City Council Agenda and Packet 2008 10 07

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City of Louisville Open Item Listing (Date: 09/25/2008) Status =POSTED Due Date = 09/25/2008 Bank Account =First National Bank of CO-Genera] Operating Account Vendor# Vendor Name Total 12936 ALLSTATE PAYMENT PROCESSING CENTER $4,764.87 Invoice#I08-9479 $4,764.87 REIMBURSEMENT FOR WATER METER LEAK CLAIM #0110884301 1.00@ $4764.87 Each Net Amount = $4,764.87 Tax Amount = $0.00 Total = $4,764.87 052-471-53500.09 Parts/Repairs/Maint-Utility Lines $4,764.87 11489 ARK WOODWORKS, INC. $25,708.00 Invoice# I08-9480 for Purchase Order# 08-0528 $25,708.00 2008 Senior Kitchen and Brooks/Crown Cabinet and Countertop Replacement 1.00@ $25708.00 Each Net Amount = $25,708.00 Tax Amount = $0.00 Total = $25,708.00 042-799-55340.19 Rec Center Cabinet/Counter Replacement $25,708.00 11519 BARBARA VASSIS $708.32 Invoice# I08-9493 $708.32 EMPLOYEE GARNISHMENT PP18 AND 19 1.00@ $708.32 Each Net Amount = $708.32 Tax Amount = $0.00 Total = $708.32 010-000-20092.00 Employee Gamishment Deduction $708.32 11243 BRAD MCCLII\fTOCK $292.50 Invoice# 108-9481 $292.50 TRAVEL EXPENSE REIMBURSEMENT - 09/08/08-09/13/08 1.00@ $292.50 Each Net Amount = $292.50 Tax Amount = $0.00 Total = $292.50 051-463-53801.00 Education Expense $292.50 1115 COLONIAL IN~iURANCE $212.62 Invoice# [08-9490 $212.62 SEPT 08 EMP PREMS 1.00@ $212.62 Each Net Amount = $212.62 Tax Amount = $0.00 Total = $212.62 O] 0-000-20090.00 Employee Colonial Ins Deduction $212.62 10301 COLORADO COMMUNITY SHARES $1,015.00 Invoice# I08-9496 $1,015.00 3RD QUARTER 2008 EMP CONTRIBUTIONS 1.00@ $] 015.00 Each Net Amount = $],015.00 Tax Amount = $0.00 Total = $1:015.00 010-000-20080.00 Employee Charitable Deduction $1,015.00 2679 DAN MATHES $295.43 Invoice# I08-9476 $179.01 TRAVEL REIMBURSEMENT - 08/01/08 - 08/29/08 1.00@ $179.01 Each Net Amount = $179.01 Tax Amount = $0.00 Total = $179.01 051-462-53808.00 Travel $179.01 Invoice# T08-9477 $1 ]6.42 TRAVEL REIMBURSEMENT - 07/01/08 - 07/29/08 1.00@ $116.42 Each Net Amount = $116.42 Tax Amount= $0.00 Total = $] 16.42 051-462-53808.00 Travel $116.42 11298 DELTA DENTAL $10,684.74 Invoice# I08-9488 $32.29 #007562-0900 OCTO 08 EMP PREMS 1.00@ $32.29' Each Net Amount = $32.29 Tax Amount = $0.00 Total = $32.29 010-000-20040.03 Employee Delta Deduction Payable $32.29 Invoice# [08-9489 $10,652.45 #-007562-0000 OCT 08 EMP PREMS I.00@ $10652.45 Each Net Amount = $10,652.45 Tax Amount = $0.00 Total = $10,652.45 010-000-20040.03 Employee Delta Deduction Payable $10,652.45 12841 ECONOMICS A.ND PLANNING SYSTEMS, INC. $5,562.38 Invoice# I08-9485 $5,562.38 MARKET ANALYSIS -TASK 2 FEASIBILITY AND FINANCING 1.00@ $5562.38 Each Net Amount = $5,562.38 Tax Amount = $0.00 Total = $5,562.38 0 1 0-5 20-5 3 100.55 Professional Serv-Brwnstid/Hvvy 42 $5,562.38 5255 FAMILY SUPPORT REGISTRY $960.84 Invoice# I08-9494 $960.84 EMP GARNISHMENTS PP818 AND 19 1.00@~ $960.84 Each Net Amount = $960.84 Tax Amount = $0.00 Total = $960.84 010-000-20092.00 Employee Garnishment Deduction $960.84 655 FOOTHILLS UNITED WAY $175.50 Invoice# I08-9495 $175.50 3RD QUATER 2008 -EMP CONTRIBUTIONS 1.00@ $175.50 Each Net Amount = $175.50 Tax Amount = $0.00 Total = $175.50 010-000-20080.00 Employee Chazitable Deduction $175.50