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City of Louisville <br />Open Item :Listing (Date: 08/15/2008) <br />Status =.POSTED <br />Due Date = 08/19/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# <br />Vendor Name <br />Total <br />1005 <br />CHEMATOX LABORATORY INC. <br />$190.00 <br />Invoice# 108-9115 $17.50 <br />BLOOD ALCOHOL TEST 1.00@ $17.50 Each Net Amount = $17.50 Tax Amount = $0.00 Total = $17.50 <br />010-321-53100.06 Professional Services-Medical $17.50 <br />Invoice# 108-9116 $17.50 <br />BLOOD ALCOHOL TEST 1.00@ $17.50 Each Net Amount = $17.50 Tax Amount = $0.00 Total = $17.50 <br />0 1 0-3 21-53 100.06 Professional Services-Medical $17.50 <br />Invoice# 108-9117 $137.50 <br />BLOOD ALCOHOL TEST AND FULL BLOOD SCREENINGS 1.00@ $137.50 Each Net Amount = $137.50 Tax Amount = $0.00 Total = $137.50 <br />010-321-53100.06 Professional Services-Medical $137.50 <br />Invoice# [08-9118 $17.50 <br />BLOOD ALCOHOL TEST 1.00@ $17.50 Each Net Amount = $17.50 Tax Amount = $0.00 Total = $17.50 <br />010-321-53100.06 Professional Services-Medical $17.50 <br />4785 CINTAS $174.84 <br />Invoice# 108-9072 $87.42 <br />UNIFORM RENTAL 1.00@ $87.42 Each Net Amount = $87.42 'fax Amount = $0.00 Total = $87.42 <br />051-461-52230.01 Uniform & Rental Supplies $87.42 <br />Invoice# 108-9104 $87.42 <br />UNIFORM RENTAL 1.00@ $87.42 Each Net Amount = $87.42 'fax Amount = $0.00 Total = $87.42 <br />051-461-52230.01 Uniform & Rental Supplies $87.42 <br />11467 CLEAR CREEK CONSULTANTS $675.00 <br />Invoice# 108-9093 $675.00 <br />COAL CREEK FLOW DATA ANALYSIS AND GAGING STATION MAINT 1.00@ $675.00 Each Net Amount = $675.00 Tax Amount = $0.00 Total = <br />$675.00 <br />052-472-53100.99 Professional Services-Other $675.00 <br />11427 CO ASSN OF CEMETERIES $75.00 <br />Invoice# I08-9149 $75.00 <br />2008 MEMBERSHIP DUES 1.00@ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 <br />010-710-53810.00 Dues/Subscriptions/Books $75.00 <br />12292 COCAL LANDSCAPE $1,829.73 <br />Invoice# 108-9077 $112.12 <br />IRRIGATION REPAIRS 1.00@ $112.12 Each Net Amount = $112.12 Tax Amount = $0.00 Total = $112.12 <br />010-751-55330.39 Irrigation Improvements $112.12 <br />Invoice# I08-9078 $226.40 <br />IRRIGATION REPAIRS 1.00@ $226.40 Each Net Amount = $226.40 Tax Amount = $0.00 Tota] _ $226.40 <br />010-751-55330.39 Irrigation Improvements $226.40 <br />Invoice# I08-9079 $377.35 <br />IRRIGATION REPAIRS 1.00@ $377.35 Each Net Amount = $3 7 7.35 Tax Amount = $0.00 Total = $377.35 <br />010-751-55330.39 Irrigation Improvements $377.35 <br />Invoice# 108-9080 $68.95 <br />IRRIGATION REPAIRS 1.00@ $68.95 Each Net Amount = $68.95 Tax Amount = $0.00 Total = $68.95 <br />010-751-55330.39 Irrigation Improvements $68.95 <br />Invoice# 108-908] $510.64 <br />IRRIGATION REPAIRS 1.00@ $510.64 Each Net Amount = $5] 0.64 Tax Amount = $0.00 Total = $510.64 <br />010-75]-55330.39 Irrigation Improvements $510.64 <br />Invoice# 108-9145 for Pwchase Order# 08-0476 $534.27 <br />Additional landscape maintenance 1.00@ $534.27 Each Net Amount = $534.27 Tax Amount = $0.00 Total = $534.27 <br />010-751-53100.11 Professional Services-Mowing $534.27 <br />1120 COLORADO ANALYTICAL LAB, $16.00 <br />Invoice#108-9095 $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 />11492 COMPLETE WIRELESS TECH $312.50 <br />Invoice# 108-9122 $312.50 <br />REPAIRS TO VORTEX 800 PAC SETS 1.00@ $312.50 Each Ncrt Amount = $312.50 Tax Amount = $0.00 Total = $312.50 <br />010-321-53500.03 Parts/Repairs/Maintenance-Equip $312.50 <br />