City Council Agenda and Packet 2008 06 17

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City of Louisville Open Item Listing (Date: 06/1212008) Status =POSTED Due Date = 06/17/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 226 MTN STATES EMPLOYERS COUNCIL $285.00 Invoice# 108-8350 $285.00 COMPENSATION ADM CLASS - HIX 1.00@ $285.00 Each Net Amount = $285.00 Tax Amount = $0.00 Total = $285.00 010-171-53801.00 Education Expense $285.00 9668 MUNICIPAL CODE CORP $1,362.63 Invoice#I08-8344 $350.00 ANNUAL CODE ON INTERNET FEE 1.00@ $350.00 Each Net Amount = $350.00 Tax Atnount = $0.00 Total = $350.00 010-160-53100.99 Professional Services-Other $350.00 Invoice# I08-8356 $1,012.63 LMC SUPPLEMENT #31 (36 COPIES) CD/UPDATING DATABASE 1.00@ $1012.63 Each Net Amount = $1,012.63 Tax Amount = $0.00 Total = $1,012.63 010-160-53100.99 Professional Services-Other $1,012.63 12307 NATHAN, BREMER DUMM AND MYERS $2,847.00 Invoice# 108-8339 $2,847.00 RIGGINS LITIGATION 1.00@ $2847.00 Each Net Amount = $2,847.00 Tax Amount = $0.00 Total = $2,847.00 010-150-53105.41 Legal Services - Riggins Litigation $2,847.00 8016 NATIONAL RESEARCH CENTER, INC. $4,500.00 Invoice# I08-8357 $4,500.00 2008 CITIZEN SURVEY 1.00@ $4500.00 Each Net Amount = $4,500.00 Tax Amount = $0.00 Total = $4,500.00 010-121-53910.07 Citizen Opinion Survey $4,500.00 12799 NIXCAVATING, INC $54,651.99 Invoice# 108-8276 for Purchase Order# 08-0489 $28,433.53 2008 Sanitary Sewer Project, Construction Bid Amount 1.00@ $28433.53 Each Net Amount = $28,433.53 Tax Amount = $0.00 Total = $28,433.53 052-471-53500.09 Parts/Repairs/Main[-Utility Lines $28,433.53 Invoice# 108-8277 for Purchase Order# 08-0489 $26,218.46 2008 Sanitary Sewer Projec[, Construction Bid Amount 1.00@ $26218.46 Each Net Amount = $26,218.46 Tax Amount = $0.00 Total = $26,218.46 052-471-53500.09 Parts/Repairs/Main[-Utility Lines $26,218.46 3700 PATIO POOLS INC $230.00 Invoice# I08-8407 $230.00 REPAIR MULTI PORT VALVE 1.00@ $230.00 Each Net Amount = $230.00 Tax Amount = $0.00 Total = $230.00 010-725-53500.01 Repairs/Maintenance-Bldgs/Fac $230.00 12583 PEEP CLINIC AND CONSULTING $195.00 Invoice# I08-8414 $105.00 MEDICATION ADM 1.00@ $105.00 Each Net Amount = $105.00 Tax Amount = $0.00 Total = $105.00 010-724-53100.99 Professional Services-Other $105.00 Invoice# 108-8415 $90.00 NURSE CONSULTATION AND MED ADM FOR CAMP 1.00@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 010-724-53100.99 Professional Services-Other $90.00 9831 PHILIP OJA $889.85 Invoice# I08-8408 $889.85 SAUNA BENCH REPLACEMENT 1.00@ $889.85 Each Net Amount = $889.85 Tax Amount = $0.00 Total = $889.85 010-725-53500.01 Repairs/Maintenance-Bldgs/Fac $889.85 10951 PINNACOL ASSURANCE $14,061.18 Invoice# 108-8343 $14,061.18 WORKERS COMP PREM 1.00@ $14061.18 Each Net Amount = $14,061.18 Tax Amount = $0.00 Total = $14,061. ] 8 010-000-20131.00 Workers Comp Payable $14,061.18 12735 PLANNED BENEFIT SYSTEMS, INC. $210.00 Invoice#108-835] $210.00 FLEXIBLE BENEFIT PLAN 1.00@ $210.00 Each Net Amount = $210.00 Tax Amount = $0.00 Total = $210.00 010-110-53899.00 Other Services and Charges $210.00 13