City Council Agenda and Packet 2008 12 02

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City of Louisville Open Item Listing (Date: 1 1125/2008) Status =POSTED Due Date = 12/02/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 935 CENTENNIAL PRINTING $2,225.69 Invoice# I08-10251 $144.34 BUSINESS CARDS - GAVIN MCMILLAN 1.00@ $144.34 Each Net Amount = $144.34 Tax Amount = $0.00 Total = $144.34 010-510-53807.00 Printing $144.34 Invoice#108-10264 $2,081.35 SENIOR HIGHLIGHTS WINTER 2008-09 1.00@ $2081.35 Each Net Amount = $2,081.35 Tax Amount = $0.00 Total = $2,081.35 010-728-53807.00 Printing $2,081.35 12946 CITIVENTURE ASSOCIATES, LLC $3,750.00 Invoice#108-10371 $3,750.00 REDEVELOPMENT ADVISORY SERV 1.00@ $3750.00 Each Net Amount = $3,750.00 T'ax Amount = $0.00 Total = $3,750.00 022-110-53100.99 Professional Services-Other $3,750.00 11223 CIVIL ARTS $2,112.50 Invoice# 108-10359 for Purchase Order# 08-0573 $575.00 Surveying services for Coal Creek Golf Course Cart Path Paving 1.00@ $575.00 Each Net Amount = $575.00 Tax Amount = $0.00 Total = $575.00 054-710-55350.02 Improv other than Bldgs-CCGC Parking Lot Repaving $575.00 Invoice# 108-10377 for Purchase Order# 08-0573 $1,537.50 Engineering services for Coal Creek Golf Course Cart Path Paving ].00@ $1537.50 Each Net Amount = $1,537.50 Tax Amount = $0.00 T otal = $1,537.50 054-710-55350.02 Improv other than Bldgs-CCGC Parking Lot Repaving $1,537.50 12995 COLO CENTER COMMUNITY DEVELOPMENT $400.00 Invoice# I08-10394 $400.00 CONCEPTUAL DESIGN LSVL LANDMARK PLAQUE 1.00@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 010-144-53818.01 Historical Preservation Commission $400.00 1120 COLORADO ANALYTICAL LAB, $16.00 Invoice#I08-10279 $16.00 LAB ANALYSIS FEES 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 10916 COLORADO CODE CONSULTING $3,300.00 Invoice# I08-10364 $3,300.00 PLAN REVIEW 1.00@ $3300.00 Each Net Amount = $3,300.00 Tax Amount = $0.00 Total = $3,300.00 010-530-53100.04 Professional Services -Plan Review $3,300.00 1250 COLORADO MUNICIPAL LEAGUE $16,669.00 lnvoice#108-10383 $16,669.00 2009 CML DUES 1.00@ $16669.00 Each Net Amount = $16,669.00 Tax Amount = $0.00 Total = $16,669.00 010-000-16]00.00 Prepaid Items $16,669.00 1490 CUSTOM SERVICES OF CO, INC. $1,200.00 Invoice#108-10375 $1,200.00 SEED SOCIAL TRAILS ON OPEN SPACE 1.00@ $1200.00 Each Net Amount = $1,200.00 Tax Amount = $0.00 Total = $1,200.00 028-750-53100.17 Prof/Contracted Serv-Weed Control $1,200.00 12825 DAMON S WILLIAMS ASSOCIATES LLC $1,093.00 lnvoice# 108-10357 far Purchase Order# 08-0582 $1,093.00 NWTP High Zone Pump Replacement Analysis 1.00@ $1093.00 Each Net Amount = $1,093.00 Tax Amount = $0.00 Total = $1,093.00 05 1-49 8-55 840.17 Pump R and R $1,093.00 201 DAVID DEPEW $300.00 Invoice# 108-10278 $300.00 SPIN BIKE MAINT 1.00@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 010-721-53500.03 Parts/Repairs/Maintenance-Equip $300.00 10996 DENVER CONCRETE SAWING $150.00 Invoice#I08-10257 $150.00 CORE DRILLED HOLE 1.00@ $150.00 Each Net Amount = $150.00 Tax Amount = $O.OU Total = $150.00 051-461-53500.01 Repairs/Maintenance-Bldgs/Fac $150.00 13