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City of Louisville <br />Open Item Listing (Date: 05/29/2.008) <br />Status =POSTED <br />Due Date = 06/03/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />10773 CENTRIC ELEVATOR CORP $672.75 <br />Invoice#108-8174 $672.75 <br />ELEVATOR AT REC CTR 1.00@ $672.75 Each Net Amount = $672.75 Tax Amount =$0.(10 Total = $672.75 <br />010-442-53500.11 Parts/Repairs/Maint-Elevators $672.75 <br />4785 CINTAS $218.34 <br />Invoice#I08-8135 $109.17 <br />UNIFORM RENTAL 1.00@ $109.17 Each Net Amount = $109.17 Tax Amount = $0.00 Total = $109.17 <br />051-461-52230.01 Uniform & Rental Supplies $109.17 <br />Invoice# 108-8140 $109.17 <br />UNIFORM RENTAL 1.00@ $109.17 Each Net Amount = $109.17 Tax Amount = $0.00 Tot:~l = $109.17 <br />051-461-52230.01 Uniform & Rental Supplies $109.17 <br />11467 CLEAR CREEK CONSULTANTS $345.00 <br />Invoice#108-8165 $345.00 <br />COAL CREEK GAGING STATION MAINT AND DATA DOWNLOAD 1.00@ $345.00 Each Net Amount = $345.00 Tax Amount = $0.00 Total = $345.00 <br />052-472-53100.99 Professional Services-Other $345.00 <br />12292 COCAL LANDSCAPE $3,407.75 <br />Invoice#I08-8199 $2,080.00 <br />SOD INSTALLATION ON CEMETERY PLOTS 1.00@ $2080.00 Each Net Amount = $2,080.00 Tax Amount = $0.00 Total = $2,080.00 <br />010-752-53100.38 Professional Services-Open/Close $2,080.00 <br />Invoice#108-8211 $680.00 <br />IRRIGATION REPAIRS 1.00@ $680.00 Each Net Amount = $680.00 Tax Amount = $O.OO lCotal= $680.00 <br />010-751-55330.39 Irrigation Improvements $680.00 <br />Invoice# 108-8212 $647.75 <br />IRRIGATION REPAIRS 1.00@ $647.75 Each Net Amount = $647.75 Tax Amount = $0.00 Total = $647.75 <br />010-751-55330.39 Irrigation Improvements $647.75 <br />1 120 COLORADO ANALYTICAL LAB, $16.00 <br />Invoice# I08-8160 $16.00 <br />LAB ANALYSIS FEE 1.00@ $16.00 Each Net Amount = $16.00 Tax Amount = $0.00 Total = $16.00 <br />052-472-53100.09 Professional Services-Laboratory $16.00 <br />9011 COLORADO STATE LIBRARY $455.00 <br />Invoice#108-8146 $455.00 <br />2008 ASK COLORADO ONLINE REFERENCE SERVICE ].00@ $455.00 Each Net Amount = $455.00 Tax Amount = $0.00 Total = $455.00 <br />010-600-53810.00 Dues/Subscriptions/Books $455.00 <br />1285 COLORADO STATE UNIVERSIT $238.50 <br />Invoice#108-8163 $238.50 <br />LAB ANALYSIS FEES 1.00@ $238.50 Each Net Amount = $238.50 Tax Amount = $0.00 Total = $238.50 <br />052-472-53100.09 Professional Services-Laboratory $238.50 <br />1290 COLORADO STATE UNIVERSITY $540.00 <br />Invoice#I08-8157 $280.00 <br />LAB ANALYSIS FEES 1.00@ $280.00 Each Net Amount = $280.00 Tax Amount = $0.00 Total = $280.00 <br />052-472-53100.09 Professional Services-Laboratory $280.00 <br />Invoice#I08-8158 $260.00 <br />LAB ANALYSIS FEE L00@ $260.00 Each Net Amount = $260.00 Tax Amount = $0.00 Total = $260.00 <br />052-472-53100.09 Professional Services-Laboratory $260.00 <br />5180 CRYSTAL SWING BAND $600.00 <br />Invoice#108-8120 $600.00 <br />DEPOSIT FOR ENTERTAINMENT FOR JULY 4 1.00@ $600.00 Each Net Amount = $600..00 Tax Amount = $0.00 Total = $600.00 <br />010-122-53700.01 Fourth of July $600.00 <br />1570 DANA KEPNER CO $1,975.43 <br />Invoice#108-8171 $1,975.43 <br />SETTERS 1.00@ $1975.43 Each Net Amount = $1,975.43 Tax Amount = $0.00 Total = $1,975.43 <br />051-463-53500.09 Parts/Repairs/Maint-Utility Lines $1,975.43 <br />