City Council Agenda and Packet 2008 10 07

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City of Louisville Open Item Listing (Date: 10/02/2008) Status =POSTED Due Date =10/07/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12938 BIG R CONSTRUCTION CO., INC. $36,339.40 Invoice# 108-9692 for Purchase Order# 08-0572 $36,339.40 Old Water Treatment Plant Deconstruction Project 1.00@ $36339.40 Each Net Amount = $36,339.40 Tax Amount = $0.00 Total = $36,339.40 051-498-55840.20 1930 Plant Demolition $36,339.40 12880 BOYAGIAN CONSULTING, LLC $3,750.00 Invoice#I08-9656 $3,750.00 SERVICES FOR SEPT - OCT HWY 36 CONSULTII~IG 1.00@ $3750.00 Each Net Amount = $3,750.00 Tax Amount = $0.00 Total = $3,750.00 010-000-20201.00 Highway 36 $3,750.00 7706 BRANNAN SAND and GRAVEL $708.00 Invoice# I08-9630 $708.00 RETURN BALANCE OF DEPOSIT ON BULK WATER PERMIT #837 1.00@ $708.00 Each Net Amount = $708.00 Tax Amount = $0.00 Total = $708.00 051-001-44140.00 Unclassified Charges for Services $708.00 6210 BRUCE W. JOSS $1,600.00 Invoice# 108-9638 $1,600.00 SEPTEMBER 2008 MUNI JUDGE SALARY ].00@ $1600.00 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 01 0-1 3 0-53 1 00.04 Professional Services -Judge Salary $1,600.00 10773 CENTRIC ELEVATOR CORP $945.31 Invoice#108-9681 $182.19 SEPT 2008 ELEVATOR SERVICE - PD 1.00@ $182.19 Each Net Amount = $182.19 Tax Amount = $0.00 Total = $182.19 010-443-53500.11 Parts/Repairs/Maint-Elevators $182.19 Invoice# 108-9682 $347.61 SEPT 2008 ELEVATOR SERVICE -LIBRARY 1.00@ $347.61 Each Net Amount = $347.6] Tax Amount = $0.00 Total = $347.61 010-444-53500.11 Parts/Repairs/Maint-Elevators $347.61 Invoice#I08-9683 $205.42 SEOPT 2008 -ELEVATOR SERVICE - REC CTR 1.00@ $205.42 Each Net Amount = $205.42 Tax Amount = $0.00 Total = $205.42 010-442-53500.11 Parts/Repairs/Maint-Elevators $205.42 Invoice# 108-9684 $210.09 SEPT 2008 ELEVATOR SERVICE -CITY HALL LOO~a $210.09 Each Net Amount = $210.09 Tax Amount = $0.00 Total = $210.09 010-441-53500.11 Parts/Repairs/Maint-Elevators $210.09 825 CH DIAGNOSTIC and CONSULTING, INC $1,050.00 Invoice# 108-9614 $1,050.00 GIARDIA AND CRYPTO TESTING 1.00@ $1050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 05 1-461-53 1 00.09 Professional Services-Laboratory $1,050.00 1005 CHEMATOX LABORATORY INC. Invoice# 108-9548 $17.50 BLOOD ALCOHOL TESTING 1.00@ $17.50 Each T1et Amount = $17.50 Tax Amount = $0.00 Total = $ ] 7.50 010-321-53100.06 Professional Services-Medical $17.50 Invoice#I08-9549 $35.00 BLOOD ALCOHOL TESTING 1.00@ $35.00 Each T1et Amount = $35.00 Tax Amount = $0.00 Total = $35.00 010-321-53100.06 Professional Services-Medical $35.00 Invoice# 108-9555 $17.50 BLOOD ALCOHOL TESTING 1.00@ $17.50 Each T1et Amount = $17.50 Tax Amount = $0.00 Total = $17.50 01 0-3 2 1-53 1 00.06 Professional Services-Medical $17.50 4785 CINTAS Invoice# 108-9559 $87.42 UNIFORM RENTAL 1.00@ $87.42 Each Net Amount = $87.42 Tax Amount = $0.00 Total = $87.42 051-461-52230.01 Uniform & Rental Supplies $87.42 Invoice# 108-9592 $75.52 UNIFORM RENTAL 1.00@ $75.52 Each Net Amount = $75.52 Tax Amount = $0.00 Total = $75.52 051-461-52230.01 Uniform & Rental Supplies $ 75.52 $70.00 $162.94 10