City Council Agenda and Packet 2008 09 16

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City of Louisville Open Item Listing (Date: 09/09/2008) Status =POSTED Due Date = 09/04/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12903 BOB KESLIN $100.00 Invoice#108-9179 $100.00 FALL FF.STI VAL ENTERTAINMENT 1.00@ $ ] 00.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-122-53700.02 Fal] Festival $100.00 12922 CITY OF CENTENNIAL $57.00 Invoice# I08-9332 $57.00 CO DELEGATION DINNER FOR MALCOLM AT ICMA CONF 1.00@ $57.00 Each Net Amount = $57.00 Tax Amount = $0.00 Total = $57.00 010-]4]-53808.00 Travel $57.00 6853 COLORADO SECRETARY OF STA $20.00 Invoice# I08-9329 $20.00 SECRETARY OF STATE HAVA TRAINING 9/2S/08 1.00@ $20.00 Each Net Amount = $20.00 Tax Amount = $0.00 Total = $20.00 010-160-53801.00 Education Expense $20.00 12908 FISHER HONDA, INC. $24,169.00 Invoice# I08-9333 for Purchase Order# 08-OSS6 $24,169.00 2008 Honda Civic Hybrid, Fisher Honda Inc.; 6025 Arapahoe Rd, Boulder CO 80303, 303.449.9400. Requesting sole source due to limited availability. I.00@ $24169.00 Each Net Amount = $24,169.00 Tax Amount = $0.00 Total = $24,169.00 042-499-SS420.01 Motor Vehicle/Road Equipment $24, 169.00 12920 JAMIE NEVAREZ $600.00 Invoice#108-9213 $600.00 FALL FESTIVAL ENTERTAINMENT I.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 010-122-53700.02 Fall Festival $600.00 12919 MARK WOZNY $99.99 Invoice# I08-9327 $99.99 REIMBURSE WORK BOOTS 1.00@ $99.99 Each Net Amount = ;E99.99 Tax Amount = $O.OU'I'otal = $99.99 010-420-52250.00 Miscellaneous Supplies $99.99 5319 PAUL WOOD $148.50 Invoice# I08-9331 $148.50 TRAVEL EXPENSE REIMBURSEMENT L00@ $148.50 Each Net Amount = $148.50 Tah: Amount = $0.00 Total = $148.50 01.0-SIO-53808.00 Travel $]48.50 3370 PETTY CASH -KAREN FREITER $79.76 Invoice# I08-9328 $79.76 LIBRARY PETTY CASH REIMBURSEMENT 1.00@ $79.76 Each Net Amount = $79.76 ~~~ax Amount = S0.00 Total = $79.76 010-600-52250.00 Miscellaneous Supplies $IO.SO 010-600-52270.03 Adult Books and Media $49.95 010-600-53808.00 Travel $19.31 9750 PRE PAID LEGAL $293.05 Invoice# I08-9326 $293.OS #22SS4 SEP08 EMP PREMS 1.00@ $293.OS Each. Net Amount = $293.05 Tax Amount = $0.00 Total = $293.05 010-000-20091.00 Employee Prepaid Legal Deduction $293.OS 12921 THE GOODS, LLC $200.00 Invoice# 108-9330 $200.00 REFUND FALL FESTIVAL BOOTH 1.00@ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 010-122-53700.02 Fall Festival $200.00 $25,767.30 11