City Council Agenda and Packet 2007 10 16

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City of Louisville Open Item Listing (Date: 10/11/2007) Status =POSTED Due Date = 10/16/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 4630 3M $6,994.12 Invoice# I07-5654 $6,994.12 SERVICE AGREEMENT ON SELF CHECK MACHDQE 1(~ $6994.12 Each Net Amount = $6,994.12 Tax Amount = $0.00 Total = $6,994.12 010-600-53500.03 Parts/Repairs/Maintenance-Equip $6,994.12 11386 ACCURINT - ACCOiJNT #1236104 $64.10 Invoice# 107-5622 $64.10 SEPTEMBER 2007 INVESTIGATIVE SEARCHES 1.00@ ;$64.10 Each Net Amount = $64.10 Tax Amount = $0.00 Total = $64.10 010-321-53100.99 Professional Services-Other $64.10 7906 ADP SCREENING and SELECTION SRVS $45.46 Invoice# 107-5648 $45.46 BACKGROUND CHECKS 1 @ $45.46 Each Net Amount = $45.46 Tax Amount = $0.00 Total = $45.46 010-171-53100.03 Professional Services-Consulting $45.46 250 AIR SYSTEMS E;NG., INC. $9,157.00 Invoice#107-5711 for Purchase Order# 07-0363 $2,856.00 Air Curtain for Front Entrance Doors 1.00@ $2856.00 ]Each 7Vet Amount = $2,856.00 Tax Amount = $0.00 Total = $2,856.00 066-110-53500.00 General Facility Improvements $2,856.00 Invoice# 107-5709 for Purchase Order# 07-0374 $6,301.00 Roma Steam Bath Heater -Proposal 2 1.00@ $4000.00 Each Net Amount = $4,000.00 Tax Amount = $0.00 Total = $4,000.00 010-722-53500.01 Repairs/Maintenance-Bldgs/Fac $4,000.00 Roma Steam Bath Heater 1.00@ $2301.00 Each Net Amount = $2,301.00 Tax Amount = $0.00 Total = $2,301.00 010-722-53500.03 Parts/Repairs/Maintenance-Equip $2,301.00 1006 ALL CURRENT ELECTRIC, INC. $2,473.29 Invoice#107-5677 $2,473.29 ELECTRICAL AND CONDUIT WORK 1 @ $2473.29 Each Net Amount = $2,473.29 Tax Amount = $0.00 Total = $2,473.29 051-461-53500.01 Repairs/Maintenance-Bldgs/Fac. $2,4'13?9 290 ALTA MILLA E]LEC'TRIC CORP $1,345.50 Invoice# 107-5710 $112.50 SAUNA LABOR 1 @ $ ] 12.50 Each Net Amount = $ 112.50 'Tax Amount = $0.00 Total = $112.50 010-722-53500.01 Repairs/Maintenance-Bldgs/Fac: $112'..50 Invoice#107-5705 $1,233.00 HEATER ELECTRICAL WIRING 1@ $1233.00 Each Net Amount = $1,233.00 Tax Amount = $0.00 Total = $1,233.00 066-110-53500.00 General Facility Improvements $1,233.00 12132 AMERICAN MUDJA.CK $700.00 Invoice# I07-5670 $700.00 MUDJACKING SIDEWALK BY PRETREATMENT NORTH PLANT l @ $700.00 Each Net Amount = $700.00 Tax Amount = $0.00 Total = $700.00 051-461-53500.04 Parts/Repairs/Maintenance-Grounds ;$700.00 11647 ANDREW RICE $103.14 Invoice# I07-5595 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103. ] 4 Each Net Amount = $ ] 03.14 Tax Amount = $0.00 Total = $103.14 OS1-110-53814.00 Refunds $0.00 010-121-538]4.00 Refunds $103.14 480 AV-TECH ELECTRONICS, INC $99.99 Invoice# I07-5626 $99.99 ULTRASTINGER FOR UNIT 2148 1.00@ $99.99 Each Ne't Amount = $99.99 Tax Amount = $0.00 Total = $99.99 010-321-52220.01 Auto Expense-Parts & Repairs $99.99 12606 B.K, STUMPBUISTE:[iS $200.00 Invoice# 107-5682 $200.00 STUMP REMOVED BETWEEN SIDEWALK AND STREET 1@ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Tota l = $200.00 010-753-53100.99 Professional Services-Other $200.00 12616 BETH ARMBRtJSTER $80.00 Invoice# I07-5720 $80.00 ACTIVITY REFUND 1 @ $80.00 Each Net Amount =$80.(10 Tax Amount = $0.00 Total = $80.00 010-000-21490.00 Recreation Household Credits 180.00