City Council Agenda and Packet 2009 02 03

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City of Louisville Open Item Listing (Date: 01/29/2009) Status = PEND Due Date = 12/31/2008 Bank Account =First National Bank of CO-General Operating Account Vendor Name Vendor# Total Invoice# 109-11003 $276.00 Vendor Invoice# 09-78 ALARM RPR AND CONTROL CAPS INSTALL REC CTR 1.00@ $276.0000 Each Net Amount = $276.00 Tax Amount = $0.00 Total = $276.00 010-442-53100.99 Professional Services-Other $276.00 Invoice# 109-1 1 004 $179.00 Vendor Invoice# 09-77 INSTALLATIONS AND SPRINKLER PARTS CITY HALL 1.00@ $179.0000 Each Net Amoun[ _ $179.00 Tax Amount = $0.00 Total = $179.00 010-441-53100.99 Professional Services-Other $179.00 KAISER LOCK and KEY INC 2780 $456.12 Invoice#109-11012 $82.50 Vendor Invoice# 86237 DOOR REPAIR WTP 1.00@ $82.5000 Each Net Amount = $82.50 Tax Amount = $0.00 Total =_ $82.50 05 1-46 1-53 1 00.99 Professional Services-Other $82.50 Invoice# 109-11013 $342.62 Vendor Invoice# 86316 DOOR REPAIR REC CTR 1.00@ $342.6200 Each Net Amount = $342.62 Tax Amount = $0.00 Total = $342.62 010-442-53100.99 Professional Services-Other $342.62 Invoice# I09-11014 $31.00 Vendor Invoice# 86331 DOOR REPAIR REC CTR 1.00@ $31.0000 Each Net Amount = $31.00 Tax Amount = $0.00 Total = $31.00 0 1 0-442-53 1 00.99 Professional Services-Other $31.00 KENZ and LESLIE DIST. CO. 2815 $137.90 Invoice# I09-I ] 031 $137.90 Vendor Invoice# 62148 44K FUEL ADDITIVE AND HFC WATERPROOF SPRAY LUBE 1.00@ $137.9000 Each Net Amount = $137.90 Tax Amount = $0.00 Total = $137.90 010-110-52220.0] Auto Expense-Parts & Repairs$0.06 010-321-52220.01 Auto Expense-Parts & Repairs $43.88 010-330-52220.01 Auto Expense-Parts & Repairs $3.56 010-420-52220.01 Auto Expense-Parts & Repairs $2.52 010-431-52220.01 Auto Expense-Parts & Repairs $31.65 010-441-52220.01 Auto Expense-Parts & Repairs $6.61 010-450-52220.01 Auto Expense-Parts & Repairs $0.47 010-530-52220.01 Auto Expense-Parts & Repairs $2.14 010-728-52220.01 Auto Expense-Parts & Repairs $0.70 010-751-52220.01 Auto Expense-Parts & Repairs$16.55 028-750-52220.01 Auto Expense-Parts & Repairs $4.10 051-461-52220.01 Auto Expense-Parts & Repairs $7.61 051-463-52220.01 Auto Expense-Parts & Repairs $11.02 052-472-52220.01 Auto Expense-Parts & Repairs $7.03 KING SOOPERS 2835 $44.00 Invoice# 109-11037 $44.00 Vendorlnvoice# 123108 REIMBURSE DISCOUNT COUPONS FOR CHRISTMAS LIGHTS 1.00@ $44.0000 Each Net Amount = $44.00 Tax Amount = $0.00 Total = $44.00 010-001-46175.00 Lightbulb Sales $44.00 LEWAN and ASSOCIATES, INC 3005 $1,093.65 Invoice# 109-11036 $],093.65 Vendor Invoice# 479349 QUARTERLY SERVICE/COPIES MULTIFUNCTION DEVICES 1.00@ $1093.6500 Each Net Amount = $1,093.65 Tax Amount = $0.00 Total = $1,093.65 010-600-53500.12 Parts/Repairs/Maintenance-Copiers $1,093.65