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City of Louisville <br />OI>en Item Listing (Date: 09/13/2007) <br />Status =POSTED <br />Due Date = 09/18/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12441 A-SUREFOOT $4,901.00 <br />Invoice# I07-5304 for Purchase Order# 07-0334 $4,901.00 <br />CONCRETE TREATMENT L00@ $4901.00 Each Nca Amount = $4,901.00 Tax Amount = $0.00 Total = $4,901.00 <br />042-799-55440.17 Rec Center Pool Resurfacing/re:plast $4,901.00 <br />11386 ACCURINT -ACCOUNT #1236104 $41.75 <br />Invoice#107-5257 $41.75 <br />AUGUST 2007 INVESTIGATIVE SEARCHES 1.000 $41.75 Each Net Amount = $41.75 Tax Amount = $0.00 Total = $41.75 <br />010-321-53100.99 Professional Services-Other $41.75 <br />7906 ADP SCREENING and SELECTION SRVS $205.26 <br />Invoice# I07-5185 $205.26 <br />BACKGROUND AND CREDIT CHECKS 1.00@ $205.26 Each Net Amount = $205.26 Tax Amount = $0.00 Total = $205.26 <br />010-171-53100.03 Professional Services-Consulting $205.26 <br />12060 ADRIS CARSON $103.14 <br />Invoice# 107-5153 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 <br />010-121-53814.00 Refunds $103.]4 <br />051-110-53814.00 Refunds $0.00 <br />.250 AIR SYSTEMS :ENG., INC. $1,320.68 <br />Invoice#107-5300 $242.00 <br />HVAC REPAIR @REC CTR 1@ $242.00 Each Net Amount = $242.00 Tax Amount = $0.00 Total = $242.00 <br />010-442-53500.10 Parts/Repairs/Maintenance-HVAC $242.00 <br />Invoice# 107-5301 $1,078.68 <br />SPLASH POOL BOILER REPAIR 1@ $1078.68 Each Net Amount = $1,078.68 Tax Amount = $0.00 Total = $1,078.68 <br />010-722-53500.0] Repairs/Maintenance-Bldgs/Fac $1,078.68 <br />11642 ALAN KREGLO $103.14 <br />Invoice#107-5126 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $]O:S.14 Each Net Amount = $]03.14 Tax Amount = $0.00 Total = $103.14 <br />010-121-53814.00 Refunds $103.14 <br />051-110-538]4.00 Refunds $0.00 <br />10367 ALL PHASE CLEANING, INC. $2,499.84 <br />Invoice# I07-5289 $2,499.84 <br />ANNUAL CARPET AND UPHOLSTERY CLEANIDIG 1 @ $2499.84 Each Net Amount = $2,499.84 Tax Amount = $0.00 Total = $2 ,499.84 <br />010-442-53100.14 Professional Services -Custodial $2,499.84 <br />4205 ALLCABLE $2,450.00 <br />Invoice# I07-5247 $2,450.00 <br />6 PAIR WIRE FOR SCADA TIE IN 1.00@ $2450.00 Each Net Amount = $2,450.00 Tax Amount = $0.00 Total = $2,450.00 <br />051-461-53500.03 Parts/Repairs/Maintenance-Equip $2,450.00 <br />290 ALTA MILLA ELECTRIC CORP $1,716.95 <br />Invoice# 107-5085 $1,563.00 <br />INSTALLATION AND MATERIALS -LIGHTS FOR FLAG POLE 1.00@ $1563.00 Each Net Amount = $1,563.00 Tax Amount = $0.00 Total = $1,563.00 <br />010-751-53100.99 Professional Services-Other $1,563.00 <br />Invoice#I07-5287 $153.95 <br />POOL PUMP EVALUATION/WIRING 1@ $153.95 Each Net Amount = $153.95 Tax Amount = $0.00 Total = $153.95 <br />010-722-53500.03 Parts/Repairs/Maintenance-Equip $153.95 <br />12543 ALVIN RASMiJSSEN $103.14 <br />Invoice#I07-5131 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $10:3.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 <br />010-121-53814.00 Refunds $]03.14 <br />OS]-110-53814.00 Refunds $0.00 <br />