City Council Agenda and Packet 2008 11 03

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City of Louisville Open Item Listing (Date: 10/30/2008) Status =POSTED Due Date = 11 /04/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 5369 EVERGREEN ANALYTICAL INC. $4,426.00 Invoice#108-10008 $84.00 MONTHLY TESTING -COPPER L00@ $84.00 Each Net Amount = $84.00 Tax Amount = >0.00 Total = $84.00 051-461-53100.09 Professional Services-Laboratory $84.00 ]nvoice# 108-10009 $600.00 MONTHLY TESTING - TRIHALOMETHANES 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 051-461-53100.09 Professional Services-Laboratory $600.00 Invoice#108-]0010 $210.00 TOTAL ORGANIC CARBON TESTING 1.00@ $210.00 Each Net Amount = $210.00 Tax Amount = $0.00 Total = $210.00 051-461-53100.09 Professional Services-Laboratory $210.00 ]nvoice#108-10011 $1,320.00 HALOACET]C ACID TESTING 1.00@ $1320.00 Each Net Amount = $1,320.00 Tax Amount = $0.00 Total = $1,320.00 051-461-53100.09 Professional Services-Laboratory $1,320.00 Invoice#108-10012 $1,375.00 LAB ANALYSIS FEE 1.00@ $1375.00 Each Net Amount = $1,375.00 Tax Amount = $0.00 "total = $1,375.00 052-472-53100.09 Professional Services-Laboratory $1,375.00 Invoice#]08-10013 $75.00 LAB ANALYSIS FEE 1.00@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total _ $75.00 052-472-53100.09 Professional Services-Laboratory $75.00 ]nvoice# ]08-10015 $351.00 LAB ANALYSIS FEE 1.00@ $351.00 Each Net Amount = $351.00 Tax Amount = $0.00 Total = $351.00 052-473-53100.09 Professional Services-Laboratory $351.00 Invoice#108-10016 $411.00 LAB ANALYSIS FEE 1.00@ $411.00 Each Net Amount = $411.00 Tax Amount = $0.00 Total = $411.00 052-473-53100.09 Professional Services-Laboratory $411.00 1915 EXQUISITE ENTERPRISE INC $65.10 Invoice# 108-9937 $8.40 DESK PLATES - MCMILLAN 1.00@ $8.40 Each Net Amount = $8.40 Tax Amount = $0.00 Total = $8.40 010-510-53807.00 Printing $8.40 Invoice# 108-9954 $56.70 PLAQUE FOR JESSICA STEELE 1.00@ $56.70 Each Net Amount = $56.70 Tax Amount = $0.00 Total = $56.70 010-310-53100.99 Professional Services-Other $56.70 8076 EXTREME CARE $1,225.00 Invoice#108-9970 $325.00 MONTHLY MAINT ON FITNESS EQUIPMENT 1.00@ $325.00 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 010-721-53500.03 Parts/Repairs/Maintenance-Equip $325.00 ]nvoice# 108-10022 $900.00 CLEANING THE RAFTERS IN THE GYM OVER MAINT WEEK 1.00@ $900.00 Each Nea Amount = $900.00 Tax Amount = $0.00 T otal = $900.00 010-442-55230.01 Rec Center-Annual Maintenance $900.00 2020 FISHER SCIENTIFIC CO., LLC $153.94 ]nvoice#108-9977 $153.94 HYDROCHOLORIC AND NITRIC ACID REAGENTS FOR LAB 1.00@ $153.94 Each Net Amount = $153.94 Tax Amount = $0.00 Total = $153.94 051-461-52200.02 Operating Supplies-Laboratory $153.94 12089 HERMAN DINGES $400.00 Invoice#108-9956 $400.00 MOONLIGHT SUPPER ENTERTAINMENT FOR SENIORS 1.00@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 010-000-21480.00 Recreation Pass Through Fees $400.00 12963 HILLTOP COMMUNITY RESOURCES, INC. $35.00 Invoice# 108-9964 $35.00 WORD/EXCEL ASSESSMENTS FOR ADM ASST CANDIDATES 1.00@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 010-171-53100.03 Professional Services-Consulting $35.00 2600 INDUSTRIAL LABORATORIES CO.INC $280.00 Invoice#I08-9963 $140.00 BACTERIA TESTING 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 051-461-53100.09 Professional Services-Laboratory $140.00 Invoice#108-10023 $140.00 MONTH BACTERIA TESTING 1.00@ $140.00 Each Net Amoun[ _ $140.00 Tax Amount =_ $0.00 Total = $140.00 051-461-53100.09 Professional Services-Laboratory $140.00 Page 11