City Council Agenda and Packet 2008 08 05

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City of Louisville Open Item Listing (Date: 07/24/2008) Status =POSTED Due Date = 07/24/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12874 ALL SEASONS TENNIS COURTS $975.00 Invoice# 108-8775 $975.00 SANDING AND REPAINTING LINES AT IN-LINE HOCKEY RINK 1.00@ $975.00 Each Net Amount = $975.00 Tax Amount = $0.00 Total = $975.00 010-751-53500.01 Repairs/Maintenance-Bldgs/Fac $975.00 11519 EMPLOYEE GARNISHMENT $354.16 Invoice# 108-8778 $354.16 EMPLOYEE GARNISHMENT PP#IS 1.00@ $354.16 Each Net Amount = $354.16 Tax Amount = $0.00 Total = $354.16 010-000-20092.00 Employee Gamishment Deduction $354.16 8158 COLORADO DEPT OF REVENUE $58.82 Invoice# 108-8777 $58.82 EMPLOYEE GARNISHMENT PP15 1.00@ $58.82 Each Net Amount = $58.82 Tax Amount = $0.00 Total = $58.82 010-000-20092.00 Employee Gamishment Deduction $58.82 5255 COLORADO FAMILY SUPPORT R $480.42 Invoice# 108-8779 $480.42 EMPLOYEE GARNISHMENT PP#15 1.00@ $480.42 Each Net Amount = $480.42 Tax Amount = $0.00 Total = $480.42 010-000-20092.00 Employee Gamishment Deduction $480.42 12754 GENFLEX ROOFING SYSTEMS $208.00 Invoice# I08-8776 $208.00 ROOF REPAIR AT POLICE DEPARTMENT 1.00@ $208.00 Each Net Amount = $208.00 Tax Amount = $0.00 Total = $208.00 010-443-53500.01 Repairs/Maintenance-Bldgs/Fac $208.00 12800 MICHAEL KOERTJE $798.00 Invoice# 108-8772 $798.00 REIMBURSE NAPC CONFERENCE EXPENSES 1.00@ $798.00 Each Net Amount = $798.00 Tax Amount = $0.00 Total = $798.00 010-144-53818.01 Historical Preservation Commission $798.00 5178 PETTY CASH/LRC -KATHY MARTIN/ $264.31 Invoice# 108-8771 $264.31 REIMBURSE REC CTR PETTY CASH FUND L00(a- $264.31 Each Net Amount = $264.31 Tax Amount = $0.00 Total = $264.31 010-724-52250.00 Miscellaneous Supplies $75.35 010-728-52250.00 Miscellaneous Supplies $31.74 010-732-53808.00 Travel $20.20 010-722-53808.00 Travel $34.34 010-731-53808.00 Travel $20.20 010-728-53808.00 Travel $49.45 010-722-53808.00 Travel $33.03 12873 PHIL LIND $807.96 Invoice#f 108-8773 $807.96 EMPLOYEE COMPUTER LOAN 1.00@ $807.96 Each Net Amount = $807.96 Tax Amount = $0.00 Total = $807.96 010-000-11521.00 Loans Receivable -Computer $807.96 12776 STAUBACH GLOBAL SERVICES, INC. $3,500.00 Invoice#k I08-8774 $3,500.00 BNSF RAILROAD AGREEMENT AND INSURANCE FEES FOR DILLON ROAD IMPROVEMENTS 1.00@ $3500.00 Each Net Amount = $3,500.00 Tax Amount = $0.00 Total = $3,500.00 042-499-55310.29 Dillon Road 96th to 104th $3,500.00 11520 UNITED STATES TREASURY $50.00 Invoice# 108-8780 $50.00 GARNISHMENT PP#15 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 $7,496.67