City Council Agenda and Packet 2008 11 18

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City of Louisville Open Item Listing (Date: 11/06/2008) Status =POSTED Due Date = 11/06/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11181 APEX CONSULTING SERVICES, INC. $3,780.00 Invoice#108-10053 $3,780.00 PHASE I ENVIROMENTAL ASSESSMENT -POST OFFICE PROPERTY 1.00@ $3780.00 Each Net Amount = $3,780.00 Tax Amount = $0.00 Total = $3,780.00 042-110-55100.01 Land Acquisition-Downtown Post Office Site $3,780.00 10222 BOULDER COUNTY $100.00 Invoice# 108-10046 $100.00 RENTAL OF GOODHUE FARMHOUSE 1.OO~ay $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 02R-750-53100.17 Prof/Contracted Serv-Weed Control $100.00 2735 CAROL HANSON $174.00 Invoice# 108-10047 $174.00 PER DIEM - CMCA CONFERENCE - HANSON 1.00@ $174.00 Each Net Amount = $174.00 Tax Amount = $0.00 Total = $174.00 010-160-53808.00 Travel $174.00 12241 DAVID THOMPSON $50.00 Invoice# 108-10051 $50.00 FEES FOR ASSISTING WITH ELECTION 1.00? $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-] 60-52200.10 Operating Supplies-Election Costs $50.00 11526 EDGE CONSULTING SERVICES $13,000.00 Invoice# T08-10045 $13,000.00 SEPTEMBER AND OCTOBER 2008 ECONOMIC DEVELOPMENT CONSULTING FEES 1.00@ $13000.00 Each Net Amount= $13,000.00 Tax Amount _ $0.00 Total = $13,000.00 010-]4~-53]00.03 Professional Services-Consulting $13,000.00 12980 ELIZABETH GILPATRICK $40.00 Invoice# 108-10052 $40.00 LIBRARY PROGRAM -CHAMBER MUSIC 1.00@ $40.00 Each Net Amount = $40.00 Tax Amount = $0.00 Total = $40.00 010-600-52200.12 Operating Supplies-Programs $40.00 5255 FAMILY SUPPORT REGISTRY $312.92 Invoice# 108-10042 $312.92 EMPLOYEE GARNISHMENTS PP#22 1.00ra~'~ $312.92 Each Net Amount = $312.92 Tax Amount = $0.00 Total = $312.92 010-000-20092.00 Employee Gamishment Deduction $312.92 12977 JODI DOWLING $100.00 Invoice# 108-10044 $100.00 SENIOR WATER REBATE l .00C% $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 051-110-53814.00 Refunds $100.00 12949 MICHELLE DANIELS $50.00 Invoice# IOR-10050 $50.00 FEES FOR ASSISTING WITH ELECTTON 1.00~s $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-160-52200.10 Operating Supplies-Election Costs $50.00 12978 NICHOLAS VARRA $100.00 Invoice# 108-10049 $100.00 FEES FOR ASSISTING WITH ELECTION 1.00@, $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Tota] _ $100.00 010-160-52200.10 Operating Supplies-Election Costs $100.00 12979 ROBERT W. MILNER $200.00 Invoice# 108-10048 $200.00 FEES FOR ASSISTING WITH ELECTION 1.OO~dj $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 010-160-52200.]0 Operating Supplies-Election Costs $100.00 010-160-52200.10 Operating Supplies-Election Costs $100.00 12712 UNITED STATES TREASURY $50.00 Invoice# 108-10043 $50.00 EMPLOYEE GARNISHMENT PP#22 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-000-20092.00 Employee Garnishment Deduction $50.00