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City of Louisville <br />Open Item Listing (Date: 03/27/2008) <br />Status =POSTED <br />Due Date = 04/01 /2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12775 A AND H ROOFING, LLC $1,295.00 <br />Invoice# 108-7548 $1,295.00 <br />ROOF REPAIR AT SOUTH PLANT - 1 YEAR LEAK WARRANTY 1.00@ $1295.00 Each Net Amount = $1,295.00 Tax Amount = $0.00 Total = $1,295.00 <br />051-461-53500.01 Repairs/Maintenance-Bldgs/Fac $1,295.00 <br />6207 ACCELA, INC. $8,416.05 <br />Invoice# 108-7604 $8,416.05 <br />2008 PERMIT PLUS MAINTENANCE 1.00@ $8416.05 Each Net Amount = $8,416.05 Tax Amount = $0.00 Total = $8,4] 6.05 <br />010-530-53]00.07 Professional Services-Info Systems $8,416.05 <br />250 AIR SYSTEMS ENG., INC. $494.00 <br />Invoice# 108-7521 $494.00 <br />REPAIRS TO REC CTR HVAC SYSTEM 1.00@ $494.00 Each Net Amount = $494.00 Tax Amount = $0.00 Total = $494.00 <br />010-442-53500.10 Parts/Repairs/Maintenance-HVAC $494.00 <br />9891 AMBIANCE $175.00 <br />Invoice#108-7522 $175.00 <br />MARCH 2008 PLANT MAINT 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 <br />010-721-53100.99 Professional Services-Other $175.00 <br />11480 APPLIED TRUST ENGINEERING $135.00 <br />Tnvoice#108-7596 $135.00 <br />TROUBLESHOOT WARNING MESSAGE ].00@$135.00 Each Net Amount = $135.00 Tax Amoun[ _ $0.00 Total = $135.00 <br />010-172-53100.07 Professional Services-Info Systems $135.00 <br />] 2778 ARBOR BOULDER $877.04 <br />Invoice# 108-7600 $877.04 <br />WORKERS' COMPENSATION BILL 1.00@ $877.04 Each Net Amount = $877.04 Tax Amount = $0.00 Total = $877.04 <br />010-431-51230.00 Workers Compensation $87204 <br />480 AV-TECH ELECTRONICS, INC $263.58 <br />Invoice# I08-7594 $137.58 <br />BATTERIES,STINGER BULB BATTERY FOR UNIT 2150 1.00@ $137.58 Each Net Amount = $137.58 Tax Amount = $0.00 Total = $137.58 <br />010-321-52220.01 Auto Expense-Parts & Repairs $137.58 <br />Invoice# I08-7595 $126.00 <br />REPAIRS TO UNITS 2143 AND 2150 1.00@ $126.00 Each Net Amount = $126.00 Tax Amount = $0.00 Total = $126.00 <br />010-321-52220.01 Auto Expense-Parts & Repairs $126.00 <br />9076 BETTER BUSINESS CLEANING INC $19,419.23 <br />Invoice# 708-7560 $19,267.23 <br />CLEANING CITY-WIDE FACILITIES 1.00@ $19267.23 Each Net Amount = $19.267.23 Tax Amount = $0.00 Total = $] 9,267.23 <br />010-441-53]00.14 Professional Services -Custodial $7.681.61 <br />010-443-53100.14 Professional Services -Custodial $1.268.76 <br />010-444-53100.14 Professional Services -Custodial $3.060.38 <br />010-442-53100.14 Professional Services -Custodial $377.61 <br />010-441-53100.14 Professional Services -Custodial $993.22 <br />010-442-53100.14 Professional Services -Custodial $] Q,69Z09 <br />010-728-53100.14 Professional Services -Custodial $1-188.56 <br />Invoice# I08-7561 $]52.00 <br />FEBRUARY 2008 LOCKER ROOM CLEANING FOR SWIM TEAM 1.00 a~ $152.00 Each Net Amount = $152.00 Tax Amount = $0. 00 Total = $152.00 <br />010-442-53100.14 Professional Services- Custodial $] 12.00 <br />