City Council Agenda and Packet 2008 03 04

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City of Louisville Open Item Listing (Date: 02/28/2008) Status =POSTED Due Date = 03/04/2008 Bank Account =First National Bank of CO-Genera] Operating Account Vendor# Vendor Name Total 12741 METROPOLITAN ASSN OF CHIEFS OF POLICE $50.00 Invoice#108-7231 $50.00 2008 MEMBERSHIP DUES 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-310-53810.00 Dues/Subscriptions/Books $50.00 11365 NATIONAL METER and AUTOMATION $1,300.24 Invoice# 108-7278 $1,300.24 WATER METERS, GENERATORS AND REMOTES 1 @ $] 300.24 Each Net Amount = $1,300.24 Tax Amount = $0.00 Total = $],300.24 051-463-55830.13 Replacement Meters $1,300.24 6427 NCWCD-NORTHERN COLORADO $139,606.03 Invoice# 108-7269 $139.606.03 2008 LEASE PAYMENT ON 6 UNITS FROM SUPERIOR 1 @ $139606.03 Each Net Amount = $139,606.03 Tax Amount = $0.00 Total = $139,606.03 051-462-53813.03 NCWCD CBT Annual Assessments $13,810.10 051-462-53813.04 Windy Gap Pumping & Carriage $],762.54 051-462-53941.00 Lease Payment -Superior Water $124,033.39 12739 NICOLE LEONARD $26.00 Invoice# 108-7203 $26.00 ACTIVITY REFUND 1.00@ $26.00 Each Net Amount = $26.00 Tax Amount = $0.00 Total = $26.00 010-000-21490.00 Recreation Household Credits $26.00 12735 PLANNED BENEFIT SYSTEMS, INC. $112.50 Invoice# 108-7246 $112.50 COBRA ADMINISTRATION 1.00@ $112.50 Each Net Amount = $112.50 Tax Amount = 9>0.00 Total = $112.50 010-110-53899.00 Other Services and Charges $112.50 10495 QWEST INTERPRISE $118.78 Invoice#108-7233 $118.78 QWEST FRAME RELAY SWITCH 1.00@ $118.78 Each Net Amount = $118.78 Tax Amount = $0.00 Total = $118.78 010-321-53802.05Intergovt Serv-Jail Interconnect $118.78 1039 RANDALL TAKAMATSU NISHIYAMA $68.24 Invoice# 108-7199 $68:24 FEBRUARY 2008 -INSTRUCTOR FEE -TAI CHI 1.00@ $68.24 Each Net Amount = $68.24 Tax Amount = $0.00 Total = $68.24 010-000-21480.00 Recreation Pass Through Fees $68.24 3995 READY MIXED CONCRETE $2,334.04 Invoice# 108-7273 for Purchase Order# 08-0447 $2,334.04 2008 sand & salt as needed 1.00@ $2334.04 Each Net Amount = $2,334.04 Tax Amount = $0.00 Total = $2,334.04 010-433-52210.03 Street Supplies-Salt & Gravel $2,334.04 6500 RECORDED BOOKS $1,268.20 Invoice#108-7249 $635.60 CHILDRENS BOOKS 1.00@ $635.60 Each Net Amount = $635.60 Tax Amount = $0.00 Total = $635.60 010-600-52270.01 Childrens Books and Media $635.60 Invoice# 108-7258 $63.00 CH[LDRENS BOOKS 1.00@ $63.00 Each Net Amount = $63.00 Tax Amount = $0.00 Total = $63.00 010-600-52270.01 Childrens Books and Media $63.00 Invoice# 108-7259 $371.60 CHILDRENS BOOKS 1.00@ $371.60 Each Net Amount = $371.60 Tax Amount = $0.00 Total = $37 L60 010-600-52270.01 Childrens Books and Media $371.60 Invoice# 108-7260 $198.00 ADULT BOOKS 1.00@ $198.00 Each Net Amount = $198.00 Tax Amount = $0.00 Total = $198.00 010-600-52270.03 Adult Books and Media $ 198.00 10243 RHOMAR INDUSTRIES INC $1,127.66 Invoice#108-7272 $1,127.66 LUBRA SEAL 1 @ $112266 Each Net Amount = $1,127.66 Tax Amount = $0.00 Total = $1,127.66 010-433-53500.03 Parts/Repairs/Maintenance-Equip $1,127.66 12740 ROBERTA MALDONADO $37.00 Invoice# 108-7204 $37.00 ACTIVITY REFUND 1.00@ $37.00 Each Net Amount = $37.00 Tax Amount = $0.00 Total= $37.00 010-000-21490.00 Recreation Household Credits $37.00