City Council Agenda and Packet 2008 09 16

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City of Louisville Open item Listing (Date: 09/11/2008) Status =POSTED Due Date = 09/16!2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12928 MCDOG GOURMET DOG TREATS $100.00 Invoice# 108-9433 $100.00 DOG TREATS FOR DOG SHOW 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-122-53700.02 Fall Festival $]00.00 11061 MOUNTAIN PEAK CONTROLS, INC. $690.00 Invoice#108-9402 $690.00 CALIBRATED INFLUENT/BFFLUENT FLOW METERS 1.00@ $690.00 Each Net Amount = $690.00 Tax Amount = $0.00 Total = $690.00 052-472-53500.03 Parts/Repairs/Maintenance-Equip $690.00 12307 NATHAN, BREMER DUMM AND MYERS $1,416.61 Invoice#108-9417 $1,416.61 RIGGINS DISCRIMINATION LAWSUIT 1.00@ $1416.61 Each C1et Amount = $1,416.61 'Tax Amount = $0.00 Total = $1,416.61 010-150-53 ] 05.41 Legal Services - Riggins Litigation. $1,416.61 6427 NCWCD-NORTHERN COLORADO $47,107.84 Invoice# I08-9435 $47,107.84 2009 WY ASSESSMENT -SECT 131 ALLOTMENT CONTRAC'CS 1.00@ $47107.84 Eat:h Net Amount = $47,107.84 Tax Amount = $0.00 Total = $47,107.84 OSI-462-53813.03 NCWCD CBT Annual Assessments $47,107.84 3505 ONDEO NALCO $1,901.88 Invoice# 108-9405 $1,901.88 POLYMER FOR NORTH & SOUTH WATER PLANTS 1.00@ $1901.88 Each Net Amount = $1,901.88 Tax Amount = $0.00 Total = $1,901.88 051-461-52200.01 Operating Supplies-Chemicals $1,901.88 12929 PEAK TO PEAK CHARTER SCHOOL $427.50 Invoicc#108-9434 $427.50 TRACK RENTAL FOR CITY OF LS VL TRACK PROGRAM 1.00@ $427.50 Each Net Amount = $427.50 Tax Amount = $O.DO Total = $427.50 010-726-53600.99 Rentals-Other $427.50 12735 PLANNED BENEFIT SYSTEMS, INC. $112.50 Invoice# IOR-9392 $112.50 COBRA ADMINISTRATION 1.00@ $112.50 Each Net Amount = $112.50 Tax Amount= ;$0.00 Total = $112.50 010-171-53]00.03 Professional Services-Consulting $112.50 11.329 POLYDYNE, INC. $2,241.25 Invoice#108-9429 $2,241.25 25 - 55# BAGS POLYMER 1.00@ $2241.25 Each Net Amount = 32,241.25 Tax Amount = $0.00 Toutl = $2,241.25 052-472-52200.01 Operating Supplies-Chemicals $2,241.25 3810 POSTMASTER/(PERMIT:i) $2,000.00 Invoice# I08-9447 $2,000.00 UTB PERMIT #4 POSTAGE 1.00@ $2000.00 Each Net Amount - $2,000.00 Tax Amount = $0.00 Total = $2,000.00 051-210-53400.00 Postage $1,000.00 052-210-53400.00 Postage $1,000.00 6500 RECORDED BOOKS $698.60 Invoice# 108-9393 $672.80 ADULT BOOKS & MEDIA 1.00@ $672.80 Each Net Amount = $672.80 Tax Amount = $0.00 Total = $672.80 010-600-52270.03 Adult Books and Media $672.80 Invoice# 108-4407 $25.80 CHILDRENS BOOKS & MEDIA 1.00@ $25.80 Each Net Amount = $25.80 Tax Amount == $0.00 Total = $25.80 010-600-52270.01 Childrens Books and Media $25.80 8024 RENTAL CITY $324.40 Invoice# 108-9344 $324.40 RENTAL ITEMS FOR FALL FESTIVAL 1.00@ $324.40 Each Net Amount = $324.40 Tax Amount = $0.00 Total = $324.40 010-122-53700.02 Fall Festival $324.40