City Council Agenda and Packet 2008 08 19

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City of Louisville Open Item :Listing (Date: 08/15/2008) Status =POSTED Due Date = 08/19/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 8836 KENDALL PRODUCTS/DRI-DEK $9,028.45 Invoice# I08-9085 for Purchase Order# 08-0504 $9,028.45 Dri-Dek Roll for Recreation Center Locker Room 36.00@ $189.73 Each Net Amount = $6,830.28 Tax Amount = $0.00 Total = $6,830.28 010-721-52120.00 Non-Capital FurnBquipmenUTools $6,830.28 Dri-Dek Sheet for Recreation Center Locker Room 20.00@ $66.83 Each Net Amount = $1,336.60 Tax Amount = $0.00 Total = $],336.60 010-721-52120.00 Non-Capital FurnBquipmenUTools $1,336.60 Freight 1.00@ $861.57 Each Net Amount = $861.57 Tax Amount = $0.00 Total = $861.57 010-721-52 ] 20.00 Non-Capital Furn/EquipmenUTools $861.57 2815 KENZ and LESLIE DIST. CO. $81.85 Invoice# 108-9064 $81.85 44K FUEL ADDITIVE 1.00@ $81.85 Each Net Amount = $81.85 Tax Amount = $0.00 Total = $81.85 010-1 ]0-52220.01 Auto Expense-Parts & Repairs $0.03 010-321-52220.01 Auto Expense-Parts & Repairs $26.04 010-330-52220.01 Auto Expense-Parts & Repairs $2.11 010-420-52220.01 Auto Expense-Parts & Repairs $1.50 010-431-52220.01 Auto Expense-Parts & Repairs $18.78 010-441-52220.01 Auto Expense-Parts & Repairs $3.93 010-450-52220.01 Auto Expense-Parts & Repairs $0.28 010-530-52220.01 Auto Expense-Parts & Repairs $1.27 010-728-52220.01 Auto Expense-Parts & Repairs $0.42 010-751-52220.01 Auto Expense-Parts & Repairs $9.82 028-750-52220.01 Auto Expense-Parts & Repairs $2.43 051-461-52220.01 Auto Expense-Parts & Repairs $4.52 051-463-52220.01 Auto Expense-Parts & Repairs $6.54 052-472-52220.01 Auto Expense-Parts & Repairs $4.18 8400 KINKO'S INC $57.96 Invoice# 108-9075 $57.96 PRINTING FOR LCC 1.00@ $57.96 Each Net Amount = $57.96 Tax Amount = $0.00 Total = $57.96 010-730-53807.00 Printing $57.96 12861 KIRSTEN BEEMER $504.00 Invoice# 108-9162 $504.00 CONT FEE -DANCE 1.00@ $504.00 Each Net Amount =$504.(10 Tax Amount = $0.00 Total = $504.00 010-000-21480.00 Recreation Pass Through Fees $504.00 12892 KMA $1,200.00 Invoice# 108-9174 $1,200.00 DEPOSITION 1.00@ $1200.00 Each Net Amoun[ _ $1,200.00 Tax Amount = $0.00 Total = $1,200.00 024-150-53105.00 Legal Services -General $1,200.00 3005 LEWAN and ASSOCIATES, INC $362.25 Invoice# 108-9121 $362.25 SECOND QUARTER 2008 COPIER CHARGES 1.00@ $362.25 Each Net Amount = $362.25 Tax Amount = $0.00 Total = $362.25 010-321-53500.12 Parts/Repairs/Maintenance-Copiers $362.25 2360 LIGHT, HARRINGTON, And DAWES, PC $13,145.80 Invoice# I08-9047 $13,145. 80 GENERAL LEGAL SERVICES - 06/26/08-07/25/08 1.00@ $13145.80 Each Net Amount = $13,145.80 Tax Amount = $0.00 Total = $13,145.80 010-150-53105.28 Legal Services - LRC $290.00 024-1 50-53 1 05.00 Legal Services -General $1,062.50 010-150-53105.98 Legal Expenses-Reimbursed Expenses $48'.30 010-150-53105.00 Legal Services -General $10,742.00 010-150-53105.43 Legal Services -North Metro Litigation $58.00 010-150-53105.47 Wilson Litigation $945.00 11