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Status PEND <br />Due Date 06/16/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />3M COMPANY <br />Invoice# 109-12619 $996.00 <br />Vendor Invoice# OF38011 <br />SERVICE AGREE DIGITAL LIB ASSISTANT 7/3/09- 7/2/10 1.00@ $996.0000 Each Net Amount $996.00 Tax Amount $0.00 Total $996.00 <br />010- 600 53500.03 Parts/Repairs/Maintenance -Equip $996.00 <br />ABRAHAMSON ENGINEERING, INC. <br />City of Louisville <br />Open Item Listing (Date: 06/11/2009) <br />Vendor# Total <br />4630 $996.00 <br />12589 $6,280.00 <br />Invoice# 109 -12654 for Purchase Order# 09 -0700 $6,280.00 <br />Vendor Invoice# 0917 <br />Professional Services for RC mechancial system replacement as approved by City Council 1.00@ $6280.0000 Each Net Amount $6,280.00 Tax Amount <br />$0.00 Total $6,280.00 <br />042- 799 55440.22 Pool Pak Replacement $6,280.00 <br />ACTIVE MINDS <br />Invoice# 109-12607 $185.00 <br />Vendor Invoice# 5107 <br />WORLD CLASS ISSUES 1.00@ $185.0000 Each Net Amount $185.00 Tax Amount $0.00 Total $185.00 <br />010 728 52250.00 Miscellaneous Supplies $185.00 <br />ADP SCREENING SELECTION SRVS <br />Invoice# 109-12603 $87.37 <br />Vendor Invoice# 1007342 -05 -2009 <br />BACKGROUND CHECKS 1.00@ $87.3700 Each Net Amount $87.37 Tax Amount $0.00 Total $87.37 <br />010 171 53100.03 Professional Services- Consulting $87.37 <br />AIR SYSTEMS ENGINEERING, INC <br />12714 $185.00 <br />7906 $87.37 <br />250 $2,403.23 <br />Invoice# 109 -12547 $707.20 <br />Vendor lnvoice# 7681 <br />POOL PAK REPAIR SUPPLY AND RETURN FAN 1.00@ $707.2000 Each Net Amount $707.20 Tax Amount $0.00 Total $707.20 <br />010- 722 53500.03 Parts/Repairs/Maintenance -Equip $707.20 <br />Invoice# 109 -12548 $90.00 <br />Vendor Invoice# 7676 <br />POOL PAK MAINT 4/3/09 1.00@ $90.0000 Each Net Amount $90.00 Tax Amount $0.00 Total $90.00 <br />010- 722 53500.03 Parts/Repairs/Maintenance -Equip $90.00 <br />Invoice# 109 -12725 $390.00 <br />Vendor Invoice# 007677 <br />MAINT ROOFTOP HVAC REC CTR 1.00@ $390.0000 Each Net Amount $390.00 Tax Amount $0.00 Total $390.00 <br />010 442 53500.10 Parts/Repairs/Maintenance -HVAC $390.00 <br />Invoice# 109 -12726 $1,216.03 <br />Vendor Invoice# 007678 <br />MAINT REZNOR UNIT REC CTR 1.00@ $1216.0300 Each Net Amount $1,216.03 Tax Amount $0.00 Total $1,216.03 <br />010 442 53500.10 Parts/Repairs/Maintenance -HVAC $1,216.03 <br />ALL CURRENT ELECTRIC, INC. <br />1006 $728.43 <br />Invoice# 109 -12562 $240.00 <br />Vendor Invoice# 1597 <br />REPLACE 12 EXIT LIGHTS AT CITY HALL 1.00@ $240.0000 Each Net Amount $240.00 Tax Amount $0.00 Total $240.00 <br />010 441 53500.21 Parts/Repairs/Maint- Lighting $240.00 <br />12 <br />