City Council Agenda and Packet 2008 07 15

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City of Louisville Open Item Listing (Date: 07/10/2008) Status =POSTED Due Date = 07/15/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12838 ACCOUNTEMPS $2,649.20 Invoice# I08-8669 $1,036.00 TEMPORARY EMPLOYMENT -PAYROLL CLERK 1.00@ $1036.00 Each Net Amount = $1,036.00 Tax Amount = $0.00 Total = $1, 036.00 010-200-53100.99 Professional Services-Other 51,036.00 Invoice# I08-8670 $1,613.20 TEMPORARY EMPLOYMENT -PAYROLL CLERK 1.00@ $1613.20 Each Net Amount = $1,613.20 Tax Amount = $0.00 Total = $1, 613.20 010-200-53100.99 Professional Services-Other $1,613.20 12714 ACTIVE MINDS $165.00 Invoice# I08-8735 $165.00 ACTIVE MINDS -WORLD ISSUES 1.00@ $165.00 Each Net Amount = $165.00 Tax Amount = $0.00 Total = $165.00 O10-728-52250.00 Miscellaneous Supplies $165.00 7906 ADP SCREENING and SELECTION SRVS $232.68 Invoice#I08-8697 $232.68 BACKGROUND CHECKS 1.00@ $232.68 Each Net Amount = $232.68 Tax Amount = $0.00 Total = $232.68 010-17]-53100.03 Professional Services-Consulting $232.68 250 AIR SYSTEMS ENG., INC. $3,511.57 Invoice#I08-8719 $1,253.55 HVAC REPAIRS 1.00@ $1253.55 Each Net Amount = $1,253.55 Tax Amount = $0.00 Total = $1,253.55 010-442-53500.10 Parts/Repairs/Maintenance-HVAC $1,253.55 Invoice#108-8729 $1,369.92 MISC PARTS AND SUPPLIES 1.00@ $1369.92 Each Net Amount = $1,369.92 Tax Amount = $0.00 Total = $1,369.92 010-722-53500.03 Parts/Repairs/Maintenance-Equip $1,369.92 Invoice#I08-8730 $235.00 STF,AM ROOM ELEMENT 1.00@ $235.00 Each Net Amount = $235.00 Tax Amount = $0.00 Total = $235.00 010-722-53500.03 Parts/Repaits/Maintenance-Equip $235.00 Invoice# I08-8731 $653.10 WATER HEATER FOR ROMA STEAMER 1.00@ $653.10 Each Net Amount = $653.10 Tax Amount = $0.00 Total = $653.10 O 10-722-53500.03 Parts/Repairs/Maintenance-Equip $653.10 1006 ALL CURRENT ELECTRIC, INC. $2,389.28 Invoice# I08-8612 $2,300.00 REPLACEMENT OF LIGHTS IN HIGH ZONE PUMP STATION ] .00@ $2300.00 Each Net Amount = $2,300.00 Tax Amount = $0.00 Total = $2,300.00 OS]-461-53500.01 Repairs/Maintenance-Bldgs/Fac $2,300.00 Invoice# 108-8613 $89.28 REPLACEMENT OF L[GHT SWITCHES HIGH ZONE PUMP STATION 1.00@ $89.28 Each Net Amount = $89.28 Tax Amount = $0.00 Tota] _ $89.28 051-461-53500.01 Repairs/Maintenance-Bldgs/Fac $89.28 9319 AMERICAN DATA GROUP INC $330.00 Invoice# 108-8668 $330.00 FINAL HOURS ON SALES TAX CONVERSION 1.00@ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 010-220-55530.00 Computer-Software $330.00 1192 ARBOR OCCUPATIONAL MEDICINE $115.00 Invoice# 108-8695 $115.00 DOT RECER,PHYSICALS AND DRUG SCREENS 1.OO~a- $115.00 Each Net Amount = $115.00 Tax Amount = $0.00 Total = $115.00 010-]71-53100.06 Professional Services-Medical $115.00 12817 ATTORNEY'S SVC CTR., INC $679.50 Invoice# I08-8686 $679.50 BEN SHEETS DEPOSITION TRANSCRIPT - HAMON CONTRACTORS 1.00@ $679.50 Each Net Amount = $679.50 Tax Amount = $0.00 Total = $67950 024-150-53105.00 Legal Services -General $679.50 11190 BERRY and ASSOCIATES $5,500.00 Invoice# 108-8646 for Purchase Ordet# 08-0485 $5,500.00 Appraisal Services for Dillon Road Project 1.00@ $5500.00 Each Net Amount = $5,500.00 Tax Amount = $0.00 Total = $5,500.00 042-499-55310.29 Dillon Road 96th to 104th $5,500.00