City Council Agenda and Packet 2009 04 07

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City of Louisville Open Item Listing (Date: 04/02/2009) Status =POSTED Due Date = 04/07/2009 Bank Account =First National Bank of CO-General Operating Account Vendor Name CO SENIOR SOFTBALL ASSOCIATION Vendor# Total 1063 $645.00 Invoice# I09-11835 $215.00 Vendor Invoice# 032309 CSSA TEAM FEES FOR SOFTBALL "D" TEAM 1.00@ $215.0000 Each Net Amount = $215.00 Tax Amount = $0.00 Total = $215.00 010-727-53100.99 Professional Services-Other $215.00 Invoice# I09-11836 $215.00 Vendor Invoice# 0323091 CSSA TEAM FEES FOR SOFTBALL "E" TEAM 1.00@ $215.0000 Each Net Amount = $21:5.00 Tax Amount = $0.00 Total = $215.00 010-727-53100.99 Professional Services-Other $215.00 Invoice# I09-11837 $215.00 Vendor Invoice# 0323092 CSSA TEAM FEES FOR SOFTBALL "C" TEAM 1.00@ $215.0000 Each Net Amount = $215.00 Tax Amount = $0.00 Total = $215.00 010-727-53100.99 Professional Services-Other $215.00 COLORADO MOSQUITO CONTROL INC 1245 $1,300.00 Invoice# I09-11843 for Purchase Order# 09-0622 $1,300.00 Vendor Invoice# 09-104 2009 Mosquito Control Services -March to August 1.00@ $1300.0000 Each Net Amount = $1,300.00 Tax Amount = $0.00 Total = $1,300.00 010-751-53100.16 Professional Serv-Mosquito/Pest Con $1,300.00 COLORADO MUNICIPAL LEAGUE 1250 $12.00 Invoice#I09-11779 $12.00 Vendor Invoice# R2622 FEB 17 MUNICIPAL CAUCUS MEETING 1.00@ $12.0000 Each Net Amount = $12.00 Tax Amount = $0.00 Total = $12.00 010-141-53899.00 Other Services and Charges $12.00 COLORADO PHOTO 11297 $430.00 Invoice#I09-11844 $430.00 Vendor Invoice# 5831 SHOP LSVL PHOTOS 1.00@ $430.0000 Each Net Amount = $430.00 Tax Amount = $0.00 Tota] _ $430.00 010-145-53100.59 Professional Services - ShopLouisville $430.00 CROSS AND LIECHTY, PC 12318 $67.50 Invoice# I09-11695 $67.50 Vendor Invoice# 8824 HAMON CONTRACTORS LITIGATION 1.00@ $67.5000 Each Net Amount = $67.50 Tax Amount = $0.00 Total = $67.50 024-150-53105.00 Legal Services -General $67.50 DAMON S WILLIAMS ASSOCIATES LLC 1282s $980.00 Invoice# I09-11802 for Purchase Order# 08-0599 $980.00 Vendor Invoice# 4550 NWTP Filter replacement specs 1.00@ $980.0000 Each Net Amount = $980.00 Tax Amount =_ $0.00 Total = $980.00 051-498-55840.13 Filter Maintenance $980.00 DAVID LEE 7228 $105.00 15