City Council Agenda and Packet 2010 09 07

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08/11/10 16:23:14 BATCH: 72872 City of Louisville ap215 -1s PERIOD:08 /17/10 Inv No. Description 11075 LEFT HAND TREE & LANDSCAPE LLC 071610 PRUNING CASH DISBURSEMENTS EDIT FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt 52834580 ADULT BOOKS AND MEDI 07/23/10 08/22/10 07/23/10 465.00 .00 465.00 52852943 ADULT BOOKS AND MEDI 07/25/10 08/24/10 07/25/10 22.33 .00 22.33 52912231 ADULT BOOKS AND MEDI 07/27/10 08/26/10 07/27/10 16.51 .00 16.51 11267 INSIDE OUT HEALTH AND FITNESS 20027 -02 CONTRACTOR FEES PIYO 06/30/10 07/30/10 06/30/10 252.00 .00 252.00 20027 -3 CONTRACTOR FEES PIYO 07/28/10 08/27/10 07/28/10 189.00 .00 189.00 441.00 11693 JAMES GILBERT 073010 YOUTH SPORT TRAVEL C 07/30/10 08/29/10 07/30/10 176.50 .00 176.50 176.50 12488 JESSICA NOKOVIC 073010 YOUTH SPORT TRAVEL /C 07/30/10 08/29/10 07/30/10 352.34 .00 352.34 352.34 1926 KATHRYN BEASLEY 080310 EXPENSE REPORT 7/15- 08/03/10 09/02/10 08/03/10 103.50 .00 103.50 103.50 12747 KAY J GAZAWAY 080910 EVENT ORGANIZATION 1 08/09/10 09/08/10 08/09/10 2,000.00 .00 2,000.00 2,000.00 13420 KERRY CLAXTON 080210 LABOR DAY ENTERTAINM 08/02/10 09/01/10 08/02/10 500.00 .00 500.00 500.00 07/16/10 08/15/10 07/16/10 General Operating Account Page 4 dianek 1,408.56 282.00 .00 282.00 282.00 3265 METRO SPORTS SERVICE, INC 10124 CONTRACTOR FEES SR S 08/05/10 09/04/10 08/05/10 680.40 .00 680.40 10126 ADULT KICKBALL OFFIC 08/06/10 09/05/10 08/06/10 158.40 .00 158.40 838.80 8 BACKYARD BISTRO 080610 VENDOR FEE REFUND 08/06/10 09/05/10 08/06/10 200.00 .00 200.00 200.00 22 LOUISVILLE FOOTBALL ASSOC 100 REPLACE PADS FOOTBAL 07/27/10 08/26/10 07/27/10 224.00 .00 224.00 224.00 10 KEITH SIGGINS 073010 REBATE 3 TOILETS 07/30/10 08/29/10 07/30/10 75.00 .00 75.00 75.00 13391 MJ & ADLER OPERATIONS, LLC 072910 STUMP GRINDING 07/29/10 08/28/10 07/29/10 45.00 .00 45.00 0729101 STUMP GRINDING 07/29/10 08/28/10 07/29/10 25.00 .00 25.00 70.00 9