvoice# 09020017 LAB ANALYSIS FEE 1.00@ $105.0000 Each Net Amount = $105.00 Tax Amount = $0.00 Total = $105.00 052-472-53100.09 Professional Services-Laboratory $105.00 Invoice# 109-11283 $35 ] .00 Vendorlnvoice# 09010519 LAB ALALYSIS FEE/INDUSTRY 1.00@ $351.0000 Each Net Amount = $351.00 Tax Amoun[ _ $0.00 Total = $351.00 052-473-53100.09 Professional Services-Laboratory $351.00 17