City Council Agenda and Packet 2009 06 02

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City of Louisville Open Item Listing (Date: OS/28/2009) Status = PEND Due Date = 06/02/2009 Bank Account = First National Bank of CO-General Operating Account Vendor Name Vendor# Total EDGE CONSULTING SERVICES 11526 $6,500.00 Invoice# I09-12484 $6,500.00 Vendor Invoice# 052809 SERVICES FOR 2009 ICSC 1.00@ $6500.0000 Each Net Amount ~ $6,500.00 Tax Amount ~ $0.00 Total ~ $6,500.00 010-145-53100.61 Prof Services - Business Development Program $6,500.00 ENVIRONMENTAL RESOURCE ASSOC 11037 $1,025.38 Invoice# I09-12439 $1,025.38 Vendor Invoice# 541272 DMR-QA STUDY SET SAMPLES 1.00@ $1025.3800 Each Net Amount ~ $1,025.38 Tax Amount ~ $0.00 Total ~ $1,025.38 052-472-52200.02 Operating Supplies-Laboratory $1,025.38 FEDERAL EXPRESS CORP. 1970 $48.55 Invoice# I09-12435 $48.55 Vendor Invoice# 9-192-74770 OVERNIGHT FOR NWTP FILTER REPLACE PROJECT 1.00@ $48.5500 Each Net Amount ~ $48.55 Tax Amount ~ $0.00 Total ~ $48.55 051-498-55840.27 Filter Media Replacement-North Plant $48.55 FRONT RANGE LANDFILL 10623 $854.52 Invoice# I09-12475 $854.52 Vendor Invoice# 022809 FEB 09 LANDFILL FEES 1.00@ $854.5200 Each Net Amount ~ $854.52 Tax Amount ~ $0.00 Total ~ $854.52 010-431-53200.03 Utility Service-Trash Removal $854.52 HACH COMPANY 2405 $613.55 Invoice# I09-12438 $613.55 Vendor Invoice# 6222777 SAMPLE REPAIR 1.00@ $613.5500 Each Net Amount ~ $613.55 Tax Amount ~ $0.00 Total ~ $613.55 052-472-53500.03 Parts/Repairs/Maintenance-Equip $613.55 HARMONY LARKE 11361 $154.00 Invoice# I09-12446 $154.00 Vendor Invoice# 051909 CONTRACTOR FEES - LITTLE GREENIES 1.00@ $154.0000 Each Net Amount ~ $154.00 Tax Amount ~ $0.00 Total ~ $154.00 010-000-21480.00 Recreation Pass Through Fees $154.00 INES MANTEUFFEL 12664 $175.00 Invoice# I09-12431 $175.00 Vendor Invoice# 051909 CONTRACTOR FEES - YOGA 1.00@ $175.0000 Each Net Amount ~ $175.00 Tax Amount ~ $0.00 Total ~ $175.00 010-000-21480.00 Recreation Pass Through Fees $175.00 INSIDE OUT HEALTH and FITNESS 11267 $592.50