City Council Agenda and Packet 2008 04 01

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City of Louisville Open Item Listing (Date: 03/27/2008) Status =POSTED Due Date = 04/01/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total ]0772 INTEGRATED SAFETY SERVICES $1,953.81 Invoice# 108-7558 $1,953.81 REC CTR SPRINKLER SYSTEM REPAIR 1.00@ $1953.81 Each Net Amount = $1,953.81 Tax Amount = $0.00 Total = $1,953.81 010-442-53100.99 Professional Services-Other $1,953.81 12747 KAY GAZAWAY $2,900.00 Invoice# [08-7610 $2,400.00 EVENT COORDINATION FOR JULY 4TH 1.00@ $2400.00 Each Net Amount = $2,400.00 Tax Amount = $0.00 Total = $2,400.00 010-122-53700.01 Fourth of July $2,400.00 Invoice# 108-761 ] $500.00 EVENT ORGANIZATION FOR FALL FESTIVAL 1.00@ $500.00 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $500.00 010-122-53700.02 Fall Festival $500.00 ] 1333 LAMM and BUTLER $144.62 Invoice#IOR-7597 $144.62 SPECIAL PROSECUTOR FOR PATRICK O'NEAL CASE ].00@ $144.62 Each Net Amount = $]44.62 Tax Amount = $0.00 Total = $]44.62 010-130-53100.05 Professional Services-Legal $144.62 1188 LEIGH MEISLAHN $1,568.00 Invoice#108-7524 $588.00 INTERMEDIATE YOGA 1.00@ $588.00 Each Net Amount = $588.00 Tax Amount = $0.00 Total = $588.00 010-000-21480.00 Recreation Pass Through Fees $588.00 Invoice#108-7525 $980.00 WOMEN'S YOGA 1.00@ $980.00 Each Net Amount = $980.00 Tax Amount = $0.00 Total = $980.00 010-000-21480.00 Recreation Pass Through Fees $980A0 2360 LIGHT, HARRINGTON, And DAWES, PC $15,796.21 Invoice# 108-7614 $15,796.2] LEGAL SERVICES 01!26/08 THROUGH 02/25/08 ] @ $15796.21 Each Net Amount = $15,79621 Tax Amoun[ _ $0.00 Total = $15,796.21 010-150-53105.98 Legal Expenses-Reimbursed Expenses $501.21 010-150-53105.43 Legal Services -North Metro Litigation $868.00 010-]50-53105.4] Legal Services - Riggins Litigation $1,189.00 010-150-53105.28 Legal Services - LRC $348.00 010-150-53105.00 Legal Services -General $12,890.00 3095 LOUISVILLE CULTURAL COUNCIL $1,200.00 Invoice# 108-7523 $1,200.00 ACCOUNTING ASSISTANCE 1.00@ $1200.00 Each Net Amount = $1,2.00.00 Tax Amount = $0.00 Total = $1,200.00 010-730-53828.00 Louisville Cultural Council $1,200.00 7760 LOUISVILLE DBA $500.00 Invoice#108-7609 $500.00 2008 MEMBERSHIP DUES 1.00@ $500.00 Each Net Amount = 5500.00 Tax Amount = $0.00 Total = $500.00 O]0-121-53910.10 Chamber of Commerce $500.00 3265 METRO SPORTS SERVICE INC $],046.40 Invoice# 108-7530 $801.60 YOUTH BASKETBALL OFFICIALS 1.00@ $801.60 Each Net Amount = $801.60 Tax Amount = $0.00 Total = $801.60 010-726-53100.99 Professional Services-Other $801.60 Invoice# IOR-7531 $244.80 ADULT CO-ED VOLLEYBALL OFFICIALS 1.00@ $244.80 Each Net Amount= $244.80 Tax Amount = $0.00 Total = $244.80 010-727-53100.99 Professional Services-Other $244.80