City Council Agenda and Packet 2009 01 06

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City of Louisville Open Item Listing (Date: 01/02/2009) Status =POSTED Due Date = O1 /06/2009 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 10297 MGPEC c/o PAMELA WEIMER $50.00 [nvoice# [08-10791 $50.00 2009 MEMBERSHIP DUES - PHARE 1.00@ $50.00 Each Net Amount = $50.00 Tax Amo~xnt = $0.00 Total = $50.00 010-420-53810.00 Dues/Subscriptions/Books $50.00 226 MOUNTAIN STATES EMPLOYERS COUNCIL $2,015.25 Invoice# I08-10676 $330.00 MEASURING HR -QUANTIFYING RESULTS ROBIN AND LA 1.00@ $330.00 Each Nc;t Amount = $330.00 Tax Amount = $0.00 Total = $330.00 010-171-53801.00 Educafion Expense $330.00 Invoice# 108-10677 $120.00 RECORDKEEPING ROBIN 1.00@ $120.00 Each Net Amount = $120.00 Tax Amount = $0.00 Total = $120.00 010-171-53801.00 Education Expense $120.00 [nvoice# I08-10700 $1,406.25 INVESTIGATIONS 1.00@ $1406.25 Each Net Amount = $1,406.25 Tax Amount = $0.00 Total = $1,406.25 010-171-53100.03 Professional Services-Consulting $1,406.25 Invoice# 108-10752 $159.00 ADA AMENDMENTS L00@ $159.00 Each Net Amount = $159.00 Tax Amount = $0.00 Total = $159.00 010-171-53801.00 Education Expense $159.00 12226 Microtech-Tel $187.66 Invoice# I08-10679 $187.66 RPR REC CTR PHONE SWITCH 1.00@ $187.66 Each Net Amount = $]87.66 Tax Amount = $0.00 Total = $187.66 010-172-53500.03 Parts/Repairs/Maintenance-Equip $187.66 3630 NORTH STAR CLEANING $2,260.00 Invoice# I08-10652 $2,260.00 WINDOW CLEANING LIBRARY 1.00@ $2260.00 Each Net Amount = $2,260.00 Tax Arnount = $0.00 Total = $2,260.00 010-444-53100.14 Professional Services -Custodial $2,260.00 12272 OCE-NORTH AMERICA $460.63 Invoice# I08-10699 $460.63 DEVELOPER FOR WIDE FORMAT PRINTER 1.00@ $460.63 Each Net Amount = $460.63 Tax Amount = $0.00 Total = $460.63 010-420-52150.00 Computer Supplies $460.63 1087 PETER ISHERWOOD CONSTRUCTION $2,436.06 Invoice#108-10687 $2,436.06 CONCRETE CHESS/CHECKER TABLE 1.00@ $2436.06 Each Net Amount = $2,436.06 Tax Amount = $0.00 Total = $2,436.06 010-442-55230.01 Rec Center-Annual Maintenance $2,436.06 5178 PETTY CASH/LRC -KATHY MARTIN/ $299.13 Invoice# I08-10786 $299.13 PETTY CASH L00@ $299.13 Each Net Amount = $299.13 Tax Amount = $0.00 Total = $299.13 010-721-52250.00 Miscellaneous Supplies $25.00 010-728-52250.00 Miscellaneous Supplies $62.32 010-724-52250.00 Miscellaneous Supplies $44.43 010-724-53807.00 Printing $9.86 010-728-53808.00 Travel $59.61 010-722-53808.00 Travel $17.36 010-722-53808.00 Travel $32.76 010-728-53808.00 Travel $47.79 10951 PINNACOL ASSURANCE $1,567.62 [nvoice# I08-10755 $1,567.62 CLAIMS CATTERAL ACCT AND DEDUCTIBLE 1.00@ $1567.62 Each Net Amount = :$1,567.62 Tax Amount = $0.00 Total = $1,567.62 010-000-2013].00 Workers Comp Payable $1,567.62 12735 PLANNED BENEFIT SYSTEMS, INC. $112.50 Invoice# 108-10753 $112.50 COBRA ADMINISTRATION 1.00@ $112.50 Each Net Amount = $112.50 Tax Amount = $0.00 Total = $112.50 01 0-17 1-53 100.03 Professional Services-Consulting $112.50 12374 PREMIER PAVING INC $9,731.61 Invoice# I08-10768 for Purchase Order# 08-0574 $9,731.61 Coal Creek Golf Course Lot and Cart Staging Area Paving 1.00@ $9731.61 Each Net Amount = $9,731.61 Tax Amount = $0.00 Total = $9,731.61 054-710-55350.02 Improv other than Bldgs-CCGC Pazking Lot Repaving $9,731.61 18