City Council Agenda and Packet 2008 11 03

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City of Louisville Open Item Listing (Date: 10/30/2008) Status =POSTED Due Date = 11/04/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 1120 COLORADO ANALYTICAL LAB, $47.00 Invoice# 108-9988 $31.00 LAB ANALYSIS FEE 1.00@ $31.00 Each Net Amount = $31.00 Tax Amount = $0.00 Total =_ $31.00 052-472-53100.09 Professional Services-Laboratory $31.00 Invoice#108-10024 $16.00 LAB ANALYSIS FEE 1.00@. $16.00 Each Net Amount = $16.00 Tax Amount = $0.00 Total =_ $16.00 052-472-53100.09 Professional Services-Laboratory $16.00 10868 COLORADO WELLNESS CONNECTION $260.00 Invoice# 108-10002 $260.00 SENIOR FLU SHOTS AT WELLNESS AND RESOURCE FAIR 1.00@ $260.00 Each Net Amount = $260.00 Tax Amount = $0.00 Total = $260.00 010-000-21480.00 Recreation Pass Through Fees $260.00 12318 CROSS AND LIECHTY, PC $30,300.77 Invoice#108-9990 $30,300.77 HAMON LITIGATION 1.00@ $30300.77 Each Net Amount = $30,300.77 Tax Amount = $0.00 Total = $30,300.77 024-150-53105.00 Legal Services -General $30,300.77 391 DENVER NEWSPAPER AGENCY $3,398.55 Invoice# 108-9955 $3,398.55 EMPLOYMENT ADS 1.00@ $3398.55 Each Net Amount = $3,398.55 Tax Amount = $0.00 Total = $3,398.55 010-171-53804.00 Advertising/Mazketing $3,398.55 1785 ECO-CYCLE, INC $1 ]8.59 Invoice# 108-9998 $1 ] 8.59 OCT -DEC 2008 QUARTERLY B]LLING 1.00@ $118.59 Each Net Amount = $118.59 Tax Amount = $0.00 Total = $118.59 010-710-53200.04 Utility Service - Eco Cycle $118.59 10474 EDDIE ROSE $1,400.00 Invoice# 108-9971 $1,400.00 DJ SERVICES FOR NITE @REC -NOVEMBER AND DECEMBER 2008 1.00@ $1400.00 Each Net Amount = $1,400.00 Tax Amount = $0.00 Total = $1,400.00 010-732-53100.99 Professional Services-Other $1,400.00 12972 EMD CORPORATION $4,642.77 Invoice# 108-9985 $1,698.87 INSTALLATION OF TRACK LIGHTS AT LIBRARY ].00@ $1698.87 Each Net Amount = $1,698.87 Tax Amount = $0.00 Total = $1,698.87 044-499-55200.99 Library Construction - MISC $1,698.87 Invoice#108-9986 $1,870.43 SER:^,CE AND REPAIR EXISTING T ENN1S COU~:T L1GIiT$ 1.00@ $1870.43 Each Net A~T~ow-d= $1,870.43 Tax Amount = $O.CO Total = $1,870.43 010-751-53100.99 Professional Services-Other $1,870.43 Invoice# I08-9987 $1,073.47 NEW CONDUIT -REC CTR 1.00@ $1073.47 Each Net Amount = $1,073.47 Tax Amount= $0.00 Total = $1,073.47 010-442-53500.03 Parts/Repairs/Maintenance-Equip $1,073.47 11466 ERIN WATSON $705.60 Invoice#108-9966 $705.60 CONT FEES -TIGER 1.00@ $705.60 Each Net Amount = $705.60 Tax Amount = $0.00 Total = $705.60 010-000-21480.00 Recreation Pass Through Fees $705.60 Page 10