City Council Agenda and Packet 2008 02 19

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City of Louisville Open Item Listing (Date: 02/14/2008) Status =POSTED Due Date = 02/19/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12245 CCCMA $756.00 Invoice# 108-7105 $756.00 JUMPING BEANS PROGRAMS 1.00@ $756.00 Each Net Amount = $756.00 Tax Amount = $0.00 Total = $756.00 010-000-21480.00 Recreation Pass Through Fees $756.00 10773 CENTRIC ELEVATOR CORD $885.55 Invoice#108-7141 $193.19 FEB 2008 SERVICE -CITY HALL 1 @ $] 93.19 Each Net Amoum[ _ $193.19 Tax Amount = $0.00 Total = $] 93.19 010-441-53500.11 Parts/Repairs/Maint-Elevators $193.19 Invoice#I08-7138 $182.19 FEB 2008 SERVICE - PD I @ $182.19 Each Net Amount = $182.19 Tax Amount = $0.00 Total = $182.19 O 10-443-53500.11 Parts/Repairs/Maint-Elevators $182. ] 9 Invoice# 108-7140 $190.65 FEB 2008 SERVICE - REC CTR 1 @ $190.65 Each Net Amount = $190.65 Tax Amount = $0.00 Total = $190.65 010-442-53500.11 Parts/Repairs/Maint-Elevators $190.65 Invoice#108-7]39 $319.52 FEB 2008 SERVICE - LIBARY 1 @ $319.52 Each Net Amount = $319.52 Tax Amount = $0.00 Total = $319.52 010-444-53500.1 1 Parts/Repairs/Maint-Elevators $319.52 980 CENTURY CHEVROLET $335.94 Invoice# 108-7082 $302.34 PARTS FOR UNIT 2144 1.00@ $302.34 Each Net Amount = $302.34 Tax Amount = $0.00 Total = $302.34 010-321-52220.01 Auto Expense-Parts & Repairs $302.34 Invoice# 108-7083 $33.60 PARTS FOR UNIT 2144 1.00@ $33.60 Each Net Amount = $33.60 Tax Amount = $0.00 Total = $33.60 010-321-52220.01 Auto Expense-Parts & Repairs $33.60 1005 CHEMATOX LABORATORY INC. $35.00 Invoice#108-7086 $]7.50 DUI BLOOD TEST 1.00@ $17.50 Each Net Amount = $17.50 Tax Amount = $0.00 Total = $17.50 01 0-3 2 1-53 100.06 Professional Services-Medical $17.50 Invoice# 108-7087 $17.50 DUI BLOOD TESTING 1.00@ $17.50 Each Net Amount = S 17.50 Tax Amount = $0.00 Total = $17.50 010-321-53100.06 Professional Services-Medical $17.50 4785 CINTAS $266.12 Invoice# 108-7055 $80.54 UNIFORM RENTAL FOR WATER PLANT 1.00@ $80.54 Each P1et Amount = $80.54 Tax Amount = $0.00 Total = $80.54 051-461-52230.01 Uniform & Rental Supplies $80.54 Invoice# 108-7072 $105.04 UNIFORM RENTAL FOR WTP 1.00@ $105.04 Each Net Amount = $105.04 Tax Amount = $0.00 Total = $105.04 051-461-52230.07 Uniform & RentalSupplies $105.04 Invoice# 108-7078 $80.54 UNIFORM RENTAL 1.00@ $80.54 Each Net Amount = $80.54 Tax Amount = $0.00 Total = $80.54 051-461-52230.01 Uniform & Rental Supplies $80.54 1120 COLORADO ANALYTICAL LAB, $15.00 Invoice# 108-7097 $15.00 LAB ANALYSIS FEE 1.00@ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 052-472-53100.09 Professional Services-Laboratory $15.00 5285 COLORADO ASSN OF L1[BRARIES $645.00 Invoice# 108-7150 $645.00 2008 CAL MEMBERSHIPS -BROOKS,MOJO,KELLY,INGISH,RICMOND,SCHUMM, DALTONHURST 1 @ $645.00 Each Net Amount = $645.00 Tax Amount = $0.00 Total = $645.00 010-600-53810.00 Dues/Subscriptions/Books $645.00 10329 COLORADO DEPT OF HUMAN SERVICE $160.00 Invoice# I08-7106 $160.00 CAMP LICENSE 1.00 cd $160.00 Each Net Amount = $160.00 Tai; Amount = $0.00 Total = $160.00 010-724-53810.00 Dues/Subscriptions/Books $160.00