City Council Agenda and Packet 2009 03 03

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City of Louisville Open Item Listing (Date: 02/26/2009) Status =POSTED Due Date = 12/31/2008 Bank Account =First National Bank of CO-General Operating Account Vendor Name Vendor# Total CANDELA CORPORATION 13050 $2,275.62 Invoice# I09-1141 1 $2,275.62 Vendor Invoice# 20681226 BALLAST FOR UV SYSTEM 1.00@ $2275.6200 Each Net Amount = $2,275.62 Tax Amount = $0.00 Total = $2,275.62 052-472-53500.03 Parts/Repairs/Maintenance-Equip $2,275.62 EDWIN STONER 2004 $900.00 Invoice#109-11410 $900.00 Vendorlnvoice# 021509 PROFESSIONAL SERVICES 1.00@ $900.0000 Each Net Amount = $900.00 Tax Amount = $0.00 Total = $900.00 010-530-53100.07 Professional Services-Info Systems $900.00 FEDERAL EXPRESS CORP. 1970 $28.29 Invoice# I09-] 1424 $28.29 Vendor Invoice# 2-752-89662 SHIPPING SWANHORST & CO 1.00@ $28.2900 Each Net Amount = $28 ~9 Tax Amount = ;60.00 Total = $28.29 010-200-52100.00 Office Supplies $28.29 INTERNATIONAL MARTIAL ARTS 10552 $2,581.60 Invoice# I09-11413 $2,581.60 Vendor Invoice# ] 22908 CONTRACTOR FEES -KARATE JULY 08-DEC 08 1.00(u, $2581.6000 Each Net Amoun[ _ :62,581.60 Tax Amount = $0.00 Total = $2,581.60 010-000-21480.00 Recreation Pass Through Fees $2,581.60 KAISER LOCK and KEY INC 2780 $809.68 Invoice#109-11421 $809.68 Vendor Invoice# 86455 PW LOCK AND KEY WORK 1.00@ $809.6800 Each Net Amount = $809.68 Tax Amount = 50.00 Total = $809.68 010-441-53500.01 Repairs/Maintenance-Bldgs/Fac $809.68 MOLLY METZ 12246 $132.30 Invoice# 109-11412 $132.30 Vendor Invoice# 081108 CONTRACTOR FEES -JUMP ROPE ].00@ $132.3000 Each Net Amount = $132.30 Tax Amount = $0.00 Total = $132.30 010-000-21480.00 Recreation Pass Through Fees $132.30 ONEBEACON INSURANCE GROUP 12993 $1,955.15 Invoice# 109-11415 $1,955.15 Vendorlnvoice# 010809 CLAIM DEDUCT[BLE DEFENSE ATTORNEY & COURT COSTS 1.00@ $1955.1500 Each Net Amount = $1,955.15 Tax Amount = $0.00 Total = $1,955.15 010-110-53805.03 Insurance- Deductibles $1,955.IS STODDARD SILENCERS INC 13054 $292.97