City Council Agenda and Packet 2008 11 18

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City of Louisville Open Item Listing (Date: 11/14/2008) Status =POSTED Due Date = 11/18/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 8042 A-1 CHIPSEAL $38,075.06 Invoice# 108-1 01 75 for Purchase Order# 08-0539 $38,075.06 Street Resurfacing 1.00@ $15130.06 Each Net Amount = $7 5,130.06 Tax Amount = $0.00 Total = $15,130.06 042-499-55310.04 Street Reconstruction $]4,103.06 052-472-53500.04 Parts/Repairs/Maintenance-Grounds $330.00 052-471-53500.09 Parts/Repairs/Maint-Utility Lines $697.00 asphalt patching at waste water treatment plant 1.00@ $900.00 Each Net Amount = $900.00 Tax Amount = $0.00 Total = $900.00 052-472-53500.04 Parts/Repairs/Maintenance-Grounds $900.00 Asphalt patching for the 2008 Sanitary Sewer Project 1.00@ $22045.00 Each Net Amount = $22,045.00 Tax Amount = $0.00 Total = $22,045.00 052-471-53500.09 Patts/Repairs/Maint-Utility Lines $22,045.00 11386 ACCURINT -ACCOUNT #1236104 $113.10 Invoice#IOR-10092 $113.10 OCT INVESTIGATIVE SEARCHES 1.00@, $1 ] 3.10 Each Net Amount = $113.10 Tax Amount = $0.00 Total = $1 13.10 010-321-53100.99 Professional Services-Other $113.10 12714 ACTIVE MINDS $165.00 Invoice#108-10093 $165.00 ACTIVE MINDS CLASS - JARAMILLO 1.00@ $165.00 Each Net Amount = $165.00 Tax Amount = $0.00 Total = $165.00 010-728-52250.00 Miscellaneous Supplies $165.00 12251 ACZ LABORATORIES INC $465.00 Invoice# IOR-10090 $465.00 LAB ANALYSIS FEE I.OO~d` $465.00 Each Net Amount = $465.00 Tax Amount = $0.00 Total = $465.00 052-472-53100.09 Professional Services-Laboratory $465.00 7906 ADP SCREENING and SELECTION SRVS $53.03 Invoice# 108-10120 $53.03 BACKGROUND CHECKS ] .00@ $53.03 Each Net Amount = $53.03 Tax Amount = $0.00 Total = $53.03 01 0-1 7 1-53 100.03 Professional Services-Consulting $53.03 250 AIR SYSTEMS ENG., INC. $2,446.87 Invoice# I08-10133 $390.00 MAINT ON RTU 1.OOC $390.00 Each Net Amount = $390.00 Tax Amount = $0.00 Total = $390.00 010-442-53500.03 Parts/Repairs/Maintenance-Equip $390.00 Invoice# ]08-] Ol 35 $1,062.72 MAINT ON RTU 1.00@ $1062.72 Each Net Amount = $1,062.72 Tax Amount = $0.00 Total = $1,062.72 010-442-53500.03 Parts/Repairs/Maintenance-Equip $1,062.72 Invoice# I08-10162 $904.15 POOL PAK REPAIR 1.00@ $904.15 Each Net Amount = $904.15 Tax Amount = $0.00 Total = $904.15 010-722-53500.03 Parts/Repairs/Maintenance-Equip $904.15 Invoice# 108-10164 $90.00 POOL PAK MAINTENANCE 1.00@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 010-722-53500.03 Parts/Repairs/Maintenance-Equip $90.00 10367 ALL PHASE CLEANING, INC. $538.33 Invoice# 108-10136 $538.33 NOVEMBER 2008 MONTHLY CARPET CLEANING 190@ $538.33 Each Net Amount = $538.33 Tax Amount = $0.00 Total = $538.33 010-442-53100.14 Professional Services -Custodial $538.33 9576 B.O.B.S. SANDWICH SHOP $375.00 Invoice#108-10105 $375.00 LIBRARY DIRECTOR RECRUITMENT l .00C~ $375.00 Each Net Amount = $375.00 Tax Amount = $0.00 Total = $375.00 01 0-1 7 1-53 100.03 Professional Services-Consulting $375.00