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City of Louisville <br />Open Item Listing (Date: 04/02/2009) <br />Status =POSTED <br />Due Date = 04/07/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />3M COMPANY 4630 $11,687.58 <br />Invoice# I09-11812 $11,687.58 <br />Vendor Invoice# OF37086 <br />SERV AGREEMENT LIB EQUIP 4/12/09-4/11/10 1.00@ $11687.5800 Each Net Amount = $ 11,687.58 Tax Amount = $0.00 Total = $11,687.58 <br />010-600-53500.03 Parts/Repairs/Maintenance-Equip $11,687.58 <br />ADP SCREENING & SELECTION SRVS 7906 $67.67 <br />Invoice# I09-11819 $67.67 <br />Vendor Invoice# 1007342-03-2009 <br />BACKGROUND/CREDENTIAL CHECKS 1.00@ $67.6700 Each Net Amount = $67.67 Tax Amount = $0.00 Total = $67.67 <br />010-171-53100.03 Professional Services-Consulting $67.67 <br />ALL CURRENT ELECTRIC, INC. <br />1006 <br />$1,151.13 <br />Invoice# I09-11735 $200.00 <br />Vendor Invoice# 1562 <br />REPLACE BALLAST AND LAMPS 1.00@ $200.0000 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 <br />010-441-53500.21 Parts/Repairs/Maint-Lighting $200.00 <br />Invoice#I09-11736 $951.13 <br />Vendor Invoice# 1563 <br />BOXES, GFIS & SWITCHES FOR TRUCK HEATERS 1.00@ $951.1300 Each Net Amount =_ $951.13 Tax Amount = $0.00 Total = $951.13 <br />010-441-53500.19 PartsBepairs/Maint-Electrical $600.00 <br />010-441-53500.21 Parts/Repairs/Maint-Lighting $351.13 <br />AMBIANCE <br />9891 <br />$175.00 <br />Invoice# I09-11757 $175.00 <br />Vendor Invoice# 9663 <br />MARCH PLANT MAINTENANCE 1.00@ $175.0000 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 <br />010-721-53100.99 Professional Services-Other $175.00 <br />AMERICAN PUBLIC WORKS ASSOC <br />335 <br />$550.00 <br />Invoice# I09-11799 $550.00 <br />Vendor Invoice# 614652-2009 <br />MICRO PAVER ENHANCEMENT FEE 1.00@ $550.0000 Each Net Amount =_ $550.00 Tax Amount = $0.00 Total = $550.00 <br />042-499-55310.04 Street Reconstruction $550.00 <br />AMICH and JENKS, INC. <br />360 <br />$400.00 <br />Invoice# I09-11702 $400.00 <br />Vendor Invoice# 64753 <br />POLYGRAPH TESTS 1.00@ $400.0000 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 <br />01 0-32 1-53 1 00.99 Professional Services-Other $400.00 <br />ANALYTICA GROUP <br />12162 <br />$3,338.00 <br />Invoice# I09-11709 $360.00 <br />Vendor Invoice# 96607 <br />QUARTERLY CHLORITE RESIDUAL TESTS 1.00@ $360.0000 Each Net Amount = $360.00 Tax Amount = $0.00 Total = $360.00 <br />051-461-53100.09 Professional Services-Laboratory $360.00 <br />10 <br />