City Council Agenda and Packet 2008 06 17

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City of Louisville Open Item Listing (Date: 06/1212008) Status =POSTED Due Date = 06/17/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 8881 INGRAM BOOK COMPANY $2,374.87 Invoice# 108-8303 $153.79 ADULT BOOKS 1.00@ $153.79 Each Net Amount = $153.79 Tax Amount = $0.00 Total =_ $153.79 010-600-52270.03 Adult Books and Media $153.79 Invoice#I08-8304 $137.89 ADULT BOOKS 1.00@ $137.89 Each Net Amount = $137.89 Tax Amount = $0.00 Total =_ $137.89 010-600-52270.03 Adult Books and Media $137.89 Invoice# I08-8305 $505.04 ADULT BOOKS 1.00@ $505.04 Each Net Amount = $505.04 Tax Amount = $0.00 Total =_ $505.04 010-600-52270.03 Adult Books and Media $505.04 Invoice# 108-8306 $38.93 ADULT BOOKS 1.00@ $38.93 Each Net Amount = $38.93 Tax Amount = $0.00 Total = $38.93 010-600-52270.03 Adult Books and Media $38.93 Invoice# 108-8307 $176.75 ADULT BOOKS 1.00@ $176.75 Each Net Amount = $176.75 Tax Amount = $0.00 Total =_ $176.75 010-600-52270.03 Adult Books and Media $176.75 Invoice# I08-8308 $420.82 ADULT BOOKS 1.00@ $420.82 Each Net Amount = $420.82 Tax Amount = $0.00 Total =_ $420.82 010-600-52270.03 Adult Books and Media $420.82 Invoice# 108-8309 $5]5.79 ADULT BOOKS 1.00@ $515.79 Each Net Amount = $515.79 Tax Amount = $0.00 Total =_ $515.79 010-600-52270.03 Adult Books and Media $515.79 Invoice# 108-8310 $77.75 ADULT BOOKS 1.00@ $77.75 Each Net Amount = $77.75 Tax Amount = $0.00 Total = $77.75 010-600-52270.03 Adult Books and Media $77.75 Invoice# I08-8311 $91.34 ADULT BOOKS 1.00@ $91.34 Each Net Amount = $91.34 Tax Amount = $0.00 Total = $91.34 010-600-52270.03 Adult Books and Media $91.34 Invoice# I08-8312 $256.77 ADULT BOOKS 1.00@ $256.77 Each Net Amount = $256.77 Tax Amount = $0.00 Total =_ $256.77 010-600-52270.03 Adult Books and Media $256.77 11267 INSIDE OUT HEALTH and FITNESS $409.50 Invoice# 108-8398 $409.50 CONT FEE - PIYO 1.00@ $409.50 Each Net Amount = $409.50 Tax Amount = $0.00 Total = $409.50 010-000-21480.00 Recreation Pass Through Fees $409.50 10558 INTERMOUNTAIN VALVE and CONTROLS $140.91 Invoice# 108-8263 $140.91 SPACER PLATE 1.00@ $140.91 Each Net Amount = $140.91 Tax Amount = $0.00 Total _ $140.91 051-461-53500.03 Parts/Repairs/Maintenance-Equip $140.91 11285 IRONWOOD EARTHCARE $1,560.00 Invoice# 108-8409 $1,560.00 REMOVAL OF SIBERIAN ELM 1.00 a $1560.00 Each Net Amount = $1,560.00 Tax Amount = $0.00 Total = $1,560.00 010-753-53100.18 Professional Services -Pruning $1,560.00 10575 JAMIE SEIB $580.00 Invoice#108-8360 $290.00 CREMATION BURIAL 1.00@ $290.00 Each Net Amount = $290.00 Tax Amount = $0.00 Total = $290.00 010-752-53100.38 Professional Services-Open/Close $290.00 Invoice# I08-8397 $290.00 CREMATION BURIAL 1.00@ $290.00 Each Net Amount = $290.00 Tax Amount = $0.00 Total = $290.00 0 1 0-752-53 1 00.38 Professional Services-Open/Close $290.00 12834 JOVANA GRAY $50.00 Invoice# 108-8412 $50.00 ACTIVITY REFUND 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Tot<d = $50.00 010-000-21490.00 Recreation Household Credits $50.00 12747 KAY GAZAWAY $2,100.00 Invoice# 108-8345 $500.00 FALL FESTIVAL - 25 HOURS 1.00@ $500.00 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $500.00 010-122-53700.02 Fall Festival $500.00 Invoice# 108-8346 $1,600.00 EVENT COORDINATION -JULY 4 1.00@ $1600.00 Each Net ,4mount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 0 1 0-1 22-53 700.01 Fourth of July $1,600.00 11