City Council Agenda and Packet 2008 09 02

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City of Louisville Open Item Listing (Date: 08/29/2008) Status =POSTED Due Date = 09/02/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 8881 INGRAM BOOK COMPANY $2,001.18 Invoice# 108-9309 $46.63 ADULT BOOKS 1.00@ $46.63 Each Net Amowtt= $46.63 Tax Amount = $0.00 Total = $46.63 010-600-52270.03 Adult Books and Media $46.63 Invoice# I08-9310 $384.66 ADULT BOOKS 1.00@ $384.66 Each Net Amount = $384.66 Tax Amount = $0.00 Total = $384.66 010-600-52270.03 Adult Books and Media $384.66 Invoice# 108-9311 $137.29 ADULT BOOKS 1.00@ $137.29 Each Net Amount = $137.29 Tax Amount = $0.00 Total = $137.29 010-600-52270.03 Adult Books and Media $137.29 Invoice# 108-9312 $42.09 ADULT BOOKS 1.00@ $42.09 Each Net Amount = $42.09 'Tax Amount = $0.00 Total = $42.09 010-600-52270.03 Adult Books and Media $42.09 Invoice# 108-9313 $152.28 ADULT BOOKS 1.00@ $152.28 Each Net Amount = $152.2.8 Tax Amount = $0.00 Total = $152.28 010-600-52270.03 Adult Books and Media $152.28 Invoice# 108-9314 $148.98 ADULT BOOKS ] .00@ $148.98 Each Net Amount = $148.98 Tax Amount = $0.00 Total = $148.98 010-600-52270.03 Adult Books and Media $148.98 Invoice# I08-9315 $14.37 ADULT BOOKS 1.00@, $14.37 Each Net Amount = $14.37 Tax Amount = $0.00 Total = $14.37 010-600-52270.03 Adult Books and Media $14.37 Invoice# I08-9316 $123.46 ADULT BOOKS 1.00@ $123.46 Each Net Amount = $123.46 Tax Amount = $0.00 Total = $123.46 010-600-52270.03 Adult Books and Media $123.46 Invoice# I08-9317 $355.49 ADULT BOOKS 1.00@ $355.49 Each Net Amount = $355.49 Tax Amount = $0.00 Total = $355.49 010-600-52270.03 Adult Books and Media $355.49 Invoice# 108-9318 $22.72 ADULT BOOKS 1.00@ $22.72 Each Net Amount = $22.72 Tax Amount = $0.00 Total = $22.72 010-600-52270.03 Adult Books and Media $22.72 Invoice# 108-9319 $14.27 ADULT BOOKS 1.00@ $14.27 Each Net Amount = $14.27 Tax Amount = $0.00 Total = $14.27 010-600-52270.03 Adult Books and Media $14.27 Invoice# I08-9320 $443.53 ADULT BOOKS 1.00@ $443.53 Each Net Amount = $443.53 Tax Amount = $0.00 Total = $443.53 010-600-52270.03 Adult Books and Media $443.5:3 Invoice# I08-9321 $115.41 ADULT BOOKS 1.00@ $115.41 Each Net Amount = $115.41 Tax Amount = $0.00 Total = $115.41 010-600-52270.03 Adult Books and Media $115.41 12861 KIRSTEN BEEMER $346.50 Invoice# I08-9272 $346.50 CONT CLASS -AUGUST DANCE 1.00@ $346.50 Each Net Amount = $346.50 Tax Amount = $0.00 Total = $346.50 010-000-21480.00 Recreation Pass Through Fees $346.50 2885 LAB SAFETY SUPPLY, INC $1,314.00 Invoice# 108-9235 $1,314.00 PAINT CABINENT FOR FLAMMABLES 1.00@ $1314.00 Each Net Amount = $1,314.00 Tax Amount = $0.00 Total = $1,314.00 051-461-52200.09 Operating Supplies-Safety $1,314.00 11333 LAMM and BUTLER $281.40 Invoice# 108-9287 $281.40 SPEC PROS FOR GEORGE FLORES CASE 1.00@ $281.40 Eachi Net Amount = $281.40 Tax Amount = $0.00 Total = $281.40 010-130-53100.05 Professional Services-Legal $281.40 11075 LEFT HAND TREE and L/S, LLC $576.00 Invoice# 108-9277 $576.00 PRUNING AND CLEAN UP 1.00@ $576.00 Each Net Amount = $576.00 Tax Amount = $0.00 Total = $576.00 010-753-53100.18 Professional Services -Pruning $576.00 1188 LEIGH MEISLAHN $588.00 Invoice# 108-9276 $588.00 CONT FEES -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