City Council Agenda and Packet 2007 10 16

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City of Louisville Open Ibem Listing (Date: 10/11/2007) Status =POSTED Due Date = 10/16/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12463 HOGAN ACTION SERVICES, INC. $435.00 Invoice# I07-5619 $435.00 REFUND FOR BULK WATER -PERMIT #805 1.00@ $435.00 Each Net Amount = $435.00 Tax Amount = $0.00 Total = $435.00 05 1-00 1-44 140.00 Unclassified Charges for Services $4?'.5.00 645 HUMANE SOCIETY OF BLDR VALLEY $960.00 Invoice# I07-5624 $960.00 AUGUST 2007 ANIMAL IMPOUNDS 1.00@ $960.00 Each Net Amount = $960.00 Tax Amount = $0.00 Total = $960.00 010-330-53100.99 Professional Services-Other $960.00 2600 INDUSTRIAL LABOF:ATORIES CO.1NC $434.00 Invoice# I07-5678 $294.00 MONTHLY LANGELIER TESTS 1@ $294.00 Each Net Amount = $294.00 Tax Amount = $0.00 Total = $294.00 051-461-53100.09 Professional Services-Laboratory $294.00 Invoice# I07-5676 $140.00 MONTHLY BACTERIA TESTS 1 @ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 051-461-53100.09 Professional Services-Laboratory $140.00 11535 INNOPRISE SOF'TW.ARE, INC. $522.50 Invoice# I07-5649 $522.50 CONSULTING SERVICES 07/23/07-08/30/07 1 @ $522.50 Each Net Amount= $522.50 Tax Amount = $0.00 Total = $522.50 042-1 10-55530.01 Computer Software-Mgmt Info Softwar $522.50 11267 INSIDE OUT HEAL'T'H and FITNESS $668.50 Invoice# I07-5703 $668.50 CONT FEE - PIYO ] @ $668.50 Each Net Amount = $668.50 Tax Amount = $0.00 Total = $668.50 010-000-21480.00 Recreation Pass Through Fees $668.50 10552 INTERNATIONAL MARTIAL ARTS $754.60 Invoice# I07-5706 $754.60 CONT FEE -KARATE 1 @ $754.60 Each Net Amount = $7:14.60 Tax .Amount = $0.00 Total = $754.60 010-000-21480.00 Recreation Pass Through Fees $754.60 1041 J and A EMBROIDEF:Y $15.80 Invoice# ]07-5664 $15.80 EMBROIDER WORK SHIRTS WITH CITY LOGO (5) 1@ $15.80 Each Net Amount= $15.80 Tax Amount= $0.00 Total = $15.80 052-472-52230.00 Uniforms and Clothing $15.80 5530 J.P. COOKE CO $142.87 Invoice#I07-5627 $142.87 2008 DOG LICENSES 1.00@ $142.87 Each Net Amount = :n 142.87 Tax Amount = $0.00 Total = $142.87 010-330-52250.00 Miscellaneous Supplies $142.87 12601 JACQUELINE Z:EMEtRYCKI $103.14 Invoice#I07-5598 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-538]4.00 Refunds $103.14 O51-I10-53814.00 Refunds $0.00 10575 JAMIE SEIB $853.00 Invoice#I07-5650 $853.00 FULL BURIAL FOR ROBIN ZENTZ I @ $853.00 Each Net Amount = $853.00 Tax Amount = $0.00 Total = $853.00 010-752-53100.38 Professional Services-Open/Close $853.00 2730 JERICO SALES, INC. $20.48 Invoice# I07-5668 $20.48 FRESH BOWL BLOCK l@ $20.48 Each Net Amount = $20.48 Tax Amount = $0.00 Total = $20.48 051-461-52200.08 Operating Supplies-Janitorial $ 20.48 6210 JOSS, W. BRUCE $1,600.00 Invoice#I07-5638 $1,600.00 SEPTEMBER 2007 - MUNI JUDGE SALARY 1.00@ $1600.00 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 0 1 0-1 30-53 1 00.04 Professional Services -Judge Salary :$1,600.00