City Council Agenda and Packet 2008 03 04

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City of Louisville Open Item Listing (Date: 02/28/2008) Status =POSTED Due Date = 03/04/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 1198 AET ENVIRONMENTAL, INC. $2,076.40 Invoice# 108-7193 $2,076.40 PARKS SHED CLEAN UP 1.00@ $2076.40 Each Net Amount = $2,076.40 Tax Amount = 910.00 Total = $2,076.40 010-753-53100.99 Professional Services-Other $2,076.40 9891 AMBIANCE $175.00 Invoice#108-7198 $175.00 FEBRUARY 2008 -PLANT MAINT 1.00@, $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 010-721-53100.99 Professional Services-Other $175.00 480 AV-TECH ELECTRONICS, INC $204.07 Invoice# 108-7234 $112.57 BATTERIES FOR SHOTGUN SIGHTS;ULTRASTINGER FLASHLIGHT WITH CHARGER FOR UNIT 2146 1.00@ $112.57 Each Ne[ Amount = $112.57 Tax Amount = $0.00 Total = $1 12.57 010-310-52100.00 Office Supplies $] 8.40 010-321-52220.01 Auto Expense-Parts & Repairs $94.17 Invoice# I08-7235 $91.50 REPAIRS TO UNIT 2154 1.00@ $91.50 Each Net Amount = $91.50 Tax Amount = $0.00 Total = $9 ] .50 010-321-52220.01 Auto Expense-Parts & Repairs $91.50 505 BAKER and TAYLOR VIDEOS $31.94 Invoice# 108-7256 $28.95 CHILDRENS BOOKS 1.00@ $28.95 Each Net Amount = $28.95 Tax Amount = $0.00 Total = $28.95 010-600-52270.01 Childrens Books and Media $28.95 Invoice# I08-7257 $2.99 CHILDRENS BOOKS 1.00@ $2.99 Each Net Amount = $2.99 Tax Amount = $0.00 Total = $2.99 010-600-52270.01 Childrens Books and Media $2.99 7636 BAKER and TAYLOR-CONY ACCT $949.49 Invoice# 108-7250 $-23.00 CREDIT 1.00@ $-23.00 Each Net Amount = $-23.00 Tax Amount= $0.00 Total = $ X3.00 010-600-52270.02 Reference Books $-23.00 Invoice# I08-7251 $171.47 REFERENCE BOOKS 1.00@ $171.47 Each Net Amount = $171.47 Tax Amount = $0.00 Total = $171.47 010-600-52270.02 Reference Books $171.47 Invoice# 108-7252 $38.38 REFERENCE BOOKS 1.00@ $38.38 Each Net Amount = $38.38 Tax Amount = $0.00 Total = $38.38 010-600-52270.02 Reference Books $38.38 Invoice# 108-7253 $311.84 REFERENCE BOOKS 1.00@ $311.84 Each Net Amount = $311.84 Tax Amount = $0.00 Total = $31 ] .84 010-600-52270.02 Reference Books $311.84 Invoice# 108-7254 $91.20 REFERENCE BOOKS 1.00@, $91.20 Each Net Amount = $91.20 Tax Amount = $0.00 Total = $91.20 010-600-52270.02 Reference Books $91.20 Invoice# 108-7255 $359.60 REFERENCE BOOKS 1.00@ $359.60 Each Net Amount = $359.60 Tax Amount= $0.00 Total = $359.60 010-600-52270.02 Reference Books $359.60 9076 BETTER BUSINESS CLEANING INC $19,266.37 Invoice# I08-7276 $19,266.37 CLEANING CITY BUILDINGS 1 @ $19266.37 Each Net Amount = $19,266.37 Tax Amount = $0.00 Total = $19,266.37 0 1 0-444-53 1 00.14 Professional Services -Custodial $2,927.96 0 1 0-442-53 1 00.14 Professional Services -Custodial $82.40 0 1 0-72 8-53 100.14 Professional Services -Custodial $1,191.22 O] 0-441-53100.14 Professional Services -Custodial $882.09 010-444-53100.14 Professional Services- Custodial $133.80 Ol 0-441-53 ] 00.14 Professi onal Services -Custodial $1,681.6] 01 0-443-53 1 00.14 Professional Services -Custodial $1,268.76 010-442-53100.14 Professional Services -Custodial $10,721.00 010-442-53100.14 Professional Services -Custodial $377.53