City Council Agenda and Packet 2008 08 05

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City of Louisville Open Item Listing (Date: 07/31/2008) Status =POSTED Due Date = 08/05/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 825 CH DIAGNOSTIC and CONSULTING, INC $2,150.00 Invoice#I08-8802 $1,050.00 MONTHLY TESTING FOR GIARDIA, CRYPTO AND E.COLI 1.00@ $1050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 051-461-53100.09 Professional Services-Laboratory $1,050.0(1 Invoice#I08-8811 $1,100.00 YEARLY MPA TESTS REQUIRED BY THE STATE 1.00@ $1100.00 Each Net Amount = $1,100.00 Tax Amount = $0.00 Total = $1,100.00 05 1-46 1-53 100.09 Professional Services-Laboratory $1,100.0(1 1005 CHEMATOX LABORATORY INC. $87.50 Invoice# I08-8910 $35.00 JUNE 2008 DUI BLOOD TESTS 1.00@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 010-321-53100.06 Professional Services-Medical $35.00 Invoice# 108-8911 $35.00 JUNE 2008 BLOOD TESTS 1.00@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 010-321-53100.06 Professional Services-Medical $35.00 Invoice# I08-8913 $17.50 JUNE 2008 DUI BLOOD TESTS 1.00@ $17.50 Each Net Amount = $17.50 Tax Amount = $0.00 Total = $17.50 0 1 0-3 2 1-53 100.06 Professional Services-Medical $17.50 4785 CINTAS $262.26 Invoice# 108-8808 $87.42 UNIFORM RENTAL 1.00@ $87.42 Each Net Amount = $87.42 T'ax Amount = $0.00 Total = $87.42 051-461-52230.01 Uniform & Rental Supplies $87.42 Invoice# 108-8815 $87.42 UNIFORM RENTAL 1.00@ $87.42 Each Net Amount = $87.42 Tax Amount = $0.00 Total = $87.42 051-461-52230.01 Uniform & Rental Supplies $87.42 Invoice# I08-8825 $87.42 UNIFORM RENTAL WTP 1.00@ $87.42 Each Net Amount = $87.42 Tax Amount = $0.00 Total = $87.42 051-461-52230.01 Uniform & Rental Supplies $87.42 5697 CIPCA $125.00 Invoice# 108-8798 $125.00 LAB ANALYSIS FEE 1.00@ $125.00 Each Net Amount =$125.(10 Tax Amount = $0.00 Total = $125.00 052-473-53100.09 Professional Services-Laboratory $125.00 6583 CMJA-CO MUNICIPAL JUDGES ASSOC $175.00 Invoice# 108-8855 $175.00 2008 -COLD MUNI JUDGE FALL CONFERENCE REGISTRATION 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 010-130-53810.00 Dues/Subscriptions/Books $175.00 10813 CO ASSOC OF CHIEFS OF POLICE $2,145.00 Invoice~'I08-8912 $2,145.00 07/01 /08 THROUGH 06/30/09 COPS PROGRAM DUES 1.00@ $2145.00 Each Net Amount = $2,145.00 Tax Amount = $0.00 Total = $2,145.00 010-321-53802.03 Intergovernmental Services-DRCOG $2,145.00 1033 COAL CREEK COLLISION CENTER $1,798.36 Invoice#I08-8840 $1,798.36 REPAIRS TO PATROL CAR - OS-1296 1.00@ $1798.36 Each Net Amount = $1,798.36 Tax Amount = $0.00 Total = $1,798.36 010-321-52220.01 Auto Expense-Parts & Repairs $1,798.36 5389 COAL CREEK GOLF COURSE $3,888.00 Invoice# 108-8833 for Pwchase Order# 08-0533 $3,888.00 Freedom Scramble Golf Tournament 1.00@ $3888.00 Each Net Amount = $3,888.00 Tax Amount = $0.00 Total = $3,888.00 010-122-53700.01 Fourth of July $3,888.00 10382 COBITCO INC $58.00 Invoice# 108-8862 $58.00 TACK OIL REFILL 1.00@ $58.00 Each Net Amount = $58.00 Tax Amount = $0.00 Total = $58.00 0 1 0-43 1-522 1 0.01 Street Supplies-Asphalt $58.00 10