City Council Agenda and Packet 2009 02 03

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City of Louisville Open Item Listing (Date: 01/29/2009) Status = PEND Due Date = 12/31/2008 Bank Account =First National Bank of CO-General Operating Account Vendor Name Vendor# Total ACCENT ELECTRICAL SERVICES 13001 $3,250.00 Invoice# 109-11033 for Pwchase Order# 08-0606 $650.00 Vendor Invoice# 58217B Electrical work for additional offices at the Public Works building. 1.00@ $650.0000 Each Net Amount = $650.00 Tax Amount = $0.00 Total = $650.00 010-751-53100.99 Professional Services-Other $650.00 Invoice# 109-11035 for Pwchase Ordet# 08-0606 $2,600.00 Vendor Invoice# 58217A Electrical work for additional offices at the Public Works building. 1.00@ $2600.0000 Each Net Amount = $2,600.00 Tax Amount = $0.00 Total = $2,600.00 010-751-53100.99 Professional Services-Other $2,600.00 AIR CONDITIONING ASSOC, INC 8791 $345.75 Invoice# I09-11026 $345.75 Vendorlnvoice# S672305 SWTP HVAC PREVENTIVE MAINT 1.00@ $345.7500 Each Net Amount = $345.75 Tax Amount = $0.00 Total = $345.75 051-46]-53500.10 Parts/Repairs/Maintenance-HVAC $345.75 AIR SYSTEMS ENG., INC. 250 $2,749.07 Invoice# I09-11005 $504.]5 Vendor Invoice# 7548 RPR POOL PAK UNIT 1.00@ $504.1500 Each Net Amount = $504.15 Tax Amount = $0.00 Total = $504.15 010-722-53500.01 Repairs/Maintenance-Bldgs/Fac $504.15 Invoice# 109-I 1006 $1,799.92 Vendor Invoice# 7496 RPL BEARINGS AND MOUNTING HARDWARE. ON POOK PAK 1.00@ $1799.9200 Each Net Amount = $1,799.92 Tax Amount = $0.00 Total = $1,799.92 010-722-53500.01 Repairs/Maintenance-Bldgs/Fac $1,799.92 Invoice# I09-11007 $90.00 Vendorlnvoice# 7539 MAINT ON POOL PAK UNIT 1.00@ $90.0000 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 010-722-53500.01 Repairs/Maintenance-Bldgs/Fac $90.00 Invoice# I09-] 1017 $355.00 Vendor Invoice# 7566 RTU SERVICE FOR CHILDCARE 1.00@ $355.0000 Each Net Amount = $355.00 Tax Amount = $0.00 Total = $355.00 010-442-53500.10 Parts/Repairs/Maintenance-HVAC $355.00 ALBERTSONS 7795 $100.00 Invoice# I09-11038 $100.00 Vendorlnvoice# 123108 REIMBURSE DISCOUNT COUPONS FOR CHRISTMAS LIGHTS 1.00@ $100.0000 Each Net Amount = $ 100.00 Tax Amount = $0.00 Total = $100.00 010-001-46175.00 Lightbulb Sales $100.00 ALL CURRENT ELECTRIC, INC. 1006 $740.00 Invoice# I09-11107 $740.00 Vendor Invoice# 1537 REPLACED FIXTURES AND BALLAST 1.00@ $740.0000 Each Net Amount = $740.00 Tax Amount = $0.00 Total = $740.00 010-441-53100.99 Professional Services-Other $740.00 BERG H[LL GREENLEAF and RUSCITTI 1083 $64.00