City Council Agenda and Packet 2009 11 17

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Status PEND Due Date 11/17/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name Invoice# 109-14542 $150.00 Invoice Type: Vendor hrvoice# 251687 OCT 09 SPIN BIKE MAINTENANCE 1.00@ $150.0000 Each Net Amount $150.00 Tax Amount $0.00 Total $150.00 010 721 53500.03 Parts/Repairs/Maintenance -Equip $150.00 DEBORAH J. VAUGHAN Invoice# 109-14509 $24.50 Invoice Type: Vendor Invoice# 110909 CONTRACTOR FEES SIGN LANGUAGE 1.00@ $24.5000 Each Net Amount $24.50 Tax Amount $0.00 Total $24.50 010 -000- 21480.00 Recreation Pass Through Fees $24.50 DUTKO WORLDWIDE, LLC Invoice# 109-14623 $4,583.00 Invoice Type: Vendor Invoice# INV0232623 FEES FOR SERVICES 10/15/09- 11/14/09 1.00@ $4583.0000 Each Net Amount $4,583.00 Tax Amount $0.00 Total $4,583.00 010 000 20201.00 Highway 36 $4,583.00 ECO CYCLE, INC Invoice# I09 -14677 $1,571.30 Invoice Type: Vendor Invoice# 191304 SEP 09 RECYCLING 1.00@ $1571.3000 Each Net Amount $1,571.30 Tax Amount $0.00 Total $1,571.30 010-410-53100.99 Professional Services -Other $1,571.30 ENVIROPEST Invoice# 109 -14664 $62.50 Invoice Type: Vendor Invoice# 203952 RODENT CONTROL 051 461 53100.16 Invoice# I09 -14665 $62.50 Invoice Type: Vendor Invoice# 203953 RODENT CONTROL 051 461 53100.16 ERIN WATSON City of Louisville Open Item Listing (Date: 11/12/2009) Vendor# 12486 11214 1785 13059 1.00@ $62.5000 Each Net Amount $62.50 Tax Amount $0.00 Total $62.50 Professional Sery Mosquito/Pest Con $62.50 1.00@ $62.5000 Each Net Amount S62.50 Tax Amount $0.00 Total $62.50 Professional Serv- Mosquito/Pest Con $62.50 11466 Invoice# 109-14513 $915.60 Invoice Type: Vendor Invoice# 110909 CONTRACTOR FEES CHEETAHS, TIGERS 1.00@ $915.6000 Each Net Amount $915.60 Tax Amount $0.00 Total $915.60 010- 000 21480.00 Recreation Pass Through Fees $915.60 Page 6 of 22 14 Total $24.50 $4,583.00 $1,571.30 $125.00 $915.60 EXQUISITE ENTERPRISES, INC 1915 $41.50