City Council Agenda and Packet 2008 02 19

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City of Louisville Open Item Listing (Date: 02/14/2008) Status =POSTED Due Date = 02/19/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 8881 INGRAM BOOK COMPANY $2,195.78 Invoice#108-7162 $11.97 ADULT BOOKS 1.00@ $11.97 Each Net Amount = $11.97 Tax Amount = $0.00 Total = $1 1.97 010-600-52270.03 Adult Books and Media $11.97 Invoice#I08-7]54 $53.91 ADULT BOOKS 1.00@ $53.91 Each Net Amount = $53.91 Tax Amount = $0.00 Total = $53.91 010-600-52270.03 Adult Books and Media $53.91 Invoice# 108-7152 $93.46 ADULT BOOKS 1.00@ $93.46 Each Net Amount = $93.46 Tax Amount = $0.00 Total = $93.46 010-600-52270.03 Adult Books and Media $93.46 Invoice#I08-7]63 $283.72 ADULT BOOKS 1.00@ $283.72 Each Net Amount = $283.72 Tax Amount = $0.00 To[al = $283.72 010-600-52270.03 Adult Books and Media $283.72 Invoice#108-7155 $591.70 ADULT BOOKS 1.00@ $591.70 Each Net Amount = $591.70 Tax Amoun[ _ $0.00 Total = $591.70 010-600-52270.03 Adult Books and Media $591.70 Invoice#108-7160 $-8.22 ADULT BOOKS 1.00@ $-8.22 Each Net Amount = $-8.22 Tax Arnount = $0.00 Total = $-8.22 010-600-52270.03 Adult Books and Media $-8.22 Invoice#I08-7161 $8.22 ADULT BOOKS 1.00@ $8.22 Each Net Amount = $8.22 Tax Amount = $0.00 Total = $8.22 010-600-52270.03 Adult Books and Media $8.22 Invoice#108-7153 $663.89 ADULT BOOKS 1.00@ $663.89 Each Net Amount = $663.89 Tax Amount = $0.00 Total = $663.89 010-600-52270.03 Adult Books and Media $663.89 Invoice#108-7165 $31.71 ADULT BOOKS 1.00@ $31.71 Each Net Amount = $31.71 Tax Amount = $0.00 Total = $31.71 010-600-52270.03 Adult Books and Media $31.7] Invoice#108-7157 $]63.00 ADULT BOOKS 1.00@ $163.00 Each Net Amount = $163.00 Tax Amount = $0.00 Total = $163.00 010-600-52270.03 Adult Books and Media $163.00 Invoice# 108-7158 $50.47 ADULT BOOKS 1.00@ $50.47 Each Net Amount = $50.47 Tax Amount = $0.00 Total = $50.47 010-600-52270.03 Adult Books and Media $50.47 Invoice# 108-7159 $181.05 ADULT BOOKS 1.00@ $181.05 Each Net Amount = $181.05 Tax Amount = $0.00 Total = $181.05 010-600-52270.03 Adult Books and Media $181.05 Invoice# 108-7164 $27.47 ADULT BOOKS 1.00@ $27.47 Each Net Amount = $27.47 Tax Amount = $0.00 Total = $27.47 010-600-52270.03 Adult Books and Media $27.47 Invoice# 108-7156 $43.43 ADULT BOOKS 1.00@ $43.43 Each Net Amount = $43.43 Tax Amount = $0.00 Total = $43.43 010-600-52270.03 Adult Books and Media $43.43 11285 IRONWOOD EARTHCAF:E $1,946.00 Invoice#]08-7111 $],946.00 PRUNING 1.00@ $1946.00 Each Net Amount = $1,946.00 Tax Arnount = $0.00 Total = $1,946.00 0 1 0-75 3-53 100.18 Professional Services -Pruning $1,946.00 10575 JAMIE SEIB $896.00 Invoice# I08-7112 $896.00 FULL BURIAL -ROSE FERRARI 1.00@ $896.00 Each Net Amount = $896.00 Tax Amount = $0.00 Total = $896.00 010-752-53100.38 Professional Services-Open/Close $896.00 12733 KENNETH KENNERLY $472.50 Invoice#108-7115 $472.50 ACTIVITY REFUND 1 @ $472.50 Each Net Amount = $472.50 Tax Amount = $0.00 Total = $472.50 0 1 0-000-2 1 490.00 Recreation Household Credits $472.50 12