City Council Agenda and Packet 2008 03 18

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City of Louisville Open Item Listing (Date: 03/13/2:008) Status =POSTED Due Date = 03/18/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendorl\ame Total 980 Invoice# I08-7368 $255.38 PARTS FOR UNIT 2206 1.00(x! $255.38 Each Net Amount = $255.38 Tax Amount = $0.00 Tota] _ $255.38 010-330-52220.0] Auto Expense-Parts & Repairs $255.38 Invoice#I08-7369 $-185.04 RETURNED PARTS FOR UNIT 2206 1.00@ $-185.04 Each Net Amount = $-185.04 Tax Amount= $0.00 Total = $-185.04 010-330-52220.0] Auto Expense-Parts & Repairs $-185.04 825 CH DIAGNOSTIC and CONSULTING, INC CENTURY CHEVROLET $70.34 $1,050.00 Invoice#I08-7385 $1,050.00 MONTHLY TESTING GIARDIA AND CRYPTO 1.00@ $1050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 05 1-461-53 100.09 Professional Services-Laboratory $1,050.00 1011 CHARLES SISK $944.60 Invoice# I08-7343 $944.60 TRAVEL REIMBURSEMENT 1.00@ $944.60 Each Net Amount = $944.60 Tax Amount = $0.00 Total = $944.60 010-121-53808.00 Travel $944.60 1005 CHEMATOX LABORATORY INC. $17.50 Invoice# I08-7370 $17.50 FEBRUARY 2008 DUI BLOOD TESTS 7.00@ $17.50 Each Net Amount = $17.50 Tax Amount = $0.00 Total = $17.50 010-321-53100.06 Professional Services-Medical $17.50 4785 CINTAS Invoice# I08-7375 $82.04 UNIFORM RENTAL 1.00@ $82.04 Each Net Amount = $82.04 Tax Amount = $0.00 Total = $82.04 051-461-52230.01 Uniform & Rental Supplies $82.04 Invoice#I08-7377 $82.04 UNIFORM RENTAL 1.00@ $82.04 Each Net Amount = $82.04 Tax Amount = $0.00 Total = $82.04 051-46]-52230.01 Uniform & Rental Supplies $82.04 Invoice#I08-7383 $82.04 UNIFORM RENTAL 1.00@ $82.04 Each Net Amount = $82.04 Taz Amount = $0.00 Total = $82.04 051-461-52230.01 Uniform & Rental Supplies $82.04 $246.12 5697 CIPCA $125.00 Invoice# IOR-7398 $125.00 ANNUAL INDUSTRIAL PRETREATMENT CONFERENCE REGISTRATION - BREMSER 1 @ $125.00 Each Net Amount = $125.00 Tax Amount = $0.00 Total = $125.00 052-472-53801.00 Education Expense $125.00 12759 CITY OF DENVER PIPE BAND $300.00 Invoice# I08-7424 $300.00 MOONLIGHT SUPPER ENTERTAINMENT 1 @ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 010-000-21480.00 Recreation Pass Through Fees $300.00 1063 CO SENIOR SOFTBALL ASSOCIATION $160.00 Invoice# 108-7419 $]60.00 2008 SOFTBALL SEASON FEES 1 @ $] 60.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 010-727-53100.99 Professional Services-Other $160.00 12292 COCAL LANDSCAPE $255.00 Invoice# I08-7401 $127.50 SNOW AND ICE MGT FOR HWY 36 AND MCCASLIN 1@ $127.50 Each Net Amount = $127.50 Tax Amount = $0.00 Total = $127.50 0 1 0-7 5 1-53 500.04 Par[s/Repairs/Maintenance-Grounds $127.50 Invoice# I08-7402 $ ] 27.50 SNOW AND ICE MGT HWY 36 AND MCCASLIN 1 a~ $127.50 Each Net Amount = $127.50 Tax Amount= $0.00 Total = $127.50 010-751-53500.04 Pans/Repairs/Maintenance-Grounds $127.50 1120 COLORADO ANALYTICAL LAB, $16.00 Invoice# [08-7389 $16.00 LAB ANALYSIS FEE I.00@ $16.00 Each Net Amount = $16.00 Tax Amount = $0.00 Totad = $16.00 052-472-53100.09 Professional Services-Laboratory $16.00