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<br />[JJL~@~~u <br /> <br />Open Item Listing (Date: 07/13/2007) <br /> <br />Status = POSTED <br />Due Date = 07/17/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />12430 KATY CLARK <br />Invoice# 107-4370 $960.00 <br />ART WORK I.OO@ $960.00 Each Net Amount = $960.00 Tax Amount = $0.00 Total = $960.00 <br />044-499-55200.08 Library Construction - FF and E $960.00 <br /> <br />12438 KELLY BARRY <br />Invoice# 107-4419 $72.00 <br />ACTIVITY REFUND I.OO@ $72.00 Each Net Amount ,= $72.00 Tax Amount = $0.00 Total = $72.00 <br />010-000-21490.00 Recreation Household Credits $72.00 <br /> <br />2820 KEN'S WRECKER SERVICE <br />Invoice# 107-4314 $80.00 <br />TOW UNIT 2146 I.OO@ $80.00 Each Net Amount = $80.00 Tax Amount = $0.00 Total = $80.00 <br />010-321-53100.99 Professional Services-Other $80.00 <br /> <br />2815 KENZ and LESLIE DIST. CO. <br />Invoice# 107-4302 $87.00 <br />44K FUEL ADDITIVE FOR ALL DEPARTMENTS 1.00@ $87.00 Each Net Amount = $87.00 Tax Amount = $0.00 Total = $87.00 <br />028-750-52220.01 Auto Expense-Parts & Repairs $2.58 <br />010-431-52220.01 Auto Expense-Parts & Repairs $19.97 <br />010-751-52220.0 I Auto Expense-Parts & Repairs $10.44 <br />010-441-52220.01 Auto Expense-Parts & Repairs $4.17 <br />010-321-52220.01 Auto Expense-Parts & Repairs $27.69 <br />052-472-52220.01 Auto Expense-Parts & Repairs $4.45 <br />051-463-52220.0 I Auto Expense-Parts & Repairs $6.95 <br />010-450-52220.01 Auto Expense-Parts & Repairs $0.30 <br />010-330-52220.01 Auto Expense-Parts & Repairs $2.24 <br />010-530-52220.0 I Auto Expense-Parts & Repairs $1.35 <br />051-461-52220.0 I Auto Expense-Parts & Repairs $4.80 <br />010-110-52220.0 I Auto Expense-Parts & Repairs $0.03 <br />010-728-52220.01 Auto Expense-Parts & Repairs $0.44 <br />010-420-52220.0 I Auto Expense-Parts & Repairs $1.59 <br /> <br />6464 LAND TITLE <br />Invoice# 107-4359 $887.00 <br />TITLE WORK KEOWN AND HUNT PARCELS 1.00@$887.00EachNetAmount=$887.00TaxAmount=$0.00Total = $887.00 <br />042-499-55310.29 Dillon Road 96th to 104th $887.00 <br /> <br />10541 LITTLE VALLEY NURSERY <br />Invoice# 107-4328 $1,054.30 <br />PLANTS FOR HISTORIC MUSEUM I.OO@ $1054.30 Each Net Amount = $1,054.30 Tax Amount = $0.00 Total = $1,054.30 <br />010-144-55200.02 Historical Museum Improvements $1,054.30 <br /> <br />2090 LOUDEN-FORD OFFICE INTERIORS <br />Invoice# 107-4418 for Purchase Order# 07-0323 $21,481.24 <br />furniture, tables 1.00@ $21481.24 Each Net Amount = $21,481.24 Tax Amount = $0.00 Total = $21,481.24 <br />066-110-53500.00 General Facility Improvements $21,481.24 <br />Invoice# 107-4430 $2,438.00 <br />FURNITURE FOR PARAMOUNT ROOM 1.00@ $2438.00 Each Net Amount = $2,438.00 Tax Amount = $0.00 Total = $2,438.00 <br />066-110-53500.00 General Facility Improvements $2,438.00 <br /> <br />3095 LOUISVILLE CULTURAL COUNCIL <br />Invoice# 107-4422 $300.00 <br />DONATION FOR LLC I.OO@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 <br />010-000-21480.00 Recreation Pass Through Fees $300.00 <br /> <br />10965 MARK SHAPIRO, PC <br />Invoice# 107-4357 $2,008.00 <br />SPEC PROS FOR LLA I.OO@ $2008.00 Each Net Amount = $2,008.00 Tax Amount = $0.00 Total = $2,008.00 <br />010-150-53105.11 Legal Exp - Local Licensing Auth $2,008.00 <br /> <br />1947 MARTIN R. STAAB <br />Invoice# 107-4356 $1,281.00 <br />JUNE 2007 PROS ATTY FEES 1.00@ $1281.00 Each Net Amount = $1,281.00 Tax Amount = $0.00 Total = $1,281.00 <br />010-130-53100.05 Professional Services-Legal $1,281.00 <br /> <br />Total <br /> <br />$960.00 <br /> <br />$72.00 <br /> <br />$80.00 <br /> <br />$87.00 <br /> <br />$887.00 <br /> <br />$1,054.30 <br /> <br />$23,919.24 <br /> <br />$300.00 <br /> <br />$2,008.00 <br /> <br />$1,281.00 <br />