City Council Agenda and Packet 2008 07 01

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City of Louisville Open Item Listing (Date: 06/26/2008) Status =POSTED Due Date = 06/26/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 9576 B.O.B.S. SANDWICH SHOP $150.00 Invoice# I08-8520 $150.00 CATERED LUNCHES FOR ICC CLASS (20) 1.00@ $150.00 Each Net Amount =$150.0(1 Tax Amount = $0.00 Total = $ ] 50.00 010-530-52300.00 Resale Merchandise $150.00 11519 EMPLOYEE GARNISHMENT $354.16 Invoice# 108-8525 $354.16 EMP GARNISHMENT PP#13 ] .00@ $354.16 Each Net Amount = $354.16 Tax Amount = $0.00 Total = $354.16 010-000-20092.00 Employee Gamishment Deduction $354.16 6272 BOULDER CTY CLERK and RECORDER $26.00 Invoice# I08-8519 $26.00 RECORDING FEE - ORDINANCE NO. 1535, SERIES 2008 AGGREGATE INDUSTRIES - WCR, INC. REZONING 1.00@ $26.00 Each Net Amount = $26.00 Tax Amount = $0.00 Total = $26.00 010-121-53100.29 Professional Services-Recording Fee $26.00 12491 CE POWER SYSTEMS, LLC $32,763.22 Invoice# 108-8516 for Purchase Order# 07-0361 $32,763.22 Installation for HBWTF emergency generator and appurtenances 1.00@ $18893.60 Each Net Amount = $18,893.60 Tax Amount = $0.00 Total = $18,893.60 051-499-55840.02 South Plant Generator $18,893.60 Screening Wall 1.00@ $9146.22 Each Net Amount = $9,146.22 Tax Amount = $0.00 Total = $9,146.22 051-499-55840.02 South Plant Generator $9,146.22 contingency 1.00@ $4723.40 Each Net Amount = $4,723.40 Tax ,4mount = $0.00 Total =$'4,723.40 051-499-55840.02 South Plant Generator $4,723.40 8158 COLORADO DEPT OF REVENUE $182.38 Invoice# 108-8526 $182.38 EMP GARNISHMENT PP#13 1.00@ $182.38 Each Net Amount = $182.38 Tax Amount = $0.00 Total = $182.38 010-000-20092.00 Employee Gamishment Deduction $182.38 5255 COLORADO FAMILY SUPPORT R $273.75 Invoice# 108-8528 $273.75 EMPLOYEE GARNISHMENT PP#13 1.00@ $273.75 Each Net Amount = $273.75 Tax Amount = $0.00 Total = $273.75 010-000-20092.00 Employee Garnishment Deduction $273.75 11298 DELTA DENTAL $9,834.03 Invoice#I08-8530 $9,834.03 #007562 NLY08 EMP PREMS 1.00@ $9834.03 Each Net Amount = $9,834.03 Tax Amount = $0.00 Total = $9,834.03 010-000-20040.03 Employee Delta Deduction Payable $9,834.03 9813 HEATHER BALSER $94.50 Invoice# 108-8517 $94.50 PER DIEM - CML CONFERENCE -BALSER 1.00@ $94.50 Each Net Amount = $94.50'Fax Amount = $0.00 Total = $94.50 010-141-53808.00 Travel $94.50 6455 KAISER PERMANENTS $25,813.87 Invoice# I08-8531 $25,813.87 05920 O1 NLY08 EMP PREMS 1.00@ $25813.87 Each Net Amoun[ _ $25,813.87 Tax Amount = $0.00 Total = $25,813.87 010-000-20040.01 Employee Kaiser Deduction Payable $25,813.87 12489 KEVIN WATSON $1,180.68 Invoice# 108-8522 $351.00 REIMBURSEMENT OF EXPENSES - GFOA CONFERENCE 06/13/08 THROUGH 06/17/08 1.00@ $351.00 Each Net Amount = $351.00 Tax Amount = $0.00 Total = $351.00 010-200-53808.00 Travel $351.00 Invoice#108-8523 $829.68 REIMBURSE HOTEL ACCOMODATIONS - GFOA CONFERENCE 06/15/08 THROUGH 06/18/08 -MIS( EXPENSES 1.00@ $829.68 Each Net Amount _ $829.68 Tax Amount = $0.00 Total = $829.68 010-200-53808.00 Travel $829.68