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City of Louisville <br />Open Item Listing (Date: 02/14/2008) <br />Status =POSTED <br />Due Date = 02/19/2008 <br />Bank Account =First National Bank of CO-Genera] Operating Account <br />Vendor# Vendor Name Total <br />11386 ACCURINT -ACCOUNT #1236104 $166.75 <br />Invoice# 108-7084 $166.75 <br />JANUARY 2008 INVESTIGATIVE SEARCHES 1.00 ai $166.75 Each Net Amount = $166.75 Tax Amount = $0.00 Total = $166.75 <br />010-321-53100.99 Professional Services-Other $166.75 <br />7906 ADP SCREENING and SELECTION SRVS $76.27 <br />Invoice# 108-7122 $76.27 <br />BACKGROUND CHECKS 1 @ $76.27 Each Net Amount = $76.27 Tax Amount = $0.00 Total = $76.27 <br />01 0-1 7 1-53 1 00.03 Professional Services-Consulting $76.27 <br />1006 ALL CURRENT ELECTR[C, INC. $1,340.17 <br />Invoice# 108-7053 $497.46 <br />INSTALL DISCONNECT FOR CHLORINE HOIST 1.00@ $497.46 Each Net Amount = $497.46 Tax Amount = $0.00 Total = $497.46 <br />051-461-53500.01 Repairs/Maintenance-Bldgs/Fac $497.46 <br />Invoice#108-7054 $842.71 <br />INSTALL SWITCH FOR POWER TO CAUSTIC PUMP FEED 1.00@ $842.71 Each Net Amount = $842.71 Tax Amount = $0.00 Total = $842.71 <br />051-461-53500.01 Repairs/Maintenance-Bldgs/Fac $842.71 <br />10367 ALL PHASE CLEANING, INC. $538.33 <br />Invoice# I08-7109 $538.33 <br />FEB 2008 CARPET CLEANING 1.00@ $538.33 Each Net Amount = $538.33 Tax Amount = $0.00 Total = $538.33 <br />0 1 0-442-53 1 00. ] 4 Professional Services -Custodial $538.33 <br />1192 ARBOR OCCUPATIONAL MEDICINE $190.00 <br />Invoice# 108-7117 $190.00 <br />DOT PHYSICALS 1@ $190.00 Each Net Amount = $190.00 Tax Amount = $0.00 Total = $190.00 <br />0 1 0-1 7 1-53 100.06 Professional Services-Medical $190.00 <br />480 AV-TECH ELECTRONICS, INC $715.37 <br />Invoice# 108-7081 $168.00 <br />REMOVE EQUIPMENT FROM UNIT 2153 1.00@ $168.00 Each Net Amount = $168.00 Tax Amount = $0.00 Total = $168.00 <br />010-321-52220.01 Auto Expense-Parts & Repairs $168.00 <br />Invoice# 108-7088 $240.00 <br />PUSH BUMPER FOR UNIT 2156 1.00@ $240.00 Each Net Amount = $240.00 Tax Amount = $0.00 Total = $240.00 <br />010-321-52220.01 Auto Expense-Parts & Repairs $240.00 <br />Invoice# 108-7089 $307.37 <br />REPAIR RADAR 1.00@ $307.37 Each Net Amount = $307.37 Tax Amount = $0.00 Total = $307.37 <br />010-321-53500.03 Parts/Repairs/Maintenance-Equip $307.37 <br />12736 AVALIS WAYFINDING SOLUTIONS, INC. $480.00 <br />Invoice# -08-7151 $480.00 <br />REMOVE AND REPLACE CAST LETTERS ON WALL AT LIBRARY 1 @ $480.00 Each Net Amount = $480.00 Tax Amount = $0.00 Total = $480.00 <br />044-499-55200.99 Library Construction - MISC $480.00 <br />11286 B.A. LAWRENCE, LLC $487.50 <br />Invoice# 108-7094 $487.50 <br />LASER ALIGNMENT AND BLOWER MOTOR 1.00@ $487.50 Each Net Amount = $487.50 Tax Amount = $0.00 Total = $487.50 <br />052-472-53500.03 Parts/Repairs/Maintenance-Equip $487.50 <br />