City Council Agenda and Packet 2008 12 16

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City of Louisville Open Item Listing (Date: 12/12/2008) Status =POSTED Due Date = 12/16/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total $320.00 $55,320.67 $59.95 $330.00 12758 A SIMPLE'TWL'ST Invoice# 108-10516 $320.00 BALLOON ENTERTAIN NITE AT THE REC 1.00@, $320.00 Each Net Amount = $320.00 Tax Amount = $0.00 Total = $320.00 010-732-53100.99 Professional Services-Other $320.00 8042 A-1 CHIPSEAL Invoice# 108-10575 for Purchase Order# 08-0539 $55,320.67 Street Resurfacing 1.00@ $55320.67 Each Net Amount = $55,320.67 Tax Amount = $0.00 Total = $55,320.67 042-499-55310.04 Street Reconstruction $S:i,320.67 11386 ACCURINT -ACCOUNT #1236104 Invoice# 108-10523 $59.95 NOV INVESTIGATIVE SEARCHES 1.00 rr $59.95 Each Net Amount = $59.95 Tax Amount = $0.00 Total = $59.95 010-321-53100.99 Professional Services-Other $59.95 12714 ACTIVE MINDS Invoice# 108-10512 $165.00 WORLD ISSUES CLASS I.OOC; $165.00 Each Net Amount = $165.00 Tax Amount = $0.00 Total = $165.00 010-728-52250.00 Miscellaneous Supplies $165.00 Invoice# 108-10522 $165.00 WORLD ISSUES CLASS 1.00@ $165.00 Each Net Amount = $165.00 Tax Amount = $0.00 Total = $165.00 010-728-52250.00 Miscellaneous Supplies 9165.00 7906 ADP SCREENING and SELECTION SRVS Invoice# 108-10536 $73?3 BACKGROUND CREDIT CHKS I.00~ $73.2:1 Each Net Amount = $73.23 Tax Amount = $0.00 Total = $73:23 010-17]-53100.03 Professional Services-Consulting $73.23 1006 ALL CURRENT' ELECTRIC, INC. Invoice#108-10471 for Purchase Order# 08-0580 $2..900.00 Conduit fo new trac-vac system 2900.OO~; $1.00 Each Net Amount = $2,900.00 Tax Amount = $0.00 Total = $2,900.00 051-462-53500.04 Parts/Repairs/Main[ -Grounds $2,900.00 10033 ALRECO ALUMINUM SURPLUS Invoice# I08-10553 $47.60 ALUMINUM POLES LIFT STATION 1.00@ $47.60 Each Net Amount = $47.60 Tax Amount = $0.00 Tota] _ $47.60 052-471-53500.03 Parts/Repairs/Maintenanre-Equip $47.60 9891 AMBIANCE Invoice# 108-10515 $85.00 PLANT CARE & POINSETTIAS 1.00 $85.0(1 Each Net Amount = $85.00 Tax Amount = $0.00 Total = $85.00 010-721-53100.99 Professional Services-Other $85.00 8929 ARAPAHOE PUMPING Invoice# 108-10541 $690.10 BURKHARDT RELAY 1.00@ $690.10 Each Net Amoun[ _ $690.10 Tax Amount = $0.00 Total = $690.10 010-751-53100.99 Professional Services-Other $690.10 11286 B.A. LAWP:ENCE, LLC Invoice# 108-10472 $278.00 TROUBLESHOOT BLOWER MOTOR 1.OOC $278.00 Each Net Amount = $278.00 Tax Amount = $0.00 Total = $278.00 052-472-53500.03 Parts/RepairsMlaintenance-Equip $278.00 500 BAKER anti TAYLOR Invoice# 108-10427 $22.46 ADULT BOOKS & MEDIA 1.00@ $22.46 Each Net Amount = $22.46 Tax Amount = $0.00 Total = $22.46 010-600-52270.03 Adult Books and Media :$22.46 Invoice# 108-10432 $208.62 CHILDRENS BOOKS & MEDIA ].00@ $208.62 Each Net Amount = $208.62 Tax Amount= $0.00 Total = $208.62 010-600-52270.01 Childrens Books and Media $2:08.62 $73.23 $2,900.00 $47.60 $85.00 $690.10 $278.00 $23 t.08