City Council Agenda and Packet 2008 11 03

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City of Louisville Open Item Listing (Date: 10/30/2008) Status =POSTED Due Date = 11/04/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 980 CENTURY CHEVROLET $716.00 Invoice#108-9978 $125.39 GAS CAP AND INSPECT]ON #3413 1.00@ $125.39 Each Net Amount = $125.39 Tax Amount = $0.00 Total = $125.39. 051-463-52220.01 Auto Expense-Parts & Repairs $125.39 ]nvoice#108-9979 $114.66 PAD KIT 1.00@ $114.66 Each Net Amount = $114.66 Tax Amount = $0.00 Total = $114.66 010-321-52220.01 Auto Expense-Parts & Repairs$114.66 Invoice#108-9980 $209.69 HUB ].00@ $209.69 Each Net Amount = $209.69 Tax Amount = $0.00 Total = $209.69 010-321-52220.01 Auto Expense-Parts & Repairs $209.69 ]nvoice#108-9981 $29.08 SWITCH 1.00@ $29.08 Each Net Amount = $29.08 Tax Amount = $0.00 Total = $29.08 010-321-52220.01 Auto Expense-Parts & Repairs$29.08 Invoice# 108-9982 $62.12 PAD KIT 1.00@ $62.12 Each Net Amount = $62.12 Tax Amount = $0.00 Total = $62.12 010-330-52220.01 Auto Expense-Parts & Repairs $62.12 Invoice# 108-9983 $175.06 TIRES FOR 3506 1.00@ $175.06 Each Net Amount = $175.06 Tax Amount = $0.00 Total = $175.06 051-463-52220.02 Auto Expense-Tires $175.06 825 CH DIAGNOSTIC and CONSULTING, INC $1,050.00 Invoice# 108-10028 $1,050.00 MONTHLY TESTING FOR GIARDIA,CRYPTO AND E.COLI 1 AO@ $1050.00 Each Net Amount = $],050.00 Tax Amount = $0.00 Total = $1,050.00 051-46]-53100.09 Professional Services-Laboratory $1,050.00 4785 CINTAS $262.26 Invoice# 108-9945 $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#108-9962 $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 ]nvoice#108-10029 $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 4025 CINTAS FIRST AID and SAFETY $36.19 Invoice# 108-9984 $36.19 GLASS CLEANER 1.00@ $36.19 Each Net Amount = $36.19 Tax Amount = $0.00 Total = $36.19 010-450-52200.09 Operating Supplies-Safety $36.19 11223 CIVIL ARTS $4,863.85 Invoice# 108-9935 $1,765.00 STAKE ROW FOR UTILITY INSTALLATION FOR DILLON ROAD PROJECT 1.00@ $1765.00 Each Net Amount = $1,765.00 Tax Amount = $0.00 Total _ $1,765.00 042-499-55310.29 Dillon Road 96th to 104th $1,765.00 Invoice# 108-10006 for Purchase Order# 08-0573 $3,098.85 Engineering services for Coal Creek Golf Course Cart Path Paving 1.00@ $3098.85 Each Net Amount = $3,098.85 Tax Amount = $0.00 Total = $3,098.85 054-710-55350.02 Improv other than Bldgs-CCGC Parking Lot Repaving $3,098.85 1190 CO. DEPT OF PUBLIC HEALTH And $15,710.00 Invoice# IOR-9932 for Purchase Order# 08-0577 $11,410.00 annual State of Colorado Discharge Permit fees for W WTP 1.00@ $11410.00 Each Net Amount = $11,410.00 Tax Amount = $0.00 Total = $11,410.00 052-472-53899.00 Other Services and Charges $11,410.00 Invoice# 108-9933 for Purchase Order# 08-0577 $4,300.00 Slate of Colorado annual Wastewater Reuse discharge permit fees 1.00@ $4300.00 Each Net Amount = $4,300.00 Tax Amount = $0.00 Total = $4,300.00 052-472-53899.00 Other Services and Charges $4,300.00 10382 COBITCO INC $92.00 Invoice#108-9946 $92.00 REFILL TACK OIL PAIL 1.00@ $92.00 Each Net Amount = $92.00 Tax Amount = $0.00 Total = $92.00 010-431-52210.01 Street Supplies-Asphalt $92.00 Page 9