City Council Agenda and Packet 2008 04 01

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City of Louisville Open Item Listing (Date: 03/27/2008) Status =POSTED Due Date = 04/01 /2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 1005 CHEMATOX LABORATORY INC. $95.00 lnvoice# 108-7593 $95.00 MARCH 2008 DUI BLOOD TESTS 1.00@ $95.00 Each Net Amount = $95.00 Tax Amount = $0.00 Total = $95.00 010-321-53100.06 Professional Services-Medical $95.00 12774 CHRISTY CAEL $71.00 lnvoice# ]08-7543 $71.00 ACTT V ITY REFUND 1.00@ $71.00 Each Net Amount = $71.00 Tax Amount = $0.00 Total = $71.00 010-000-21490.00 Recreation Household Credits $71.00 4785 CINTAS $82.04 lnvoice# I08-7545 $82.04 UNIFORM RENTAL 1.00@ $82.04 Each Net Amount = $82.04 Tax Amount = $0.00 Total = $82.04 OS]-461-52230.01 Uniform & RentalSupplies$82.04 1120 COLORADO ANALYTICAL LAB, $16.00 lnvoice# ]08-7569 $16.00 LAB ANALYSIS FEE 1.00@ $16.00 Each Net Amount =$16.00 'fax Amount = $0.00 Total = $16.00 052-472-53100.09 Professional Services-Laboratory $16.00 ]0916 COLORADO CODE CONSULTING $3,650.00 lnvoice# I08-7605 $3,650.00 PLAN REVIEW 1.00@ $3650.00 Each Net Amount =_ $3,650.00 Tax Amount = $0.00 Total = $3,650.00 010-530-53100.04 Professional Services -Plan Review $3,650.00 1250 COLORADO MUNICIPAL LEAGUE $55.00 lnvoice# I08-7618 $55.00 2008 MUNI CAUCUS LUNCHES I @ $55.00 Each Net Amount == $55.00 Tax Amount = $0.00 Total = $55.00 010-141-53899.00 Other Services and Charges $55.00 11234 CONCRETE QUICK INC. $1,650.00 Invoice#108-7584 $1,650.00 REPAIR CONCRETE STEPS 1.00@ $1650.00 Each Net Amount = $1,650.00 Tax Amount = $0.00 Total = $1,650.00 010-75]-53500.04 Parts/Repairs/Maintenance-Grounds $1,65(1.00 12318 CROSS AND LIECHTY, PC $2,263.08 lnvoice# I08-7613 $2,263.08 HAMON LITIGATION 1.00@ $2263.08 Each Net Amount = $2,263.08 Tax Amount = $0.00 Total = $2,263.08 024-150-53105.00 Legal Services-General$2,2ti3.08 201 DAVID DEPEW $150.00 Invoice#]08-7518 $150.00 MONTHLY MAINT ON SPIN BIKES 1.00@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 010-721-53500.03 Parts/Repairs/Maintenance-Equip $150.00 10474 EDDIE ROSE $1,400.00 lnvoice# 108-7529 $1,400.00 APRIL 2008 D] SERVICES FOR NITS @REC 1.00@ $1400.00 Each Net Amount = $1,400.00 Tax Amount = $0.00 Total = $1,400.00 010-732-53100.99 Professional Services-Other $1,400.00 11466 ERIN WATSON $424.20 lnvoice# 108-7538 $273.00 CONT FEE -TIGER CLASS 1.00@ $273.00 Each Net Amount = $273.00 Tax Amount = $0.00 Total = $273.00 010-000-21480.00 Recreation Pass Through Fees $273.00 lnvoice# 108-7539 $151.20 CONT FEE -TIGER CUBS 1.00@ $151.20 Each Net Amount = $151.20 Tax Amount = $0.00 Total = $151.20 010-000-21480.00 Recreation Pass Through Fees $15120