City Council Agenda and Packet 2008 04 15

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City of Louisville Open Item Listing (Date: 04/10/2008) Status =POSTED Due Date = 04/15/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 7906 ADP SCREENING and SE~,LECTION SRVS $32.83 Invoice# ]08-7778 $32.83 BACKGROUND CHECKS 1.00@ $32.83 Each Net Amount = $32.83 Tax Amount = $0.00 Total = $32.83 010-171-53]00.03 Professional Services-Consulting $32.83 12795 AEMEE PARROTT $43.00 Invoice# 108-7745 $43.00 ACTIVITY REFUND 1.00@ $43.00 Each Net Amount = $43.00 Tax Amount = $0.00 Total= $43.00 010-000-21490.00 Recreation Household Credits $43.00 12790 ARTHUR HOWE $32.00 Invoice# [08-7740 $32.00 ACTIVITY REFUND 1.00@ $32.00 Each Net Amount = $32.00 Tax Amount = $0.00 Total = $32.00 010-000-21490.00 Recreation Household Credits $32.00 ]2796 ATKINSON-NOLAND ASSOCIATES $3,800.00 Invoice#]08-7747 $3,800.00 WATER PLANT EVALUATION 1.00@ $3800.00 Each Net Amount = $3,800.00 Tax Amount = $0.00 Total = $3,800.00 051-498-55840.20 1930 Plant Demolition $3,800.00 500 BAKER and TAYLOR $57.45 Invoice# 108-7668 $9.66 CHILDRENS BOOKS 1.00@ $9.66 Each Net Amount = $9.66 Tax Amount = $0.00 Total = $9.66 010-600-52270.01 Childrens Books and Media $9.66 Invoice# 108-7669 $9.68 CHILDRENS BOOKS 1.00@ $9.68 Each Net Amount = $9.68 Tax Amount = $0.00 Total = $9.68 010-600-52270.01 Childrens Books and Media $9.68 Invoice#108-7670 $14.79 ADULT BOOKS 1.00@ $14.79 Each Net Amount = $14.79 Tax P~mount = $0.00 Total = $14.79 010-600-52270.03 Adult Books and Media $14.79 Invoice# ]08-7676 $7.16 CHILDRENS BOOKS 1.00@ $7.16 Each Net Amount = $7. ] 6 Tax Amount = $0.00 Total = $7.16 010-600-52270.01 Childrens Books and Media $7.16 Invoice# 108-7677 $16.16 CHILDRENS BOOKS 1.00@ $16.16 Each Net Amount = $16.16 Tax Amount = $0.00 Tota] _ $] 6.16 010-600-52270.01 Childrens Books and Media $16.16