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 2280 GOODHUE DITCH and RIESERVOIR CO $800.00 Invoice# I08-7108 $800.00 DITCH ASSESSMENT FOR 100 SHARES JOINTLY OWNED WITH BOULDER COUNTY 1.OO~ai $800.00 Each Net Amount = $800.00 Tax Amount = $0.00 Total = $800.00 028-750-538]3.00 Ditch Assessment $800.00 4206 GOODYEAR WHOLESALE TIRE CTRS $5,964.34 Invoice# [OS-709] for Purchase Order# 08-0431 $5,964.34 P235/75R15 TIRES FOR POLICE CODE TRUCK #2209 4.00@ $77.60 Each Net Amount = $310.40 Tax Amount = $0.00 Total = $310.40 010-330-52220.02 Auto Expense-Tires $310.40 P235/70R15 TIRES FOR POLICE CODE TRUCK #2206 4.00@ $97.18 Each Net Amount = $388.72 Tax Amount = $0.00 Total = $388.72 010-330-52220.02 Auto Expense-Tires $388.72 P225/60R16 TIRES FOR MARKED CROWN VIC. AND UNMAF:KED CHEV. IMPALA'S 16.00@ $68.00 Each Net Amount = $1,088.00 Tax Amount = $0.00 Total = $1,088.00 010-321-52220.02 Auto Expense-Tires $1,088.00 P225/SSR17 TIRES FOR POLICE MARKED CROWN VIC.'S 53, 54, AND 55 13.00@ $99.62 Each Net Amount = $1,295.06 Tax Amount = $0.00 Total = $1,295.06 010-321-52220.02 Auto Expense-Tires $1,295.06 P265/70R17 TIRES FOR POLICE FORD EXPEDITIONS 24.00@ $120.09 Each Net Amount= $2,882.16 Tax Amount= $0.00 Total = $2,882.16 010-321-52220.02 Auto Expense-Tires $2,882.16 2600 INDUSTRIAL LABORATORIES CO.INC $175.00 Invoice# 108-7074 $175.00 MONTHLY BACT TESTING 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total= $175.00 051-461-53100.09 Professional Services-Laboratory $175.00 10