City Council Agenda and Packet 2009 06 02

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City of Louisville Open Item Listing (Date: OS/28/2009) Status = PEND Due Date = 06/02/2009 Bank Account = First National Bank of CO-General Operating Account Vendor Name Vendor# Total Invoice# I09-12456 $1,460.00 Vendor Invoice# 25894 PLANTING BEDS SPRING CLEANUP 1.00@ $1460.0000 Each Net Amount ~ $1,460.00 Tax Amount ~ $0.00 Total ~ $1,460.00 010-753-53100.18 Professional Services - Pruning $1,460.00 WILLIAM J HYNES 11381 $2,968.50 Invoice# I09-12454 $1,388.00 Vendor Invoice# 2334 NEW CONTROLLERS, TROUBLESHOOT, INSTALL ANTENNAS 1.00@ $1388.0000 Each Net Amount ~ $1,388.00 Tax Amount ~ $0.00 Total ~ $1,388.00 028-750-55330.39 Irrigation Improvements $1,388.00 Invoice# I09-12455 $1,580.50 Vendor Invoice# 2350 NEW CONTROLLERS, TROUBLESHOOT, REBUILD PEDS/PWR SUPPLY 1.00@ $1580.5000 Each Net Amount ~ $1,580.50 Tax Amount ~ $0.00 Total ~ $1,580.50 028-750-55330.39 Irrigation Improvements $1,580.50 WORD OF MOUTH 10884 $2,392.00 Invoice# I09-12465 $182.50 Vendor Invoice# 324449 MEAL SITE PROGRAM 1.00@ $182.5000 Each Net Amount ~ $182.50 Tax Amount ~ $0.00 Total ~ $182.50 010-731-53100.99 Professional Services-Other $182.50 Invoice# I09-12466 $155.50 Vendor Invoice# 309612 MEAL SITE PROGRAM 1.00@ $155.5000 Each Net Amount ~ $155.50 Tax Amount ~ $0.00 Total ~ $155.50 010-731-53100.99 Professional Services-Other $155.50 Invoice# I09-12467 $542.50 Vendor Invoice# 309628 OLDER AMERICANS LUNCHEON 1.00@ $542.5000 Each Net Amount ~ $542.50 Tax Amount ~ $0.00 Total ~ $542.50 010-728-53100.99 Professional Services-Other $542.50 Invoice# I09-12468 $205.00 Vendor Invoice# 309643 MEAL SITE PROGRAM 1.00@ $205.0000 Each Net Amount ~ $205.00 Tax Amount ~ $0.00 Total ~ $205.00 010-731-53100.99 Professional Services-Other $205.00 Invoice# I09-12469 $169.00 Vendor Invoice# 309658 MEAL SITE PROGRAM 1.00@ $169.0000 Each Net Amount ~ $169.00 Tax Amount ~ $0.00 Total ~ $169.00 010-731-53100.99 Professional Services-Other $169.00 Invoice# I09-12470 $200.50 Vendor Invoice# 309686 MEAL SITE PROGRAM 1.00@ $200.5000 Each Net Amount ~ $200.50 Tax Amount ~ $0.00 Total ~ $200.50 010-731-53100.99 Professional Services-Other $200.50 Invoice# I09-12471 $304.00 Vendor Invoice# 309692 MEAL SITE PROGRAM 1.00@ $304.0000 Each Net Amount ~ $304.00 Tax Amount ~ $0.00 Total ~ $304.00 010-731-53100.99 Professional Services-Other $304.00 Invoice# I09-12472 $214.00 Vendor Invoice# 309718 MEAL SITE PROGRAM 1.00@ $214.0000 Each Net Amount ~ $214.00 Tax Amount ~ $0.00 Total ~ $214.00 010-731-53100.99 Professional Services-Other $214.00