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<br /> - <br /> Open Item L;,mng (Due Date = O~~~k nrCO-General Opernring Aeenunt) <br /> e: 15 <br /> Vendor Name Vendor# Total <br /> LIGHT, HARRINGTON, And 2360 $12,163.93 <br /> DAWES, PC <br /> Invoice# 107-3075 $12,163.93 <br /> LEGAL SERVICES 1/26/07 - 02/25/07 I@ $12163.93 Each Net Amount = $12,163.93 Tax Amount = $0,00 Total = $12,163.93 <br /> 010-150-53105.28 Legal Services - LRC $971.50 <br /> 044-499-55200.10 Library Construction - Legal Services $101.50 <br /> 010-150-53105.00 Legal Services - General $9,08200 <br /> 010-150-53105.42 Legal Services - Business Retention (BRAD) $435.00 <br /> 010-150-53105.98 Legal Expenses-Reimbursed Expenses $351.48 <br /> 010-150-53105.36 Legal Services - Mayhoffer Litigati $14.50 <br /> 010-150-53105.41 Legal Services - Riggins Litigation $119.45 <br /> 051-462-53105.18 Legal Serv-Water Rights $1,088.50 <br /> LOUISVILLE CULTURAL 3095 $750.00 <br /> COUNCIL <br /> Invoice# 107-2996 $750.00 <br /> FFES FOR FACE CONCERT I,OO@ $750.00 Each Net Amount = $750.00 Tax Amount = $0.00 Total = $750.00 <br /> 010-000-21480.00 Recreation Pass Through Fees $750.00 <br /> LOUISVILLE TIMES 3125 $55.86 <br /> Invoice# 107-2927 $55.86 <br /> PUBLIC NOTICE AD 1.00@ $55.86 Each Net Amount = $55.86 Tax Amount = $0.00 Total = $55.86 <br /> 052-472-53804.00 AdvertisinglMarketing $55.86 <br /> LOUISVILLE TIRE and AUTO 9498 $32.00 <br /> CA <br /> Invoice# 107 -2980 $32.00 <br /> TURN ROTORS ON UNIT #2146 I,OO@ $32.00 Each Net Amount = $32.00 Tax Amount = $0.00 Total = $32.00 <br /> 01 0-321-52220.01 Auto Expense-Parts & Repairs $32.00 <br /> M LISS BIEDIGER 12283 $50.00 <br /> Invoice# 107-2987 $50,00 <br /> ACTIVITY REFUND 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br /> 010-000-21490.00 Recreation Household Credits $50.00 <br /> METRO SPORTS SERVICE 3265 $440.40 <br /> INC <br /> Invoice# 107 -2997 $440.40 <br /> YOUTH BASKETBALL OFFICIALS 1.00@ $440.40 Each Net Amount = $440.40 Tax Amount = $0.00 Total = $440.40 <br /> 010-726-53100.99 Professional Services-Other $440.40 <br /> PEOPLE'S CHOICE TRANS 11554 $372.60 <br /> Invoice# 107 -3004 $372.60 <br /> SR TRIP TO FORT RESTAURANT 1.00@ $372.60 Each Net Amount = $372.60 Tax Amount = $0.00 Total = $372,60 <br /> 010-728-53100.42 Professional Services-Bus Service $372,60 <br /> PHYLLIS R. KLICKER 3181 $787.50 <br /> Invoice# 107-3003 $787.50 <br /> CONT FEE - DANCE WORKS I.OO@ $787.50 Each !\et Amount = $787.50 Tax Amount = $0.00 Total = $787.50 <br /> 010-000-21480.00 Recreation Pass Through Fees $787.50 <br /> PINNACOL ASSURANCE 10951 $14,457.71 <br /> Invoice# 107-2945 $14,457.71 <br /> WORKERS' COMP PREM I.OO@ $14457.71 Each Net Amount = $14,457,71 Tax Amount = $0.00 Total = $14,457.71 <br /> 010-000-20131.00 Workers Camp Payable $14,457,71 <br /> POL YDYNE, INC. 11329 $2,576.00 <br /> Invoice# 107-2924 for Purchase Order# 07-0251 $2,576.00 <br /> 2300 lbs liquid polymer CE879 2300.00@ $1.12 Each Net Amount = $2,576.00 Tax Amount = $0.00 Total = $2,576.00 <br /> 052-472-52200.01 Operating Supplies-Chemicals $2,576.00 <br /> PROTHMAN 12255 $572.51 <br /> Invoice# 107 -2972 $572.51 <br /> CITY MANAGER SEARCH 1.00@ $572.51 Each Net Amount = $572.51 Tax Amount = $0.00 Total = $572.51 <br /> 010-] 21-53970.00 Contingency $572.51 <br /> - - <br />