City Council Agenda and Packet 2007 12 18

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City of Louisville Open Item Listing (Date: 12/13/2007) Status =POSTED Due Date = 12/18/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11386 ACCURINT -ACCOUNT #1236104 $33.50 Invoice#107-6340 $33.50 NOVEMBER 2007 INVESTIGATIVE SEARCHES 1.00@ $33.50 Each Net Amount = $33.50 Tax Amount = $0.00 Total = $33.50 010-321-53100.99 Professional Services-Other $33.50 7906 ADP SCREENIPIG and SELECTION SRVS $20.20 Invoice# I07-6332 $20.20 BACKGROUND CHECKS 1.00@ $20.20 Each Net Amount = $20.20 Tax Amount = $0.00 Total = $20.20 010-171-53100.03 Professional Services-Consulting $20.20 10367 ALL PHASE CLEANING, INC. $538.33 Invoice#107-6369 $538.33 DECEMBER 2007 -CARPET CLEANING ].00@ $538.33 Each Net Amount = $538.33 Tax Amount = $0.00 Total = $538.33 010-442-53100.14 Professional Services -Custodial $5:18.33 290 ALTA MILLA E,LEC'TRIC CORP $490.08 Invoice# 107-6366 $490.08 LOW VOLTAGE CONTROL INSTALL 1.00@ $490.08 Each Net Amount = $490.08 Tax Amount = $0.00 Total = $490.08 066-110-53500.00 General Facility Improvements $490.08 9891 AMBIANCE $88.00 Invoice# 107-6311 $88.00 POINTSETTIAS WITH FOIL COVER FOR REC CTR 1.00@ $88.00 Each Net Amount = $88.00 Tax Amount = $0.00 Total = $88.00 010-721-53100.99 Professional Services-Other $E',8.00 12669 ANN DEETZ $53.25 Invoice#107-6258 $53.25 SENIOR PROPERTY/WATER REBATE 1.00@ $53.25 Each Net Amount = $53.25 Tax Amount = $0.00 Total = $53.25 051-110-53814.00 Refunds $0.00 010-121-53814.00 Refunds $53.25 8929 ARAPAHOE PCJMPING $561.00 Invoice#107-6353 $561.00 MAINT TO PUMP AT COMPLEX 1.00@ $561.00 Each Net Amount = $561.00 Tax Amount = $0.00 Total = $561.00 010-751-53100.99 Professional Services-Other $561.00 1192 ARBOR OCCUPATIONAL MEDICINE $475.00 Invoice#I07-6348 $475.00 DOT AND PRE-EMPLOYMENT PHYSICALS 1.00@ $475.00 Each Net Amount = $475.00 Tax Amount = $0.00 Total = $475.00 010-171-53100.06 Professional Services-Medical $475.00