City Council Agenda and Packet 2008 12 02

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City of Louisville Open Item Listing (Date: 11/25/2008) Status =POSTED Due Date = 12/02/2008 Bank Account =First National Bank of CO-Genera] Operating Account Vendor# Vendor Name Total 391 DENVER NEWSPAPER AGENCY $1,701.88 Invoice#108-10352 $1,701.88 LIBRARY DIRECTOR AD 1.00@ $1701.88 Each Net Amount = $1,701.88 Tax Amount = $0.00 Total = $1,701.88 010-171-53804.00 Advertising/Marketing $1,701.88 1505 DPC INDUSTRIES, INC. $13,091.32 Invoice# 108-10396 for Purchase Order# 08-0590 $13,091.32 This is a load of caustic soda for the North water Plant. DPC gave us a lower quote en this load than Univar gave us on the last load 1.00@ $13091.32 Each Net Amount = $13,091.32 Tax Amount = $0.00 Total = $13,091.32 051-461-52200.01 Operating Supplies-Chemicals $13,091.32 1780 EBSCO SUBSCRIPTION SRV, INC. $19.66 Invoice#108-10345 $19.66 PRINT PERIODICALS 1.00@ $19.66 Each Net Amount = $19.66 Tax Amount = $0.00 Total = $19.66 010-600-53810.02 Print Periodicals $19.66 11526 EDGE CONSULTING SERVICES $3,750.00 Invoice#108-10372 $3,750.00 URBAN RENEW CONSULT 10/14-11/14/08 1.00@ $3750.00 Each Net Amount = $3,750.00 Tax Amount = $0.00 Total = $3,750.00 022-110-53100.99 Professional Services-Other $3,750.00 12992 ERIK JOE STEVENS $315.90 Invoice#108-10351 $315.90 MILE REIMBURSEMENT 1.00@ $315.90 Each Net Amount = $315.90 Tax Amount = $0.00 Total = $315.90 010-171-53100.03 Professional Services-Consulting $315.90 11466 ERIN WATSON $2,780.40 Invoice# 108-10275 $2,780.40 CONTRACTOR FEES 1.00@ $2780.40 Each Net Amount = $2,780.40 Tax Amount = $0.00 Total = $2,780.40 010-000-21480.00 Recreation Pass Through Fees $2,780.40 5369 EVERGREEN ANALYTICAL INC. $2,647.00 Invoice#108-10252 $600.00 MONTH TEST FOR TRIHALOMETHANES 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 05 1-46 1-5 3 1 00.09 Professional Services-Laboratory $600.00 Invoice#108-10253 $1,320.00 MONTH TEST FOR HALOACETIC ACIDS 1.00@ $1320.00 Each Net Amount = $1,320.00 Tax Amount = $0.00 Total = $1,320.00 051-461-53100.09 Professional Services-Laboratory $1,320.00 Invoice#108-10254 $84.00 MONTH TEST FOR DISTRIBUTION COPPER 1.00@ $84.00 Each Net Amount = $84.00 Tax Amount = $0.00 Total = $84.00 051-461-53100.09 Professional Services-Laboratory $84.00 Invoice#108-10281 $260.00 MONTHLY TOC/ALKALINITY TESTING 1.00@ $260.00 Each Net Amount = $260.00 Tax Amount = $0.00 Total = $260.00 05 1-46 1-5 3 1 00.09 Professional Services-Laboratory $260.00 Invoice# 108-10378 $383.00 LAB ANALYSIS 1.00@ $383.00 Each Net Amount = $383.00 Tax Amount = $0.00 Total °_ $383.00 052-472-53100.09 Professional Services-Laboratory $383.00 12843 EXEMPLA HEALTHCARE EPN $35.00 Invoice# 108-10282 $35.00 DRUG SCREEN WC 1.00@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 010-171-53100.06 Professional Services-Medical $35.00 11361 HARMONY LARKS $476.00 Invoice# 108-10380 $476.00 CONTRACTOR ART SESSION 2 1.00@ $476.00 Each Net Amount = $476.00 Tax Amount = $0.00 Total = $476.00 010-000-21480.00 Recreation Pass Through Fees $476.00 9710 INDUSTRIAL CHEMICAL CORP $4,118.12 Invoice# I08-10395 for Purchase Order# 08-0581 $4,118.12 This is a 2000 gallon load of sodium silicate for the North Water Plant 1.00@ $4118.12 Each Net Amount = $4,118.12 Tax Amount = $0.00 Total = $4,118.12 051-46]-52200.01 Operating Supplies-Chemicals $4,118.12 14