City Council Agenda and Packet 2009 03 03

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City of Louisville Open Item Listing (Date: 02/26/2009) Status = PEND Due Date = 03/03/2009 Bank Account =First National Bank of CO-General Operating Account Vendor Name Vendor# Total Invoice# I09-11387 $896.00 Vendor Invoice# 1902.09 FULL BURIAL - VELASQUEZ 1.00@ $896.0000 Each Net Amount = $896.00 Tax Amount = $0.00 Total = $896.00 032-752-53100.38 Professional Services-Open/Close $896.00 KAISER LOCK and KEY 1NC 2780 $467.68 Invoice# 109-11419 $448.68 Vendor Invoice# 86613 SHOPS 2ND FLOOR OFFICE WORK 1.00@ $448.6800 Each Net Amount = $448.68 Tax Amount = $0.00 Total = $448.68 010-751-53100.99 Professional Services-Other $448.68 Invoice# 109-1 ]420 $19.00 Vendor Invoice# 86629 CYLINDER COMBO CHANGE ].00@ $19.0000 Each Net Amount = $19.00 Tax Amount= $0.00 Total = $19.00 010-442-53500.01 Repairs/Maintenance-Bldgs/Fac $19.00 KAY GAZAWAY 12747 $2,000.00 Invoice#I09-11408 $400.00 Vendortnvoice# 022309 EVENT ORGANIZATION -FALL FESTIVAL 20 HRS 1.00@, $400.0000 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 010-122-53700.02 Fall Festival $400.00 Invoice# 109-11409 $1,600.00 Vendor Invoice# 0223091 EVENT ORGANIZATION -JULY 4TH 80 HRS 1.00@ $1600.0000 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 010-122-53700.01 Fourth of July $1,600.00 KENZ and LESLIE DIST. CO. 2815 $146.75 Invoice#109-11402 $146.75 Vendor Invoice# 62398 CF5,44K FUEL ADDITIVE 1.00@ $146.7500 Each Net Amount = $146.75 Tax Amount = $0.00 Total = $146.75 010-110-52220.01 Auto Expense-Parts & Repairs $0.06 010-321-52220.01 Auto Expense-Parts & Repairs $46.70 010-330-52220.01 Auto Expense-Parts & Repairs $3.79 010-420-52220.01 Auto Expense-Parts & Repairs $2.69 01 0-43 1-52220.01 Auto Expense-Parts & Repairs $33.68 010-441-52220.01 Auto Expense-Parts & Repairs $7.03 010-450-52220.01 Auto Expense-Parts & Repairs $0.50 010-530-52220.01 Auto Expense-Parts & Repairs $2.27 010-728-52220.01 Auto Expense-Parts & Repairs $0.75 010-751-52220.01 Auto Expense-Parts & Repairs $17.61 028-750-52220.01 Auto Expense-Parts & Repairs $4.36 051-461-52220.01 Auto Expense-Parts & Repairs $8.10 051-463-52220.01 Auto Expense-Parts & Repairs $11.71 052-472-52220.01 Au[o Expense-Parts & Repairs $7.50 LEIGH DENNIS 1188 $781.20 Invoice# 109-11356 $781.20 Vendor Invoice# 021809 CONTRACTOR FEES -YOGA 1.00@ $781.2000 Each Net Amount = $781.20 Tax Amount = $0.00 Total = $781.20 010-000-21480.00 Recreation Pass Through Fees $781.20 LEWAN & ASSOCIATES, INC 3005 $350.00 15