City Council Agenda and Packet 2008 11 18

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City of Louisville Open Item Listing (Date: 11/14/2008) Status =POSTED Due Date = ] 1/18/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 6849 OVERHEAD DOOR COMPANY INC $1,020.00 Invoice# 108-10134 $1,020.00 DOOR REPAIR -SHOPS 1.00@ $1020.00 Each Net Amount = $1,020.00 Tax Amount = $0.00 Total = $1,020.00 010-110-52220.01 Auto Expense-Pares & Repairs $0.41 O] 0-321-52220.0] Auto Expense-Parts & Repairs $324.56 010-330-52220.01 Auto Expense-Parts & Repairs $26.32 010-420-52220.01 Auto Expense-Parts & Repairs $ I R.67 010-431-52220.01 Auto Expense-Parts & Repairs $234.09 010-441-52220.01 Auto Expense-Parts & Repairs $48.86 010-450-52220.01 Auto Expense-Parts & Repairs $3.47 010-530-52220.01 Auto Expense-Parts R Repairs $15.81 010-728-52220.01 Auto Expense-Parts & Repairs $5.20 010-751-52220.01 Auto Expense-Parts & Repairs $122.40 028-750-52220.01 Auto Expense-Parts & Repairs $30.29 051-461-52220.01 Auto Expense-Parts & Repairs $56.30 051-463-52220.01 Auto Expense-Parts & Repairs $81.50 052-472-52220.01 Auto Expense-Parts & Repairs $52.12 11477 P.R.O.S. INC. $392.00 Invoice# 108-10095 $168.00 FLAG FOOTBALL REFS 1.00@ $168.00 Each Net Amount = $168.00 Tax Amount = $0.00 Total = $168.00 010-727-53100.99 Professional Services-Other $168.00 Invoice# 108-] 0145 $224.00 FLAG FOOTBALL REFS 1.00@ $224.00 Each Net Amount = $224.00 Tax Amount = $0.00 Total = $224.00 010-727-53100.99 Professional Services-Other $224.00 10951 PINNAGOL ASSURANCE $151.06 Invoice# 108-10104 $151.06 WORKERS' COMP PREM 1.00(u, $151.06 Each Net Amount = $151.06 Tax Amount = $0.00 Total = $151.06 010-000-20131.00 Workers Comp Payable $151.06 12735 PLANNED BENEFIT SYSTEMS, INC. $215.00 Invoice# i08-10107 $215.00 FLEXIBLE BENEFIT PLAN 1.00(a~ $215.00 Each Net Amount = $215.00 Tax Amount = $0.00 Total = $215.00 010-110-53899.00 Other Services and Charges $215.00 12374 PREMIER PAVING INC $163,839.04 Invoice#108-]0112 for Purchase Order# 08-0574 $163,839.04 Coal Creek Golf Course Lot and Cart Staging Area Paving 1.OOC $163839.04 Each Net Amount= $163.839.04 Tax Amount = $0.00 Total = $163,839.04 054-710-55350.02 Improv other than Bldgs-CCGC Parking Lot Repaving $163,839.04 10883 PROCESS CONTROL DYNAMICS $917.41 Invoice#108-10077 $917.41 AO CARD FOR 3330 SCADA 1.00~d; $917.41 Each Net Amount = $917.41 Tax Amount = $0.00 Total = $917.41 051-461-52150.00 Computer Supplies $9] 7.41 1039 RANDALL TAKAMATSU NISHIYAMA $196.87 Invoice# I08-]0084 $196.87 INSTRUCTOR FEES TAI CHI iI OCT OS 1.00@ $196.87 Each Net Amount= $196.87 Tax Amount = $0.00 Total = $196.87 010-000-21480.00 Recreation Pass Throueh Fees $196.87 6500 RECORDED BOOKS $416.60 Invoice# 108-10097 $416.60 ADULT BOOKS I.OOC $416.60 Each Net Amount = $416.60 Tax Amount = $0.00 To[al = $416.60 010-600-52270.03 Adult Books and Media $416.60 11033 ROCKY MOUNTAIN WILDLIFE SVCS $195.00 Invoice#108-10087 $195.00 RODENT TREATMENT 1.00Li- $195.00 Each Net Amount = $195.00 Tax Amount = $0.00 Total = $195.00 052-472-53100.99 Professional Services-Other $195.00 11306 SAFEWARE, INC. $390.00 Invoice# 108-10091 $390.00 GAS DETECTOR CALIBRATION ].00(a, $390.00 Each Net Amount = $390.00 Tax Amount = $0.00 Total = $390.00 051-461-53500.03 Parts;Repairs/Maintenance-Equip $390.00 13