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City of Louisville <br />Open Item Listing (Date: 02/12/2009) <br />Status = PEND <br />Due Date = 02/17/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />COLORADO CODE CONSULTING 10916 $2,550.00 <br />Invoice# 109-1 1 1 67 $2,550.00 <br />Vendor Invoice# 2589 <br />PLAN REVIEW 1.00@ $2550.0000 Each Net Amount = $2,550.00 Tax Amount = $0.00 Total _ $2,550.00 <br />010-530-53100.04 Professional Services -Plan Review $2,550.00 <br />COLORADO MUNICIPAL LEAGUE 1250 $48.00 <br />Invoice# I09-11221 $48.00 <br />Vendor Invoice# 2520-I <br />JANUARY MUNICIPAL CAUCUS MTGS 1.00@, $48.0000 Each Net Amount = $48.00 Tax Amount = $0.00 Total = $48.00 <br />010-141-53899.00 Other Services and Charges $48.00 <br />COLORADO STATE UNIVERSIT 1285 $238.50 <br />Invoice# I09-11292 $238.50 <br />Vendor Invoice# TW087821 <br />SLUDGE ANALYSTS FEE 1.00@ $238.5000 Each Net Amount = $238.50 Tax Amount = $0.00 Total = $238.50 <br />052-472-53100.09 Professional Services-Laboratory $238.50 <br />COMMUNITY FOOD SHARE 5519 $2,500.00 <br />Invoice# 109-11214 $2,500.00 <br />Vendorlnvoice# 2009 <br />2009 NON-PROFIT GRANT AWARD 1.00@ $2500.0000 Each Net Amount = $2,500.00 Tax .Amount = $0.00 Total = $2,500.00 <br />010-121-53910.00 Contributions $2,500.00 <br />CPS DISTRIBUTORS INC 9973 $161.76 <br />Invoice#109-11250 $16].76 <br />Vendor Invoice# 1099160-00 <br />PUMP SHIPPING CHARGES 1.00@ $161.7600 Each Net Amount = $161.76 Tax Amount = $0.00 Total = $161.76 <br />052-472-53500.03 Parts/Repairs/Maintenance-Equip $161.76 <br />DAVID DEPEW 201 $150.00 <br />Invoice# 109-I l 189 $]50.00 <br />Vendor Invoice# 609225 <br />JAN 09 SPIN BIKE MAINT 1.00@ $150.0000 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 <br />010-721-53500.03 Parts/Repairs/Maintenance-Equip $150.00 <br />DAVIDSON DITCH & RESERVOIR CO 1600 $4,457.97 <br />Invoice#109-1]161 $4,457.97 <br />Vendor Invoice# 020109 <br />2009 DITCH ASSESSMENT AND FEE 1.00@ $4457.9700 Each Net Amount _ $4,457.97 Tax Amount = $0.00 Total = $4,457.97 <br />05 1-462-5 3 8 1 3.00 Ditch Assessment $4,457.97 <br />DAVIDSON HIGHLINE LATERAL DITCH COMPANY 6642 $1,830.00 <br />Invoice# 109-11]60 $1,830.00 <br />Vendor Invoice# 020109 <br />2009 DITCH ASSESSMENT AND FEE 1.00@ $] 830.0000 Each Net Amount = $1,830.00 Tax Amount= $0.00 Total = $1,830.00 <br />051-462-53813.00 Ditch Assessment $1,830.00 <br />15 <br />