City Council Agenda and Packet 2008 07 01

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City of Louisville Open Item Listing (Date: 06/26/2008) Status =POSTED Due Date = 07/01/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12848 JEAN LASS $160.00 Invoice# 108-8576 $160.00 ACTIVITY REFUND 1.00@ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 010-000-21490.00 Recreation Household Credits $160.00 10013 K and J Power Sweeping $330.00 Invoice# 108-8493 $330.00 MAY 2008 POWER SWEEPING -LIBRARY PARKING GARAGE 1.00@ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 010-444-53100.14 Professional Services - Custodia] $330.00 12747 KAY GAZAWAY $2,160.00 Invoice# 108-8534 $360.00 JULY 4, 2008 EVENT COORDINATION - 18 HOURS 1.00@ $360.00 Each Net Amount = $360.00 Tax Amount = $0.00 Total = $360.00 010-122-53700.01 Fourth of July $360.00 Invoice# I08-8535 $1,800.00 FALL FESTIVAL 2008 -EVENT COORDINATION 90 HOURS 1.00@ $1800.00 Each Net Amount = $1,800.00 Tax Amount = $0.00 Total = $1,800.00 010-122-53700.02 Fall Festival $1,800.00 12084 KEY RITE SECURITY $670.00 Invoice# 108-8542 $670.00 INSTALL EXIT BUTTONS 1.00@ $670.00 Each Net Amount = $670.00 Tax Amount = $0.00 Total = $670.00 010-1 ]0-53500.03 Parts/Repairs/Maintenance-Equip $670.00 11075 LEFT HAND TREE and L/S, LLC $1,386.00 Invoice# 108-8562 $810.00 PRUNING, WEEDING LAKE PARK AND DUTCH CREEK 1.00@ $810.00 Each Net Arnount = $810.00 Tax Amount = $0.00 Total = $810.00 010-753-53100.18 Professional Services -Pruning $810.00 Invoice# 108-8566 $576.00 PRUNING,WEEDING AND GENERAL IMPROVEMENTS LAKE PARK 1.00@ $576.00 Each Net Amount = $576.00 Tax Amount = $0.00 Total = $576.00 0 1 0-753-53 1 00.18 Professional Services -Pruning $576.00 1188 LEIGH MEISLAHN $661.50 Invoice# 108-8555 $171.50 WOMENS YOGA 1.00@, $171.50 Each Net Amount = $171.50 Tax Amount = $0.00 Total = $] 71.50 0 ] 0-000-21480.00 Recreation Pass Through Fees $171.50 Invoice# I08-8556 $490.00 WOMENS YOGA 1.00@ $490.00 Each Net Amount = $490.00 Tax Amount = $0.00 Total = $490.00 010-000-21480.00 Recreation Pass Through Fees $490.00 5432 LOUISVILLE FIRE PROTECTIO $225.00 Invoice# I08-8502 $225.00 APRIL AND MAY 2008 DUI BLOOD DRAWS L00@ $225.00 Each Net Amount = $225.00 Tax Amount = $0.00 Total = $225.00 010-321-53100.06 Professional Services-Medical $225.00 12852 MIKE AKIN $120.00 Invoice# 108-8580 $] 20.00 ACTIVITY REFUND 1.00@ $120.00 Each Net Amount =$120.(10 Tax Amount = $0.00 Total = $120.00 010-000-21490.00 Recreation Household Credits $120.00 226 MTN STATES EMPLOYERS COUNCIL $165.00 Invoice# 108-8507 $165.00 COMPENSATION ADMNISTRATION SEMINAR - HIX 1.00@ $165.00 Each Net Amount = $165.00 Tax Amount = $0.00 Total = $] 65.00 010-171-53801.00 Education Expense $165.00 12847 MUTUAL ASSET MANAGEMENT $608.00 Invoice# 108-8548 $608.00 RETIREMENT PLANNING TODAY CLASSES 1.00@ $608.00 Each Net Amount = $608.00 Tax Amount = $0.00 Total = $608.00 0 ] 0-000-21480.00 Recreation Pass Through Fees $608.00 11365 NATIONAL METER and AUTOMATION $1,027.50 Invoice# 108-8491 $1,027.50 1 1/2" METERS AND REMOTES 1.00@ $1027.50 Each Net Amount = $1,027.50 Tax Amount = $0.00 Total = $1,027.50 051-463-55830.13 Replacement Meters $1,027.50