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 12812 DEANNE MYERS $207.00 Invoice#108-7915 $207.00 ACTIVITY REFUND 1.00@ $207.00 Each Nct Amount = $207.00 Tax Amount = $0.00 Total = $207.00 010-000-21490.00 Recreation Household Credits $207.00 11373 DELLENBACH CHEVROLET, INC $12,164.00 Invoice# 108-7827 for Purchase Order# 08-0442 $12,1(i4A0 2008 Chevy Colorado 4x2 Pickup L00@ $12164.00 Each Net Amount= $12,164,00 Tax Amounl= 50.00 Total = $12,164.00 06R-1 1 0-5 54 1 0.01 Motor Vehicle/Road Equipment $12,164.00 10996 DENVER CONCRETE SAWING $225.00 invoicc# 108-7825 $225.00 CORE HOLES THROUGH CONCRETE WALLS FOR NEW CHIEMICAL LINES 1.00@ $225.00 Each Net Amount = $225.00 Tax Amount = $0.00 Total = $225.00 OS1-461-53500.03 Parts/Repairs/Maintenance-Equip $225.00 1 1523 DENVER INTL AIRPORT' $325.00 Invoice#I08-7843 $325.00 INCINERATOR USAGE FOR DRUG BURN 1.00@ $325.00 Each Ne[ Amount = $325.00 Tax Amount = $0.00 Total = $325.00 010-321-53100.99 Professional Services-Other $325.00 1041 DON PEARCE $99.13 Invoice# I08-7R04 $3.13 EMBROIDER CITY LOGO ON COVERALLS 1.00@ S3.13 Each Net Amount = $3.13 Tax Amount = $0.00 Total = $3.13 052-472-52230.00 Unifotnts and Clothing $3.13 Invoice#108-7819 $96.00 HATS FOR OPERATORS 1.00@ $96.00 Each Ne[ Amount = $96..00 Tax Amount = $0.00 Total = $96.00 051-461-52230.00 Uniforms and Clothing $96.00 11344 E. STEFAN FREDR[CKSPvIEYER, P.C $1,600.00 Invoice# IOR-7R63 $1,600.00 SPECIAL PROS ATTY FEES - LLA 1.00 ril $1600.00 Each Nct Amount = $ I ,600.00 Tax Amount = $0.00 Total = S 1,600.00 01 0-1 50-53 1 05.11 Legal Exp -Local Licensing Auth $1,600.00 1780 EBSCO SUBSCRIPTION SRV, INC. $5.13 Invoice# 108-7808 $5.13 PRINT PERIODICALS 1.00@ $5.13 Each Net Amount = $5.13 Tax Amount = $0.00 Total = $5.13 010-600-53810.02 Print Periodicals $5.13 10474 EDDIE ROSE $700.00 Invoice#I08-7896 $700.00 DJ SERVICES MAY 2008 1.00@ $70000 Each Ne[ Amount = $700.00 Tax Amount = $0.00 Total = $700.00 010-732-53100.99 Professional Services-Other $700.00 11466 ERIN WATSON $1,992.90 Invoice# [OR-7897 $134.40 TIGER CUBS ].00@ $134.40 Each Net Amount = $134.40 Tax Amount = $0.00 Total = $134.40 010-000-21480.00 Recreation Pass Through Fees $134.40 Invoice# 108-7898 $336.00 CONT FEE -TIGER 1.00@ $336.00 Each Net Amounl = $336.00 Tax Amount = $0.00 Tolal = $336.00 010-000-21480.00 Recreation Pass Through Fees $336.00 Invoice#IOR-7899 $710.50 BOLDER BOULDER TRAINING 1.00@ $710.50 Each Nct Amount = $710.50 Tax Amount = $0.00 Total = $710.50 010-000-21480.00 Recreation Pass Through Fees $710.50 Invoice#108-7900 $812.00 BOLDER BOULDER TRAINING 1 AO@ $812.00 Each Net Ammtnt = $812.00 Tax Amount = $0.00 Total = $812.00 010-000-21480.00 Recreation Pass Through Fees $812.00