City Council Agenda and Packet 2008 09 16

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City of Louisville Open Item Listing (Date: 09J11/2008) Status =POSTED Due Date = 09/16/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 7959 CHASE $205.00 Invoice#[08-9397 $55.00 SAFE DEPOSIT BOX RENTAL 9/29/08-9/28!09 ].00@ $55.00 Each Net Amount = $55.00 Tax Amount = $0.00 Total = $55.00 010-200-53100.24 Professional Services-Bank Charges $55.00 Invoice#I08-9398 $75.00 SAFE DEPOSIT BOX RENTAL 10/2108-1011/09 1.00@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 010-200-53100.24 Professional Services-Bank Charges $75.00 Invoice# I08-9399 $75.00 SAFE DEPOSIT BOX RENTAL 10/2/08-10/1/09 1.00@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 010-200-53 ] 00.24 Professional Services-Bank Charges $75.00 1005 CHEMATOX LABORATORY INC. $35.00 Invoice# 108-9357 $17.50 DUI BLOOD TEST FOR NEAL 1.00@ $17.50 Each Net Amount =_ $17.50 Tax Amount = $0.00 Total = $17.50 010-321-53100.06 Professional Services-Medical $17.50 Invoice# 108-9358 $17.50 DUI BLOOD TEST FOR DOMINGUEZ 1.00@ $17.50 Each Net Amount = $17.50 Tax Amount = $0.00 Total = $17.50 010-321-53100.06 Professional Services-Medical $17.50 1075 CITY OF LAFAYETTE $1,372.50 Invoice# I08-9376 $1,372.50 COAL CREEK CEMETERY WATER LINE BLOW OFF REMOVAL 1.00@ $1372.50 Each Net Amount = $1,372.50 Tax Amount = $0.00 Total = $1,372.50 051-463-53500.09 Parts/Repairs/Maim-Utility Lines $1,372.50 11467 CLEAR CREEK CONSULTANTS $435.00 Invoice# IOS-9359 $435.00 COAL CREEK GAGING STATION MAINT/DATA COLLECT 1.00@ $435.00 Each Net Amount = $435.00 Tax Amount = $0.00 Total = $435.00 052-472-53100.09 Professional Services-Laboratory $435.00 12292 COCAL LANDSCAPE $1,874.34 Invoice# IOS-9370 $197.07 IRRIGATION REPAIR AT 519 & 540 1..00@ $197.07 Each Net Amount = $197.07 Tax Amount = $0.00 Total = $197.07 010-75]-55330.39 Irrigation Improvements $197.07 Invoice#I08-9371 $107.27 IRRIGATION REPAIR AT 855 1.00@ $107.27 Each Net Amount _ $107.27 Tax Amount = $0.00 Total = $107.27 010-751-55330.39 Irrigation Improvements $107.27 Invoice# I08-9372 $785.00 CLEAN-UP HWY 36 &MCCASLIN JULY 2008 1.00@ $785.00 Each Net Amount = $785.00 Tax Amount = $0.00 Total = $785.00 0 1 0-75 1-5 3 100.11 Professional Services-Mowing $785.00 Invoice# I08-9373 $785.00 CLEAN-UY HWY 36 &MCCASLIN AUG 2008 1.00@ $785.00 Each Net Amount = $785.00 Tax Amount = $0.00 Total = $755.00 O10-751-53100.11 Professional Services-Mowing $785.OD 1120 COLORADO ANALYTICAL LAB, $16.00 Invoice# 108-9348 $16.00 LAB ANALYSIS FEE 1.00@ $16.00 Each Net Amount = $16.00 T'ax Amount = $0.00 Total = $16.00 052-472-53100.09 Professional Services-Laboratory $16.00 12923 COLORADO HOMETOWN NEWSPAPERS Invoice# 108-9340 $125.00 FALL FESTIVAL AD 1.00@ $125.00 Each Net Amount = $ 125.0(1 Tax Amount = $0.00 Total = $125.00 010-122-53700.02 Fall Festival $125.00 $]25.00 11353 COLORADO LIBRARY CONSORTIUM $15.00 Invoice# 108-9394 $15.00 CLiC NO STOP USAGE 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 010-000-21450.00 Library -ILL $15.00 1245 COLORADO MOSQUITO CONTROL INC $1,300.00 Invoice# 108-9421 for Purchase Order# 08-0425 $1,300.00 Mosquito control services for 2008 1.00@ $ 1300.00 Each Net Amount = $1,300.00 Tax Amount = $0.00 Total = $1,300.00 010-751-53100.16 Professional Serv-Mosquito/Pest Con. $1,300.00