City Council Agenda and Packet 2008 05 06

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City of Louisville Open Item Listing (Date: 05/01/2008) Status =POSTED Due Date = 05/06/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 4380 SPECIAL TRANSIT $6,213.00 Invoice# 108-7888 $3,148.50 FEBRUARY 2008 -TRANSPORTATION SERVICES 1.00@ $3148.50 Each Nct Amount = $3,148.50 Tax Amount = $0.00 Total = $3,148.50 010-728-53100.32 Professional Scrv-Special Transit 52,046.52 010-731-53100.32 Professional Serv-Special Transit S1,101.9R Invoicc# 108-7889 $3,064.50 MARCH 2008 -TRANSPORTATION SERVICES L00@ $3064.50 Each Net Amount = $3,064.50 Tax Amount _ $0.00 Total = $3,064.50 010-728-53100.32 Professional Serv-Special Transit 52,022.57 010-731-53100.32 Professional Serv-Special Transit S1,041.93 11272 SPORTLINE TEAM SPOF:TS $2,807.50 Invoicc# [08-7879 $1,327.50 SOCCER JERSEY YOUTH SIZES 1.00@ $1327.50 Each Net Amount = $1,327.50 Tax Amount = $0.00 Total = $1,327.50 010-726-52250.00 Miscellaneous Supplies $1,327.50 Invoice# 108-7885 $1,480.00 SOCCER JERSEY -ADULT SIZES 1.00@ $1480.00 Each Net Annount = $1,48Q.00 Tax Amount = $0.00 Tolal = $1,480.00 010-726-52250.00 Miscellaneous Supplies $1,480.00 12781 TERRE VERDE ARCHITECTS $2,737.50 Invoice#I08-7805 for Purchase Order# 08-0484 $2,737.50 contract agreement for reclaim water treatment building evlauation 1.00@ $2737.50 Each Net Amount = $2,737.50 Tax Amount = $0.00 Total = $2,737.50 052-472-55810.08 Reclaimed Water Treatment Bldg $2,737.50 1242 THE CARD STORE,INC. $197.00 Invoice#IOR-7837 $197.00 FLEET GAS CARDS 1.00 rD $197.00 Each Nct Amount = $197.00 Tax Arnount = $0.00 Total = $197.00 010-450-53100.99 Professional Scrviccs-Other $197.00 1240 TIENKEN and HILL, L.L.1?. $2,778.50 Invoice# [OR-7859 $2,778.50 MARCH 2O0R WATER ISSUES L00@ $2778.50 Each Net Amount = $2,778.50 Tax Amount = $0.00 To[aI = $2,778.50 051-462-53105.00 Legal Services- Gcneral$437.50 051-462-53105.21 Legal Scrviccs -Eldora $52.50 051-462-53105.22 Legal Services -Sterns $350.00 051-462-5310526 Legal Services - Lsvl/Broomfield $52.50 051-462-53105.27 Legal Services - Lsvl/Marsh Crsg $350.00 051-462-53105.29 Legal Services -Marsh Trans $906.00 051-462-53105.30 Legal Services - LSV.CMWC-SO $157.50 051-462-53105.33 Professional Services - LSV Frisco-So $140.00 051-462-53105.44 Legal Scrviccs -Johnson $332.50 1281 I TONIANN SPALSBiJRY $50.00 Invoice# 108-7914 $SOAO ACTIVITY REFUND I.00(~ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-000-21490.00 Recreation Household Credits $50.00 12797 U.S. POSTAL SERVICE CMRS-FP $3,000.00 Invoicc# 108-7882 $3,000.00 POSTAGE FOR POSTAGE METER AT REC CTR I AO@ $300000 Each Net Amount = $3,000AO Tax Amount = SO.OU Total = $3,000.00 010-721-53400.00 Postage $3,000.00 10673 UNIVERSAL LTNEN $506.60 Invoice#108-7878 $506.60 MARCH 2008 LINEN SERVICE 1.00@ $506.60 Each Net Amount = $506.60 Tax Amount = $0.00 Total = $506.60 010-721-53100.99 Professional Scrviccs-Other $506.60 7532 URBAN DRAINAGE and FLOOD CO $30,000.00 Invoice# 108-7841 $30,000.00 OUTFACE SYSTEM PLANNING FUNDING - AGREEMF;NT #08002.03 1.00@ $30000.00 Each Nct Amount = $30,000.00 Tax Amount = $0.00 Total = $30,000.00 053-499-55360.09 Master Plan Update - SBD Outfall $30,000.00 11