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 12838 ACCOUNTEMPS $3,054.15 Invoice# 108-9138 $861.90 TEMP EMPLOYEE - ROBERTS - W/E 07/25/08 1.00@ $861.90 Each Net Amount = $861.90 Tax Amount = $0.00 Total = $861.90 010-200-53100.99 Professional Services-Other $861.90 Invoice# I08-9]39 $1,563.25 TEMP EMPLOYEE - KROUSE WB 07/25/08 L00@ $1563.25 Eiach Net Amount = $1,563.25 Tax Amount = $0.00 Total = $1,563.25 010-200-53100.99 Professional Services-Other $1,563.25 Invoice# I08-9140 $629.00 TEMP EMPLOYEE - KROUSE W/E 08/01 /08 1.00@ $629.00 Each Net Amount = $629.00 Tax Amount = $0.00 Total = $629.00 0 1 0-200-53 1 00.99 Professional Services-Other $629.00 12714 ACTIVE MINDS $165.00 Invoice# I08-9144 $165.00 ACTIVE MINDS -WORLD ISSUES 1.00@ $165.00 Each Net Amount = $165.00 Tax Amount = $0.00 Total = $165.00 010-728-52250.00 Miscellaneous Supplies $165.00 12251 ACZ LABORATORIES INC $465.00 Invoice# 108-9096 $465.00 LAB ANALYSIS FEE 1.00@ $465.00 Each Net Amount = $465.00 Tax Amount = $0.00 Total = $465.00 052-472-53100.09 Professional Services-Laboratory $465.00 12890 ADAMSON POLICE PRODUCTS $1,484.50 Invoice# I08-9068 $1,484.50 STREAMLIGHT FLASHLIGHTS FOR NEW FORD EXPEDITIONS AND LIGHTS FOR RIFLES. 1.00@ $1484.50 Each Net Amount = $1,484.50 Tax Amount = $0.00 Total = $1,484.50 068-110-55410.01 Motor Vehicle/Road Equipment $1,484.50 10367 ALL PHASE CLEANING, INC. $538.33 Invoice# I08-9160 $538.33 AUGUST 2008 CARPET CLEANING 1.00@ $538.33 Each Net Amount = $538.33 Tax Amount = $0.00 Total = $538.33 010-442-53100.14 Professional Services -Custodial $538.33 12513 ALPHONSE DAMELIA $100.00 Invoice# 108-9183 $100.00 SENIOR WATER REBATE 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 051-110-53814.00 Refunds $100.00 12898 AMERICAN LEGION POST #111 $35.00 Invoice# 108-9190 $35.00 ACTIVITY REFUND 1.00@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 010-000-21490.00 Recreation Household Credits $35.00 360 AMICH and JENKS, INC. $100.00 Invoice# 108-9120 $]00.00 PSYCHOLOGICAL TESTING FOR NEW OFFICER 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-321-53100.99 Professional Services-Other $100.00 1192 ARBOR OCCUPATIONAL MEDICINE $130.00 Invoice# 108-9065 $130.00 DOT RECENT PHYSICALS AND DRUG SCREENS 1.00@ $1;50.00 Each Net Amount = $130.00 Tax Amount = $0.00 Total = $130.00 010-171-53100.06 Professional Services-Medical $130.00 12817 ATTORNEY'S SVC CTR., INC $2,368.00 Invoice# I08-9129 $766.35 DEPOSITION TRANSCRIPT 1.00@ $766.35 Each Net Amount = $766.35 Tax Amount = $0.00 Total = $766.35 024-1 50-53 1 05.00 Legal Services -General $766.35 Invoice# I08-9130 $909.25 DEPOSITION TRANSCRIPT L00@ $909.25 Each Net Amount = $909.25 Tax Amount = $0.00 Total = $909.25 024-1 50-53 1 05.00 Legal Services -General $909.25 Invoice# 108-9131 $692.40 DEPOSITION TRANSCRIPT 1.00@ $692.40 Each Net Amount = $692.40 Tax Amount = $0.00 Total = $692.40 024-150-53105.00 Legal Services -General $692.40