City Council Agenda and Packet 2008 10 07

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City of Louisville Open Item Listing (Date: 10/02/2008) Status =POSTED Due Date = 10/07/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 10916 COLORADO CODE CONSULTING $20,626.00 Invoice# 108-9642 $4,850.00 PLAN REVIEW 1.00@ $4850.00 Each Net Amount = $4,850.00 Tax Amount = $0.00 Total = $4,850.00 010-530-53100.04 Professional Services -Plan Review $4,850.00 Invoice# 108-9643 $1,150.00 PLAN REVIEW 1.00@ $1150.00 Each Net Amount = $1,150.00 Tax Amount = $0.00 Total = $1,150.00 0 1 0-5 30-53 100.04 Professional Services -Plan Review $1,150.00 Invoice# 108-9644 $4,450.00 PLAN REVIEW 1.00@ $4450.00 Each Net Amount = $4,450.00 Tax Amount = $0.00 Total = $4,450.00 010-530-53100.04 Professional Services -Plan Review $4,450.00 Invoice# 108-9645 $976.00 PLAN REVIEW 1.00@ $976.00 Each Net Amount = $976.00 Tax Amount = $0.00 Total = $976.00 010-530-53100.04 Professional Services -Plan Review $976.00 Invoice# 108-9646 $5,000.00 PLAN REVIEW 1.00@ $5000.00 Each Net Amount = $5,000.00 Tax Amount = $0.00 Total = $5,000.00 010-530-53100.04 Professional Services- Plan Review $5,000.00 Invoice# 108-9672 $4.200.00 PLAN REVIEW 1.00@ $4200.00 Each Net Amount = $4,200.00 Tax Amount = $0.00 Total = $4,200.00 010-530-53100.04 Professional Services -Plan Review $4,200.00 1185 COLORADO DEPT OF AGRICULT $72.00 Invoice# 108-9551 $72.00 CERTIFY NINE RADAR TUNING FORKS AND TWO LASER SPEED UNITS 1.00@ $72.00 Each Net Amount = $72.00 Tax Am ount = $0.00 Total = $72.00 O] 0-321-53100.99 Professional Services-Other $72.00 11264 COLORADO D13PT OF PUBLIC HEALTH $2,565.00 Invoice# I08-9582 $1,850.00 WATER SYSTEM FEES TO STATE 1.00@ $1850.00 Each Net Amount = $1,850.00 Tax Amount = $0.00 Total = $1,850.00 05 1-46 1-53 8 1 0.00 Dues/Subscriptions/Books $1,850.00 Invoice# 108-9583 $715.00 DISCHARGE PERMIT TO STATE FOR SOUTH PLANT 1.00@ $7] 5.00 Each Net Amount= $715.00 Tax Amount = $0.00 Total = $715.00 051-461-53810.00 Dues/Subscriptions/Books $715.00 12923 COLORADO HOMETOWN NEWSPAPERS $725.00 Invoice#108-9571 $725.00 DISPLAY AD 1.00@ $725.00 Each Net Amount = $725.00 Tax Amount = $0.00 Total = $725.00 010-720-53804.00 Advertising/Marketing $725.00 10164 COLORADO MOTOR VEHICLES $30.00 Invoice# 108-9627 $30.00 DEFAULT JUDGMENT FEES 1.00@ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 010-000-2]421.00 Outstanding Judgment Warrant Payable $30.00 12318 CROSS AND LIECHTY, PC $30,036.11 Invoice#108-9653$18,994.3] HAMON LITIGATION ] .00@ $18994.31 Each Net Amount = $18,994.31 Tax Amount = $0.00 Total = $18,994.31 024-150-53105.00 Legal Services -General $18;994.31 Invoice# 108-9654 $1],041.80 HAMON LITIGATION 1.00@ $11041.80 Each Net Amount = $11,041.80 Tax Amount = $0.00 Total = $1 ],041.80 024-1 50-5 3 1 05.00 Legal Services -General $11,041.80 12825 DAMON S WILLIAMS ASSOCIATES LLC $2,120.00 Invoice# 108-9613 for Purchase Order# 08-0507 $2,120.0(1 Phase I -Review of Existing Filters 1.00@ $2120.00 ]?ach Net Amount = $2,120.00 Tax Amount = $0.00 Total = $2,120.00 051-498-55840.13 Filter Maintenance $2,120.00 201 DAVID DEPEVI/ $150.00 Invoice# t08-9564 $150.00 MONTHLY SPIN BIKE MAINT 1.00@ $150.00 Each Net Amount = $150.00 Tax Amoun[ _ $0.00 Total = $150.00 010-721-53500.03 Parts/Repairs/Maintenance-Equip $150.00 391 DENVER NEWSPAPER AGENCY $2,550.23 Invoice# 108-9596 $2,550.23 ADS FOR EMPLOYMENT 1.00@ $2550.23 Each Net Amount = $2,550.23 Tax Amount= $0.00 Total = $2,550.23 01 0-1 71-53 804.00 Advertising/Marketing $2,550.23 12