City Council Agenda and Packet 2008 07 01

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City of Louisville Open Item Listing{Date: 06/26%2008) Status =POSTED Due Date = 07/01/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 391 DENVER NEWSPAPER AGENCY $2,028.88 Invoice#I08-85]4 $2,028.88 EMPLOYMENT ADS 1.00@ $2028.88 Each Net Amount = $2,028.88 Tax Amount = $0.00 Total = $2,028.88 010-171-53804.00 Advertising/Marketing $2,028.88 1505 DPC INDUSTRIES, INC. $697.48 Invoice# I08-8458 $697.48 CHLORINE FOR SOUTH WATER PLANT 1.00@ $697.48 Each Net Amount = $697.48 Tax Amount = $0.00 Total = $697.48 051-461-52200.01 Operating Supplies-Chemicals $697.48 11344 E. STEFAN FREDRICKSMEYER, P.C $640.00 Invoice# I08-8509 $580.00 SPECIAL PROS ATTY -LLA -BACK ROOM BREWERY 02/12/08 VIOLATION 1.00@ $580.00 Each Net Amount = $580.00 Tax Amount = $0.00 Total _ $580.00 010-150-53 ] 05.11 Legal Exp -Local Licensing Auth $580.00 Invoice# I08-8510 $60.00 SPEC PROS ATTY -LLA -BACK ROOM BREWERY - 11/19/07 VIOLATION 1.00@ $50.00 Each Net Amount = $60.00 Tax Amount = $0.00 Total = $60.00 010-150-53105.1 I Legal Exp -Local Licensing Auth $60.00 11124 EAST JORDAN IRON WORKS, INC $4,715.60 Invoice# I08-8483 for Purchase Order# 08-0465 $4,715.60 Tapered manhole riser rings for street reconstruction project. SOLE SOURCE VENDOR. 1.00@ $4715.60 Each Net Amount = $4,715.60 Tax Amount = $0.00 Total = $4,715.60 042-499-55310.04 Street Reconstruction $4,620.00 042-499-55310.04 Street Reconstruction $95.60 1785 ECO-CYCLE, INC $184.36 Invoice# I08-8569 $184.36 APRIL 2008 -RECYCLING 1.00@ $184.36 Each Net Amount = $184.36 Tax Amount = $0.00 Total = $184.36 010-710-53200.04 Utility Service - Eco Cycle $184.36 12841 ECONOMICS AND PLANNING SYSTEMS, 1NC. $1,850.00 Invoice# I08-8484 $1,850.00 MARKET ANALYSIS, ANDREW KNUDTSEN, PRINCIPAL 1.00@ $1850.00 Each Net Amount = $1,850.00 Tax Amount = $0.00 Total = $1,850.00 010-520-53100.55 Professional Serv-Brwnsfld/Hwy 42 $1,850.00 11466 ERIN WATSON $786.80 Invoice# I08-8552 $126.00 TUESDAY SPEED WORK CLASS 1.00@ $126.00 Each Net Amount = $126.00 Tax Amount = $0.00 Total = $126.00 010-000-21480.00 Recreation Pass Through Fees $126.00 Invoice# I08-8553 $560.00 SK AND l OK TRAINING CLASS 1.00@ $560.00 Each Net Amount = $560.00 Tax Amount = $0.00 Total = $560.00 010-000-21480.00 Recreation Pass Through Fees $560.00 Invoice# I08-8554 $100.80 TIGER XC CAMP 1.00@ $100.80 Each Net Amount = $100.80 Tax Amount = $0.00 Total = $100.80 010-000-21480.00 Recreation Pass Through Fees $100.80 5369 EVERGREEN ANALYTICAL INC. $744.00 Invoice# 108-8469 $309.00 LANGELIER TESTS FOR WATER QUALITY 1.00@ $309.00 Each Net Amount = $309.00 Tax Amount =.$0.00 Total = $309.00 051-461-53100.09 Professional Services-Laboratory $309.00 Invoice# 108-8480 $281.00 LAB ANALYSIS FEE 1.00@ $281.00 Each Net Amount = $281.00 Tax Amount = $0.00 Total = $281.00 052-472-53100.09 Professional Services-Laboratory $281.00 Invoice# I08-8482 $154.00 LAB ANALYSIS FOR INDUSTRIAL DISCHARGES 1.00@ $154.00 Each Net Amount =_ $154.00 Tax Amount = $0.00 Total = $154.00 052-473-53100.09 Professional Services-Laboratory $154.00 12843 EXEMPLA HEALTHCARE EPN $985.00 Invoice# 108-8537 $150.00 DRUG SCREENS 1.00@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 010-171-53100.06 Professional Services-Medical $150.00 Invoice# I08-8538 $835.00 PHYSICALS AND DRUG SCREENS 1.00@ $835.00 Each Net Amount = $835.00 Tax Amount = $0.00 Total = $835.00 010-171-53100.06 Professional Services-Medical $835.00