City Council Agenda and Packet 2008 04 01

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City of Louisville Open Item Listing (Date: 03/27/2008) Status =POSTED Due Date = 04/01/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12246 MOLLY METZ $700.00 Invoice# I08-7532 $28.00 CONT FEE -JUMPING BEANS 1.00@ $28.00 Each Net Amount = $28.00 Tax Amount = $0.00 Total = $28.00 010-000-21480.00 Recreation Pass Through Fees $28.00 Invoice#]08-7533 $252.00 CONT FEE -INTERMEDIATE JUMPING BEANS 1.00@ $252.00 Each Net Amount = $352.00 Tax Amount = $0.00 Total = $252.00 010-000-21480.00 Recreation Pass Through Fees $252.00 Invoice# 108-7534 $56.00 CONT FEE -INTERMEDIATE JUMPING BEANS 1.00~i; $56.00 Each Net Amount = $56.00 Tax Amount = $0.00 Total = $56.00 010-000-21480.00 Recreation Pass Through Fees $56A0 Invoice# I08-7535 $28.00 CONT FEE -JUMPING BEANS L00@ $28.00 Each Net Amount = $28.00 Tax Amount = $0.00 Total = $28.00 010-000-21480.00 Recreation Pass Through Fees $28.00 Invoice#I08-7536 $84.00 CONT FEE -JUMPING BEANS L00@ $84.00 Each Net Amount = $84.00 Tax Amount = $0.00 Total = $84.00 010-000-21480.00 Recreation Pass Through Fees $84.00 Invoice#I08-7537 $252.00 .IUMPING BEANS 1.00@ $252.00 Each Net Amount = $252.00 Tax Amount = $0.00 Total = $252.00 010-000-21480.00 Recreation Pass Through Fees $252.00 11061 MOUNTAIN PEAK CONTROLS, INC. $230.00 Invoice# 108-7568 $230.00 SCADA COMPUTER UPDATES 1.00@ $230.00 Each Net Amount = $230.00 Tax Amount = $0.00 Total = $230.00 052-472-53500.03 Parts/Repairs/Maintenance-Equip $230.00 226 MTN STATES EMPLOYERS COUNCIL $4,535.00 Invoice# 108-7601 $235.00 SEMINAR - HIX 1.00@ $235.00 Each Net Amount =_ $235.00 Tax Amount = $0.00 Total = $235.00 010-171-53801.00 Education Expense $235.00 Invoice# 108-7603 $4,300.00 2008 MEMBERSHIP DUES 1.00@ $4300.00 Each Net Amount = $4,300.00 Tax Amount = $0.00 Total = $4,300.00 010-171-53810.00 Dues/Subscriptions/Books $4,300.00 7909 MUNICIPAL TREATMENT EQUIP $699.00 Invoice# 108-7554 $699.00 REBUILDING OF CHLORINATOR FOR SOUTH WTP 1.00@ $699.00 Each Net Amount = $699.00 Tax Amount = $0.00 Total = $699.00 051-461-53500.03 Parts/Repairs/Maintenance-Equip $699.00 12307 NATHAN, BREMER DUMM AND MYERS $1,700.50 Invoice# 108-7620 $1,700.50 RIGGINS LITIGATION 1 @ $1700.50 Each Net Amount = $1,700.50 Tax Amount = $0.00 Total = $1,700.50 010-150-53 ] 05.41 Legal Services - Riggins Litigation $1,700.50 1214 NEW STARTS WORKING GROUP $1,750.00 Invoice#108-7612 $],750.00 2008 MEMBERSHIP DUES 1.00@ $1750.00 Each Net Amount = $1,750.00 Tax Amount = $0.00 Total = $1,750.00 010-000-20201.00 Highway 36 $1,750.00 12773 PARAS SHAH $80.00 Invoice#108-7542 $80.00 ACTIVITY REFUND 1.00@ $80.00 Each Net Amount = $80.00 Tax Amount = $0.00 Total = $80.00 010-000-21490.00 Recreation Household Credits $80.00 12735 PLANNED BENEFIT SYSTEMS, INC. $1 ]2.50 Invoice# 108-7602 $ 112.50 COBRA ADMINISTRATION BILL 1.00@ $112.50 Each Net Amount = $112.50 Tax Amount = $0.00 Total = $112.50 010-110-53899.00 Other Services and Charges $112.50 11329 POLYDYNE, INC. $2,576.00 Invoice# I08-7566 for Purchase Order# 08-0459 $2,576.00 I tote= 2,300 lbs liquid polymer CE-879 sludge dewatering equipment includes shipping costs 1.00@ $2576.00 Each Net Amount = $2,576.00 Tax Amount = $0.00 Total = $2,576.00 052-472-52200.01 Operating Supplies-Chemicals $2,576.00