City Council Agenda and Packet 2008 05 06

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City of Louisville Open Item Listing (Date: 05/01/2008) Status =POSTED Due Date = 05/06/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 825 CH DIAGNOSTIC and CONSULTING, INC $1,050.00 Invoice# IOR-7817 $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 1-46 1-5 3 100.09 Professional Scrviccs-Laboratory $1,050.00 7959 CHASE $75.00 Invoice# 108-7918 $75.00 SAFE DEPOSIT BOX RENTAL -ACCT 00015-000407-5 - 06/07/8 - 06/06/09 1.00@ $75.00 Each Nel Amount = $75.00 Tax Amount = $0.00 Total = $75.00 010-200-53100.24 Professional Scrviccs-Bank Charges $75.00 1005 CHEMATOX LABORATORY INC. $70.00 Invoice#I08-7848 $17.50 MARCH 2008 DUI BLOOD TEST 1.00@ $17.50 Each Ne[ Amowit = S 17.50 Tax Amount = $0.00 Total = $17.50 01 0-321-53 1 00.06 Professional Services-Medical 517.50 Invoice#108-7849 $35.00 APRIL 2008 DUI BLOOD TESTS 1.00@ $35.00 Each Nct Amount = $35.00 Tax Amount = $0.00 Total = $35.00 010-321-53100.06 Professional Services-Medical $35.00 Invoice# 108-7852 $17.50 BLOOD ALCOHOL TEST KIT L00@ $17.50 Each Net Amount =_ $17.50 Tax Amount = $0.00 Total = $17.50 010-32]-53100.06 Professional Services-Medical S17.50 4785 CINTAS $255.21 Invoice# 108-7823 $86.17 UNIFORM RENTAL 1.00@ $86.17 Each Net Amount = $86.17 Tax Amount= $0.00 Total = $86.17 05 1-46 1-5 2230.01 Uniform & Renal Supplies $86.17 Invoice# 108-7826 $84.52 UNIFORM RENTAL 1.00@ 584.52 Each Net Amount = $84.52 Tax Amount = $0.00 Total = $84.52 051-461-52230.01 Uniform & Rental Supplies $84.52 Invoice# 108-7869 $84.52 UNIFORM RENTAL L00@ $84.52 Each Net Amount = $84.52 Tax Amount = $0.00 Total = $84.52 051-461-52230.01 Uniform & Renal Supplies $84.52 12806 CITY AND COUNTY OF BROOMFIELD $150.00 Invoice# 108-7839 $150.00 CDL CERTIFICATIONS 1.00@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 05 1-463-53 801.00 Education Expense $150.00 10290 CMCA $10.00 Invoice#I08-7865 $10.00 05/16/08 STATE LIQUOR LICENSING WORKSHOP - HANSOPJ 1.00@ $10.00 Each Net Amount = $10.00 Tax Amount _ $0.00 Total = 510.00 010-160-53801 AO Education Expense $10.00 1120 COLORADO ANALYTICAL LAB, $31.00 Invoice# 108-7806 $31.00 LAB ANALYSIS FEE 1.00@ $3 L00 Each Net Amount = $31.00 flax Amount = $0.00 Total = $31.00 052-472-53100.09 Professional Scrviccs-Laboratory $31.00 11353 COLORADO LIBRARY CONSORTIUM $45.00 Invoice# [OS-7809 $45.00 CLIC NO STOP USAGE 1.00@ $45.00 Each Net Amount = $45.00 Tax Amoun[ _ $0.00 Total = $45.00 010-000-21450.00 Library -ILL $45.00 1485 CUSTOM FENCE and SUPPLY, INC. $12,680.57 Invoice# 108-7917 for Purchase Order# OS-0472 $12,680.57 Fence slats to replace deteriorated wind screen at [he Sports Cumplex 1.00@ $12680.57 Each Net Amount = $12,680.57 Tax Amount = $0.00 Total = $12,680.57 042-799-55330.37 SporLS Complex Improvements $12,680.57 1094 DANIELS M01'ORS $16,113.00 Invoice# 108-7828 for Purchase Ordcr# OS-0440 $16, 113.00 2008 Chevy Colorado 4x4 Extended Cab Pickup 1 AU@ $161 13.00 Each Net Amount = $ I6, 113.00 Tax Amount = $0.00 Total = $16,113.00 068-I 10-55410.01 Motor Vehicle/Road Equipment $16, 113.00