City Council Agenda and Packet 2008 06 03

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City of Louisville Open Item Listing (Date: OS/29/2~D08) Status =POSTED Due Date = 06/03/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 4630 3M COMPANY $923.39 Invoice#I08-8148 $923.39 RFID TAGS 1.00@ $923.39 Each Net Amount = $923.39 Tax Amount = $0.00 Total = $92339 010-600-52150.00 Computer Supplies $923.39 12750 A BEST ENTERPRISES, INC. $2,980.00 Invoice# 108-8215 for Purchase Order# 08-0466 $2,980.00 Hit wall panels for the south racquetball court 1.00@ $2980.00 Each Net Amount =$2,980.0() Tax Amount = $0.00 Total = $2,980.00 010-721-55440.08 Recreation Equipment $2,980.00 12758 A SIMPLE TWIST $150.00 Invoice#I08-8213 $150.00 CONT FEE -STAFF TRAINING CAMP 1.00@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 010-724-53100.99 Professional Services-Other $150.00 12714 ACTIVE MINDS $330.00 Invoice#108-8186 $165.00 APRIL 2008 -WORLD ISSUES SEMINAR 1.00@ $165.00 Each Net Amount = $165.00 TaK Amount = $0.00 Total = $165.00 010-728-52250.00 Miscellaneous Supplies $165.00 Invoice#I08-8187 $165.00 WORLD ISSUES SEMINAR 1.00@ $165.00 Each Net Amount = $165.00 Tax Amount = $0.00 Total = $165.00 010-000-2]480.00 Recreation Pass Thtough Fees $165.00 250 AIR SYSTEMS ENG., INC. $2,835.26 Invoice# I08-8196 $860.30 MOTOR SLEEVE, FAN MOTOR, CONTACT 1.00@ $860.30 Each Net Amount = $860.30 Tax Amount = $0.00 Total = $860.30 010-722-53500.01 Repairs/Maintenance-Bldgs/Fac $860.30 Invoice#I08-8197 $200.00 M1SC COPPER FITTINGS 1.00@ $200.00 Each Net Amount = $200.00 Tax Amount = $O.O~D Total = $200.00 010-722-53500.03 Parts/Repairs/Maintenance-Equip $200.00 Invoice# 108-8198 $90.00 POOL PAK MAINT 1.00@ $90.00 Each Net Amount = $90.00 Tax Amount = $0 00 Total = $90 00 010-722-53500.01 Repairs/Maintenance-Bldgs/Fac $90.00 Invoice#108-8217 $390.00 MAINT ON ROOFTOP HVAC I.00@ $390.00 Each Net Amount = $390.00 Tax Amount = :$0.00 Total = $390.00 010-442-53500.]0 Parts/Repairs/Maintenance-HVAC $390.00 Invoice#108-8218 $788.46 MAINT ON REZNOR RTU 1.00@ $788.46 Each Net Amount = $788.46 Tax Amount = $0.00 Total = $788.46 010-442-53500.10 Parts/Repairs/Maintenance-HVAC $788.46 Invoice# 108-8219 $506.50 MAINT ON NORTH GYM RTU 1.00@ $506.50 Each Net Amount = $506.50 Tax Amount =_ $0.00 Total = $506.50 010-442-53500.10 Parts/Repairs/Maintenance-HVAC $506.50 10367 ALL PHASE CLEANING, INC. $538.33 Invoice#I08-8204 $538.33 MAY 2008 CARPET CLEANING 1.00@ $538.33 Each Net Amount = $538.33 Tax Amount = $0.00 Total = $538.33 010-442-53100.14 Professional Services -Custodial $538.33 2296 AMANDA PERERA $70.00 Invoice# 108-8206 $70.00 REIMBURSE FOR BACKGROUND CHECKS 1.00@ $70.00 Each Net Amount = $70.00 Tax Amount = $0.00 Total = $70.00 010-724-53100.99 Professional Services-Other $70.00 9891 AMBIANCE $175.00 Invoice#I08-8209 $175.00 MAY 2008 -PLANT MAINT 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount =$(1.00 Total = $175.00 010-721-53100.99 Professional Services-Other $175.00 11181 APEX CONSULTING SERVICES, INC. $1,000.00 Invoice# I08-8179 $1,000.00 PARSE 1 ENVIRONMENTAL ASSESSMENT FOR DILLON ROAD IMPROVEMENTS 1.00@ $1000.00 Each Net Amount = $1,000.00 Tax Amount = $0.00 Total = $1,000.00 042-499-55310.29 Dillon Road 96th to 104th $1,000.00