City Council Agenda and Packet 2008 05 06

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City of Louisville Open Item Listing (Date: 05/01/2008) Status =POSTED Due Date = 05/06/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 5369 EVERGREEN ANALYTICAL INC. $4,985.00 Invoice#108-7802 $2,371.00 LAB ANALYSIS FEE 1.00@ $2371.00 Each Net Amount = $2,371.00 Tax Amount = $0.00 Total = $2,371.00 052-472-53100.09 Professional Services-Laboratory $2,371.00 Invoicc#108-7803 $400.00 LAB ANALYSIS FEE - PESTICIDE/PCB ANALYSIS 1.00@ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 052-472-53100.09 Professional Services-Laboratory $4(10.00 Invoice#I08-7813 $1,320.00 MONTHLY TESTING - HALOACETIC ACIDS 1.00@ $1320.00 Each Net Amount = 51,320.00 Tax Amount = $0.00 Tolxl = $1,320.00 05 1-461-5 3 100.09 Professional Services-Laboratory $1,320.00 Invoicc# 108-7814 $600.00 MONTHLY TESTING - TRIIIALOMETHANES 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = S0.00 Total = $600.00 05 1-461-5 3 100.09 Professional Services-Laboratory S000.00 Invoice# 108-7815 $84A0 MONTHLY TESTING -COPPER IN DISTRIBUTION SYSTEM 1.00@ $84.00 Each Net Amount = $84.00 Tax Amount = $0.00 Total = $84.00 05 1-461-5 3 1 00.09 Professional Services-Laboratory $84.00 Invoice# 108-7816 $2] 0.00 MONTHLY TESTING FOR TOTAL ORGANIC CARBON AND ALKALINITY 1.00@ $210.00 Each Net Amount = $210.00 Tax Amount = S0.00 Total = $210.00 051-461-53100.09 Profcssional Scrviccs-Laboratory $210.00 8076 EXTREME CARE $415.89 Invoice# 108-7873 $415.89 MARCH 2008 -MONTHLY MAINT ON FITNESS EQUIP 1.00@ $415.89 Each Net Amounl = S415.89 Tax Amount = $0.00 Total = $415.89 010-721-53500.03 Par[s/Repairs/Maintenance-Equip $415.89 GERALD LEE SIRAVO, JR. $56.00 Invoice# [08-7886 $56.00 CONT FEE -RACQUETBALL LESSONS 1 AO@ $56.00 Each Net Amount = $56.00 Tax Amount = $0.00 Total = $56.00 010-OOU-21480.00 Recreation Pass Through Fees $56.00 11504 GOODLAND CONSTRUCTION $8,174.76 invoice#IOR-787(>forPurchase Ordci# 07-0385 $1,749.96 Fischer Fanns/Tamarisk Opcn Space Trail ProjeM 1.00@ $1749.96 Each Nct Amount = $1,749.96 Tax Amount = $0.00 Total = $1,749.96 028-799-55330.21 New Trails Program $1,749.96 Invoice# 108-7907 for Purchase Order# 07-0385 $6,424.80 Fischer Farms/I'amarisk Open Space Trail Project 1.OO~u,) $6424.80 Each Net Amount = 56,424.80 Tax Amount = $0.00 Total = $6,424.80 028-799-55330.21 New Trails Program $6,424.80 645 HUMANE SOCIETY OF 13LDR VALLEY $770.00 Invoice# 108-7853 $770.00 2008 -JAN, FEB, MARCH ANIMAL IMPOUNDS 1.00@ $770.OD Each Net Amount = $770.00 Tax Amount = $0.00 Total = $770.00 010-330-53100.99 Professional Services-Other $770.00 2600 INDUSTRIAL LABORAT'ORiES CO.INC $280.00 Invoicc#fOR-7818 $140.00 MONTHLY BACTERIAL TESTING 1.00@ $140.00 Each Net Arnoun[ _ $140.00 Tax Amount = $0.00 Total = $140.00 051-461-53100.09 Profcssional Scrviccs-Laboratory 5140.00 Invoice# 108-7824 $140.00 MONTHLY BACTERIAL TESTING 1.00@ $14Q.00 Each Net Arnoun[ _ $140.00 Tax Amount = $0.00 Total = $140.00 051-461-53100.09 Professional Services-Laboratory $140.00 10575 JAMIE SEIB $2,516.00 Invoice#I08-7870 $290.00 CREMATION BURIAL 1.00@ $290.00 Each Net Atnount _ $290.00 Tax Amount = $0.00 Total = $290.00 010-752-53100.38 Professional Services-Open/Close $290.00 Invoice# 108-7880 $290.00 CREMATION BURIAL I .UO@ $290.00 Each Net fvnount = $290.00 Tax Amount = $0.00 Total = $290.00 010-752-53100.38 Professional Services-Open/Close $290.00 Invoicc# 108-7902 $1,040.00 FULL BURIAL PLUS SATURDAY O/T 1.00@ $1040.00 L'ach Nct Amount = $1,040.00 Tax Amount = $0.00 Total = $1,040.00 01 0-752-53 1 00.38 Professional Services-Open/Close $1,040.00 Invoicc#I08-7906 $896.00 FULL BURIAL 1.00@ $896.00 Each Net Amount= $896.00 Tax Amount = $0.00 Total = $896.00 010-752-53100.38 Professional Services-Open/Close $896.00