City Council Agenda and Packet 2009 01 06

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City of Louisville Open Item Listing (Date: 01/02/2009) Status =POSTED Due Date = 01/06/2009 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 13015 A-1 RADIATOR SERVICE $1,831.00 Invoice#108-10695 $1,831.00 RADIATOR UNIT 3298 1.00@ $1831.00 Each Net Amount = $1,831.00 Tax Amount = $0.00 Total = $1,831.00 010-431-52220.01 Auto Expense-Parts & Repairs $1,831.00 6207 ACCELA, INC. $9,257.65 Invoice# I08-10787 $9,257.65 2009 MAINT FEES PERMITS PLUS 1.00@ $9257.65 Each Net Amount = $9,257.65 Tax Amount = $0.00 Total = $9,257.65 010-530-53500.13 Parts/Repairs/Maintenance-Software $9,257.65 12838 ACCOUNTEMPS $1,734.45 Invoice# 108-10649 $194.25 HEIDI ROBERTS FRT COUNTER DEC 8-12 1.00@ $194.25 Each Net Amount = $194.2:1 Tax Amount = $0.00 Total = $194.25 010-200-53100.99 Professional Services-Other $194.25 Invoice# 108-10756 $816.00 SHOPS TEMP WEEK END 11/21/08 1.00@ $816.00 Each Net Amount = $816.00 Tax Amount = $0.00 Total = $816.00 010-431-53100.99 Professional Services-Other $244.80 051-463-53100.99 Professional Services-Other $244.80 010-441-53100.99 Professional Services-Other $163.20 010-450-53100.99 Professional Services-Other $163.20 Invoice# 108-10757 $724.20 SHOPS TEMP WEEK END 11/28/08 1.00@ $724.20 Each Net Amount = $724.20 Tax Amount = $0.00 Total = $724.20 010-431-53100.99 Professional Services-Other $217.26 051-463-53100.99 Professional Services-Other $217.26 010-441-53]00.99 Professional Services-Other $144.84 010-450-53100.99 Professional Services-Other $144.84 7906 ADP SCREENING and SELECTION SRVS $55.56 Invoice#108-10680 $55.56 BACKGROUND/CREDIT CHKS 1.00@ $55.56 Each Net Amount = $55.56 Tax Amount = $0.00 Total = $55.56 010-171-53100.03 Professional Services-Consulting $55.56 1006 ALL CURRENT ELECTRIC, INC. $2,950.20 Invoice# W8-10647 $82.50 POOL CIRCULATION PUMP REPAIR 1.00@ $82.50 Each Net Amount = $82.50 Tax Amount = $0.00 Total = $82.50 010-722-53500.03 Parts/Repairs/Maintenance-Equip $82.50 Invoice# I08-10740 $157.50 CHK CIRCUIT/RESTORE POWER/RPL CONNECTOR 1.00@ $157.50 Each Net Amount = $157.50 Tax Amount = $0.00 Total = $157.50 010-441-53100.99 Professional Services-Other $157.50 Invoice# 108-1074] $240.00 INSTALL BALLAST AND FIXTURE 1.00@ $240.00 Each Net Amount = $240.00 Tax Amount = $0.00 Total = $240.00 010-441-53100.99 Professional Services-Other $240.00 Invoice# I08-10742 $875.00 RECONFIGURE SWITCHESBALLAST 1.00@ $875.00 Each Net Amount = $875.00 Tax Amount = $0.00 Total = $875.00 010-441-53100.99 Professional Services-Other $875.00 Invoice# 108-10743 $1,595.20 LABOR FOR BULBS AND GROUND WIRE FOR FIXTURES 1.00@ $1595.20 Each Net Amount = $1,595.20 Tax Amount = $0.00 Total = $1,595.20 0 1 0-442-53 100.99 Professional Services-Other $1,595.20 10367 ALL PHASE CLEANING, INC. $775.83 Invoice#108-10689 $775.83 CARPET CLEANING 1.00@ $775.83 Each Net Amount = $775.83 Tax Amount = $0.00 Total = $775.83 010-442-53100.14 Professional Services- Custodial $775.83 9891 AMBIANCE $175.00 Invoice# 108-10690 $175.00 PLANT MAINTENANCE DEC 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 0 1 0-72 1-53 100.99 Professional Services-Other $175.00 360 AMICH and JENKS, INC. $100.00 Invoice# 108-10670 $100.00 POLYGRAPH FOR POLICE APPLICANT 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-321-53100.99 Professional Services-Other $100.00