City Council Agenda and Packet 2009 09 15

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Status PEND Due Date 09/15/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name ROCKY MTN RECORDS MANAGEMENT SAFEWARE, INC. SIERRA LANDSCAPE MAINTENANCE Invoice# 109-13813 $128.00 Invoice Type: Vendor Invoice# 401197 COMMERCIAL MOWING 1.00@ $128.0000 Each Net Amount $128.00 Tax Amount $0.00 Total $128.00 052 472 53100.11 Professional Services Mowing $128.00 SKYHAWKS SPORTS ACADEMY, INC City of Louisville Open Item Listing (Date: 09/09/2009) Vendor# Total 4110 $55.70 Invoice# 109-13735 $55.70 Invoice Type: Vendor Invoice# 31456A -IN BUCKETS FOR FILING SYSTEM 1.00@ $55.7000 Each Net Amount $55.70 Tax Amount $0.00 Total $55.70 010 420 52100.00 Office Supplies $55.70 11306 $412.00 Invoice# 109 -13761 $412.00 Invoice Type: Vendor Invoice# 3147159 GAS DETECTOR CALIBRATION 1.00@ $412.0000 Each Net Amount $412.00 Tax Amount $0.00 Total $412.00 051- 461 53500.03 Parts/Repairs/Maintenance -Equip $412.00 222 $128.00 10969 $3,630.10 Invoice# 109-13691 $2,182.40 Invoice Type: Vendor Invoice# 621923127 CONTRACTOR FEES FLAG FOOTBALL/MULTI -SPORT 1.00@ $2182.4000 Each Net Amount $2,182.40 Tax Amount $0.00 Total $2,182.40 010- 000 21480.00 Recreation Pass Through Fees $2,182.40 Invoice# 109 -13692 $1,447.70 Invoice Type: Vendor Invoice# 621922617 CONTRACTOR FEES MULTI SPORT/LACROSSE 1.00@ $1447.7000 Each Net Amount $1,447.70 Tax Amount $0.00 Total $1,447.70 010 000 21480.00 Recreation Pass Through Fees $1,447.70 SPECIAL TRANSIT Invoice# 109 -13791 $455.00 Invoice Type: Vendor lnvoice# 6508 SHUTTLE SERVICE JULY 4TH 1.00@ $455.0000 Each Net Amount $455.00 Tax Amount $0.00 Total $455.00 010 122 53700.01 Fourth of July $455.00 STUDIO NO 6 Invoice# I09 -13788 $90.00 Invoice Type: Vendor Invoice# 082709 DAUGHENBAUGH OPEN SPACE/PIRATES PARK SIGN ARTWORK 1.00@ $90.0000 Each Net Amount $90.00 Tax Amount $0.00 Total $90.00 010- 710 53100.99 Professional Services -Other $90.00 SUSANNE BELL Page 15 of 17 4380 $455.00 11549 $90.00 13225 $60.50 22