City Council Agenda and Packet 2008 11 18

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City of Louisville Open Item Listing (Date: 11/14/2008) Status =POSTED Due Date =11/18/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11345 SAGE and SAVORY CATERING $247.50 Invoice#108-10110 $247.50 LIBRARY DIRECTOR RECRUITMENT LUNCH 1.OOC, $247.50 Each Net Amount = $247.50 Tax Amount = $0.00 Total = 5247.50 01 0-1 71-53 1 00.03 Professional Services-Consulting 5247.50 4215 SCOTT COX and ASSOCIATES, I $1,159.37 Invoice#108-10057 $353.82 PROF SERV SBR SANITARY SEWER RPR I.OO~a~ $353.82 Each Net Amount= $353.82 Tax Amount = $0.00 Total = $353.82 052-471-53500.09 Parts,/Repairs,!Maint-Utility Lines $353$2 Invoice# 108-10058 for Purchase Ordet# 08-0463 $805.55 Engineering services for the Coal Creek Golf Course Pond Renovation Project 1.00@ $805.55 Each Net Amount = $805.55 Tax Amount = $0.00 Total = $805.55 042-799-55330.67 GC Pond Renovations $805.55 4230 SEACREST GROUP $1,375.00 Invoice# 108-10085 $1,375.00 BiOMONITORING TESTS 1.00! $1375.00 Each Net Amount = $ ],375.00 Tax Amount = .$0.00 Total = $1,375.00 052-472-53700.09 Professional Services-Laboratory $1,375.00 12273 SENTER, GOLDFARB AND RICE, LLC $66.00 Invoice# T08-10066 $14.00 JERRY RIGGINS LITIGATION 1.00@ $14.00 Each Net Amount= $14.00 Tax Amount = $0.00 Total = $14.00 010-150-53]05.41 Legal Services -Riggins Litigation $14.00 Invoice# [08-] 0078 $52.00 JERRY RIGGINS LITIGATION 1.00 $52.00 Each Net Amount= $52.00 Tax Amount = $0.00 Total = $52.00 010-150-53105.41 Legal Services -Riggins Litigation $52.00 10157 SHERMAN and HOWARD LLC $2,048.13 Invoice# 108-10081 $2,048.13 PROF SERV 5/16/08-8/9/08 1.00@ $2048.13 Each Net Amount= $2,048.13 Tax Amount= $0.00 Total = $2,048.13 010-150-53]05.00 Legal Services-General $2,048.13 222 SIERRA LANDSCAPE and MAINT $128.00 Invoice# 108-10116 $128.00 MAINT OF BLUE GRASS AREAS 1.00@ $128.00 Each Net Amount = $128.00 Tax Amount= $0.00 Total = $128.00 052-472-53100.11 Professional Services-?vlowing $128.00 11549 STUDIO 6 $6,000.00 Invoice# IOR-101 15 for Purchase Order# 08-0508 $6,000.00 Desi~m services for Louisville Gateway Signs 1.00E $6000.00 Each Ne[ Amount = $6,000.00 Tax Amount = $0.00 Total = $6,000.00 042-799-55330.16 Gateway Improvements $6,000.00 11296 SYSTEMS INTEGRATION $362.50 Invoice# I08-10157 $362.50 RPL HARD DRIVE IN PD CAMERA DVR SERVER 1.00@ $362.50 Each Net Amount = $362.50 Tax Amount = $0.00 Total = $362.50 010-172-53500.03 Parts/Repairs/Maintenance-Equip $362.50 10782 TETRA TECH -EM INC. $328.00 Invoice# I08-] 0125 $328.00 AERATION BLOWER EVALUATION l .00C, $328.00 Each Net Amount = $328.00 Tax Amount = $0.00 Tota] _ $328.00 052-472-53100.09 Pmfessional Services-Laboratory $328.00 10644 THE BARNUM PUBLISHING COMPANY $6,669.50 Invoice#108-10153 for Purchase Order# 08-0438 $6,669.50 Printing of Recreation Center Catalog 1.00@ $6669.50 Each Net Amount= $6,669.50 Tax Amount = $0.00 Total = $6,669.50 0 1 0-72 1-53 807.00 Printing $6,669.50 11214 THE DUTKO GROUP, INC. $5,000.00 Invoice# 108-10068 $5,000.00 FEES FOR SERVICE-OCTOBER 1.00@ $5000.00 Each Net Amount = $5,000.00 Tax Amount = $0.00 Total = $5,000.00 O] 0-000-20201.00 Highway 36 $5,000.00 14