City Council Agenda and Packet 2008 06 03

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City of Louisville Open Item Listing (Date: 05/29/2008) Status =POSTED Due Date = 06/03/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12828 DANIEL OROMANER $69.00 Invoice# I08-8182 $69.00 ACTIVITY REFUND 1.00@ $69.00 Each Net Amount = $69.00 Tax Amount = $0.00 Total =_ $69.00 010-000-21490.00 Recreation Household Credits $69.00 10996 DENVER CONCRETE SAWING $225.00 Invoice# 108-8134 $225.00 CORING OF HOLES IN THE PRETREATMENT BUILDING FOR NEW CHEMICAL LINES 1.00@ $225.00 Each Net Amount = $225.00 Tax Amount = $0.00 Total = $225.00 051-461-53500.01 Repairs/Maintenance-Bldgs/Fac $225.00 1130 DEPT OF LABOR $70.00 Invoice# I08-8170 $70.00 MEMORY SQUARE BOILER INSPECTIONS ].00@ $70.00 Each Net Amount = $70.00 Tax Amount = $0.00 Total = $70.00 010-725-53100.99 Professional Services-Other $70.00 6856 DRY CREEK NO. 2 DITCH CO. $1,173.38 Invoice#108-8178 $1,173.38 2008 ANNUAL ASSESSMENTS 1.00@ $1173.38 Each Net Amount = $1,173.38 Tax Amount = $0.00 Total = $1,173.38 051-462-53813.00 Ditch Assessment $1,173.38 1049 DUNCAN, OSTRANDER and DINGESS P.C $235.00 Invoice#I08-8115 $235.00 GENERAL LEGAL FEES 1.00@ $235.00 Each Net Amount = $235.00 Tax Amount = $0.00 Total = $235.00 010-150-53105.00 Legal Services -General $235.00 11526 EDGE CONSULTING SERVICES $6,500.00 Invoice# 108-8129 $6,500.00 MAY 2008 ECONOMIC DEVELOPMENT CONSULTING SERVICES 1.00@ $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 2004 EDWIN STONER $1,497.50 Invoice#I08-8114 $1,497.50 INFORMATION SYSTEM SUPPORT FOR BUILDING DEPT 1.00@ $1497.50 Each Net Amount = $1,497.50 Tax Amount = $0.00 Total = $1,497.50 010-530-53100.07 Professional Services-Info Systems $1,497.50 11466 ERIN WATSON $403.20 Invoice#108-8203 $403.20 CROSS COUNTRY CAMP 1.00@ $403.20 Each Net Amouni = $403.20 Tax Amount = $0.00 Total = $403.20 010-000-21480.00 Recreation Pass Through Fees $403.20