City Council Agenda and Packet 2008 08 19

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City of Louisville Open Item Listing (Date: 08/15/2008) Status =POSTED Due Date = 08/19/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11267 INSIDE OUT HEALTH and FITNESS $231.00 Invoice# 108-9159 $231.00 CONT FEES - PIYO 1.00@ $231.00 Each Net Amount =$231.0(1 Tax Amount = $0.00 Total = $231.00 010-000-21480.00 Recreation Pass Through Fees $231.00 10552 INTERNATIONAL MARTIAL ARTS $883.40 Invoice# I08-9088 $883.40 CONT FEE -KARATE 1.00@ $883.40 Each Net Amount = $883.40 Tax Amount = $0.00 Total = $883.40 010-000-21480.00 Recreation Pass Through Fees $883.40 10575 JAMIE SEIB $2,417.00 Invoice# I08-9090 $896.00 FULL BURIAL 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 Invoice# I08-9150 $625.00 SOD FIVE GRAVES 1.00@ $625.00 Each Net Amount = $625.00 Tax Amount = $0.00 Total = $625.00 010-752-53100.38 Professional Services-Open/Close $625.00 Invoice# I08-9153 $896.00 FULL BURIAL 1.00@ $896.00 Each Net Amount = $896.00 Tax Amount = $0.00 Total = $896.00 0 1 0-752-53 1 00.38 Professional Services-Open/Close $896.00 10821 JAMMCATTS DJ ENTERTAINMENT $395.00 Invoice# I08-9051 $395.00 2008 PET PARADE DJ SERVICES 1.00@ $395.00 Each Ne[ Amount = $395.00 Tax Amount = $0.00 Total = $395.00 010-122-53700.02 Fall Festival $395.00 12904 JANE SCHEIN $100.00 Invoice# I08-9177 $100.00 FALL FESTIVAL ENTERTAINMENT 1.00@ $100.00 Each Net. Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-122-53700.02 Fall Festival $100.00 12893 JANET MALMER $42.00 Invoice# I08-9175 $42.00 ACTIVITY REFUND 1.00@ $42.00 Each Net Amount = $42.00 Tax Amount = $0.00 Total = $42.00 010-000-21490.00 Recreation Household Credits $42.00 12902 JEFF GAZAWAY $100.00 Invoice# 108-9179 $] 00.00 FALL FESTNAL ENTERTAINMENT 1.00@ $100.00 Each Net. Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-122-53700.02 Fall Festival $100.00 2730 JERICO SALES, INC. $73.33 Invoice# 108-9156 $73.33 JANITORIAL SUPPLIES 1.00@ $73.33 Each Net Amount = $73.33 Tax Amount = $0.00 Total = $73.33 010-442-52200.08 Operating Supplies-Janitorial $73.33 10013 K and J Power Sweeping $330.00 Invoice# I08-9059 $330.00 JULY 2008 POWER SWEEPING LIBRARY PARKING GARAGE 1.00@ $330.00 Each Net Amount = $330.00 Tax Amount = $0 .00 Total = $330.00 0 1 0-444-53 1 00.14 Professional Services -Custodial $330.00 12747 KAY GAZAWAY $3,700.00 Invoice# I08-9055 $1,800.00 2008 EVENT COORDINATION FOR JULY 4 - 90 HOURS 1.00@ $1800.00 Each Net Amount = $1,800.00 Tax Amount = $0.00 Total = $1,800.00 010-122-53700.01 Fourth of July $1,800.00 Invoice# 108-9056 $1,900.00 2008 FALL FESTIVAL EVENT ORGANIZATION - 95 HOURS 1.00@ $1900.00 Each Net Amount = $1,900.00 Tax Amount = $0.00 Total = $1,900.00 010-122-53700.02 Fall Festival $1,900.00 255 KEITH MAINLAND $2,268.00 Invoice# I08-9146 $2,268.00 CONT FEE -SOCCER 1.00@ $2268.00 Each Net Amount = $2,268.00 Tax Amount = $0.00 Total = $2,268.00 010-000-21480.00 Recreation Pass Through Fees $2,268.00 10