City Council Agenda and Packet 2008 11 18

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City of Louisville Open Item Listing (Date: 11!14/2008) Status =POSTED Due Date = 11/18/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 5369 EVERGREEN ANALYTICAL INC. $2,561.00 Invoice# 108-10079 $1,320.00 HALOACETTC ACIDS REQUIRED BY STATE 1.00@ $1320.00 Each Net Amount = $1,320.00 Tax Amount = $0.00 Total = $1,320.00 051-461-53100.09 Professional Services-Laboratory $1,320.00 Invoice# 108-10080 $600.00 HALOACETIC ACIDS ].00(ci~ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 051-461-53100.09 Professional Services-Laboratory $600.00 Invoice#108-10100 $309.00 LANGELIER INDEX TESTS 1.00@ $309.00 Each Net Amount = $309.00 Tax Amount =$0.0(1 Total = $309.00 OS]-461-53100.09 Professional Services-Laboratory $309.00 Invoice# 108-] 0102 $332.00 LAB ANALYSIS FEE 1.00@ $332.00 Each Net Amount = $332.00 Tax Amount = $0.00 Total = $332.00 052-472-53100.09 Professional Services-Laboratory $332.00 12843 EXEMPLA HEALTHCARE EPN $1,018.00 Invoice# 108-10101 $1,018.00 PHYSICAL & DRUG SCREENS 1.OOC $1018.00 Each Net Amount = $1,018.00 Tax Amount = $0.00 Total = $1,018.00 O l 0-] 71-53100.06 Professional Services-Medical $1,0 ] 8.00 1915 EXQUISITE ENTERPRISE INC $69.00 Invoice# 108-10119 $69.00 AWARD PLAQUE EPA STORMWATER PROGRAM 1.OO~a~ $69.00 Each Net Amount = S69.00 Tax Amount = $0.00 Total = $69.00 052-472-52100.00 Office Supplies $69.00 8076 EXTREME CARE $325.00 Invoice# T08-10137 $325.00 MONTHLY MAINT 1.00@, $325.00 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 010-721-53500.03 Parts/Repairs/Maintenance-Equip $325.00 10216 F and P GRAPHIC DESIGN, INC $1,505.64 Invoice# 108-10126 $1,505.64 CATALOG DESIGN 1.00@ $1505.64 Each Net Amount = $1,505.64 Tax Amount = $0.00 "total = $1,505.64 010-721-53100.99 Professional Services-Other $1,505.64 10722 GALE GROUP $2,710.68 Invoice#108-10109 for Purchase Order# 08-0578 $2,710.68 Adult Reference Books. Electronic 1.00@ $2710.68 Each Net Amount = $2,710.68 Tax Amount = $0.00 Total = $2,710.68 010-600-52270.02 Reference Books $2,710.68 Invoice#108-10111 for Purchase Order# 08-0578 $211.20 Adult Reference Books, Electronic 1.00@ $211.20 Each Net Amount = $211.20 Tax Amount = $0.00 Total = $211.20 010-600-52270.02 Reference Books $21 L20 Invoice#108-10123 for Purchase Order# 08-0578 $-211.20 Adult Reference Books- Electronic 1.00E $ ~ 11.20 Each Net Amount = $-211?0 Tax Amount = $0.00 Total = $-211.20 010-600-52270.02 Reference Books $-21L20 1 GERALD LEE SIRAVO, JR. $521.50 Invoice# 108-10138 $521.50 CONT FEES -WEIGHTLIFTING ] .00@ $521.50 Each Net Amount = $521.50 Tax Amount = $0.00 Total = $521.50 010-000-21480.00 Recreation Pass Through Fees $521.50 12766 HARMONY GARDENS $6,015.00 Invoice#I08-10083 for Purchase Order# 08-0474 $6.015.00 Tree planting City-wide to include planting stock and 1 year warranty 1.00@ $6015.00 Each Net Amount = $6,015.00 Tax Amount = $0.00 Total = $6,015.00 028-799-55330.13 New Trees $6,015.00 12770 IDEATIONS, INC. $1,200.00 Invoice# 108-10106 $1,200.00 LIBRARY CONST FFE SCULPTURE LIGHTING CHASE 1.OOC $1200.00 Each Net Amount = $1,200.00 Tax Amount = $0.00 Total = $1,200.00 044-499-55200.08 Library Construction - FF and E $1,200.00 2600 INDUSTRIAL LABORATORIES CO.INC $140.00 Invoice#108-10082 $140.00 BACTERIA TESTING 1.00(a_i $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 051-461-53100.09 Professional Services-Laboratory $140.00 10