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City of Louisville <br />Open Item Listing (Date: 06/1212008) <br />Status =POSTED <br />Due Date = 06/17/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />670 CENTER FOR RESOURCE CONSERV $768.78 <br />Invoice#I08-8341 $128.13 <br />APRIL 2008 -HOME ENERGY AUDITS 1.00@ $128.13 Each Net Amount = $128.13 Tae Amount = $0.00 Total = $128.13 <br />010-141-53970.01 Sustainability $128.13 <br />Invoice# I08-8342 $640.65 <br />JAN - FEB -MARCH 2008 ENERGY AUDITS 1.00@ $640.65 Each Net Amount = $640.65 Tax Amount = $0.00 Total = $640.65 <br />010-141-53970.01 Sustainability $640.65 <br />10773 CENTRIC ELEVATOR CORP $885.55 <br />Invoice# I08-8284 $182.19 <br />JUNE ELEVATOR SERVICE - PD 1.00@ $182.19 Each Net Amount = $182.19 Tax Amount = $0.00 Total = $182.19 <br />010-443-53500.11 Parts/Repairs/Maint-Elevators $182.19 <br />Invoice#I08-8285 $319.52 <br />JUNE ELEVATOR SERVICE -LIBRARY 1.00@ $3 ] 9.52 Each Net Amount = $319.52 T:ax Amount = $0.00 Total = $319.52 <br />010-444-53500.11 Parts/Repairs/Maint-Elevators $319.52 <br />Invoice# I08-8286 $190.65 <br />JUNE ELEVATOR SERVICE - REC CTR 1.00@ $190.65 Each Net Amount = $190.65 Ta.x Amount = $0.00 Total = $190.65 <br />010-442-53500.11 Parts/Repairs/Maint-Elevators$190.65 <br />Invoice# 108-8287 $193.19 <br />JUNEN ELEVATOR SERVICE -CITY HALL 1.00@ $193.19 Each Net Amount = $193.19 Tax Amount = $0.00 Total = $193.19 <br />010-441-53500.11 Parts/Repairs/Maint-Elevators $193.19 <br />825 CH DIAGNOSTIC and CONSULTING, INC $1,050.00 <br />Invoice#108-8258 $1,050.00 <br />MONTHLY TESTING FOR CYPTO 1.00@ $ l OS0.00 Each Net Amount = $1,050.00 Tax .Amount = $0.00 Total = $1,050.00 <br />051-461-53100.09 Professional Services-Laboratory $1,050.00 <br />1005 CHEMATOX LABORATORY INC. $92.50 <br />Invoice# I08-8292 $17.50 <br />DUI BLOOD TEST 1.00@ $17.50 Each Net Amount = $17.50 Tax Amount = $0.00 Total =_ $17.50 <br />010-321-53100.06 Professional Services-Medical $17.50 <br />Invoice# 108-8293 $75.00 <br />BLOOD COLLECTION KITS 1.00@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 <br />010-321-52200.05 Operating Supplies-Investigative $75.00 <br />4785 CINTAS $174.84 <br />Invoice# 108-8257 $87.42 <br />EQUIPMENT AND UNIFORM RENTAL FOR EMPLOYEES 1.00@ $87.42 Each Net Arnount = $87.42 Tax Amount = $0.00 Total = $87.42 <br />051-461-52230.01 Uniform & Rental Supplies $87.42 <br />Invoice# 108-8265 $87.42 <br />UNIFORM RENTAL 1.00@ $87.42 Each Net Amount = $87.42 Tax Amount = $0.00 Total = $87.42 <br />051-461-52230.01 Uniform & Rental Supplies $87.42 <br />10382 COBITCO INC $90.00 <br />Invoice# I08-8288 $90.00 <br />TACK OIL REFILL 1.00@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 <br />010-431-52210.01 Street Supplies-Asphalt $90.00 <br />