City Council Agenda and Packet 2008 03 04

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City of Louisville Open Item Listing (Date: 02/28/2008) Status =POSTED Due Date = 03/04/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 1600 DAVIDSON DITCH AND $4,457.97 Invoice# 108-7265 $4,457.97 2008 DITCH ASSESSMENT AND SHAREHOLDER FEE 1 @ $4457.97 Each Net Amount = $4,457.97 Tax Amount = $0.00 Total = $4,457.97 051-462-53813.00 Ditch Assessment $4,457.97 6642 DAVIDSON HIGHLINE LATERAL DITCH COMPANY $1,830.00 Invoice# I08-7264 $1,830.00 2008 DITCH ASSESSMENTS AND SHAREHOLDER FEE 1 @ $1830.00 Each Net Amount = $1,830.00 Tax Amount = $0.00 Total = $1,830.00 051-462-53813.00 Ditch Assessment $1,830.00 6644 EAST BOULDER DITCH CO. $23.44 Invoice# 108-7271 $23.44 2008 DITCH ASSESSMENT 1@ $23.44 Each Net Amount = $23.44 Tax Amount = $0.00 Total = $23.44 051-462-53813.00 Ditch Assessment $23.44 10474 EDDIE ROSE $1,050.00 Invoice# 108-7214 $1,050.00 MARCH 2008 DJ SERVICES FOR NITE @ REC 1.00@ $1050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 01 0-73 2-53 1 00.99 Professional Services-Other $1,050.00 6654 ENTERPRISE IRRIGATING DITCH CO $979.85 Invoice# 108-7270 $979.85 2008 DITCH ASSESSMENTS 1 @ $979.85 Each Net Amount = $979.85 Tax Amount = $0.00 Total = $979.85 051-462-53813.00 Ditch Assessment $979.85 6258 ENVIROTECH SERVICES INC. $4,079.66 Invoice#108-7275 for Purchase Order# 08-0427 $2,078.45 2008 Ice Slicer as needed 1.00@ $2078.45 Each Net Amount = $2,078.45 Tax Amount = $0.00 Total = $2,078.45 010-433-52210.04 Street Supplies-Mag Chloride $2,078.45 Invoice# 108-7274 for Purchase Order# 08-0427 $2,001.21 2008 Ice Slicer as needed 1.00@ $2001.21 Each Net Amount = $2,001.21 Tax Amount = $0.00 Total = $2,001.2 ] 010-433-52210.04 Street Supplies-Mag Chloride $2,00].21 5369 EVERGREEN ANALYTICAL INC. $2,467.00 Invoice# 108-7217 $600.00 MONTHLY TESTING - TRIHALOMETHANES 1.00@, $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 051-461-53100.09 Professional Services-Laboratory $600.00 Invoice# 108-7221 $84.00 MONTHLY TESTING -COPPER 1.00~a? $84.00 Each Net Amount = $84.00 Tax Amount = $0.00 Total = $84.00 051-461-53100.09 Professional Services-Laboratory $84.00 Invoice# I08-7222 $1,320.00 MONTHLY TESTING - HALOACETIC ACIDS 1.00@ $1320.00 Each Net Amount = $1,320.00 Tax Amount= $0.00 Total = $1,320.00 051-461-53100.09 Professional Services-Laboratory $1,320.00 Invoice# T08-7224 $210.00 MONTHLY TESTING -TOTAL ORGANIC CARBON 1.00@ $210.00 Each Net Amount =_ $210.00 Tax Amount = $0.00 Total = $210.00 051-461-53100.09 Professional Services-Laboratory $210.00 Invoice# I08-7229 $253.00 LAB ANALYSIS FEE 1.00@ $253.00 Each Net Amount = $253.00 Tax Amount = $0.00 Total = $253.00 052-472-53100.09 Professional Services-Laboratory $253.00 2020 FISHER SCIENTIFIC CO., LLC $1,265.89 Invoice# 108-7225 $1,265.89 E.COLI INCUBATOR EQUIPMENT 1.00@ $1265.89 Each Net Amount = $1,265.89 Tax f~rtount = $0.00 Total = $1,265.89 052-472-52120.00 Non-Capital Furn/Equipment/Tools $1,265.89 I GERALD LEE SIRAVO, JR. $280.00 Invoice# [08-7208 $224.00 CONT FEE -RACQUETBALL CLASS 1.00@ $224.00 Each Net Amount = $224.00 Tax Amount = $0.00 Total = $224.00 010-000-21480.00 Recreation Pass Through Fees $224.00 Invoice# 108-7209 $56.00 RACQUETBALL CLASS 1.00@ $56.00 Each Net Amount = $56.00 Tax Amount = $0.00 Total = $56.00 010-000-21480.00 Recreation Pass Through Fees $56.00