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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 />Invoice# 109-11 ] 70 $7,207.66 <br />Vendorlnvoice# 020309 <br />2009 DITCH ASSESSMENT 1.00@ $7207.6600 Each Net Amount = $7,207.66 Tax Amount = $0.00 Total = $7,207.66 <br />051-462-53813.00 Ditch Assessment $7,207.66 <br />GORDON FORDYCE 2095 $3,669.59 <br />Invoice# 109-11293 for Purchase Order# 09-0635 $3,669.59 <br />Vendor Invoice# Ol 2609 <br />Replace side panel on Parks Chevy truck. ].00@ $3669.5900 Each Net Amount _ $3,669.59 Tai: Amount = $0.00 Total = $3,669.59 <br />010-751-52220.01 Auto Expense-Parts & Repairs $3,669.59 <br />H&M MECHANICAL 13014 $7,727.00 <br />Invoice# 109-11224 for Purchase Order# 09-0617 $7,727.00 <br />Vendorlnvoice# 6951 <br />Install new furnace, duct work, and AC unit for new Park's offices at the Public Works building. 1.00@ $7727.0000 Each Net Amount = $7,727.00 Tax <br />Amount = $0.00 Total = $7,727.00 <br />010-751-53100.99 Professional Services-Other $7,727.00 <br />HEARTLAND EXCAVATING 13040 $690.00 <br />Invoice# I09-11276 $690.00 <br />Vendor Invoice# 849 <br />BULK WATER METER DEPOSIT REFUND 1.00@ $690.0000 Each Net Amount = $690.00 Tax Amount = $0.00 Total = $690.00 <br />051-001-44140.00 Unclassified Charges for Services $690.00 <br />HOSPICE OF BOULDER COUNTY <br />8504 <br />$1,500.00 <br />Invoice# 109-] 1210 $1,500.00 <br />Vendorlnvoice# 2009 <br />2009 NON-PROFIT GRANT AWARD 1.00@ $1500.0000 Each Net Amount = $1,500.00 Tax Amount = $0.00 Total = $1,500.00 <br />010-121-53910.00 Contributions $1,500.00 <br />HUMANE SOCIETY OF BLDR VALLEY <br />645 <br />$2,221.00 <br />Invoice# 109-] 1271 $2,221.00 <br />Vendor Invoice# 10904 <br />2009 CONSTRUCTION & RESERVE FUND CONTRIBUTION 1.00@ $2221.0000 Each Net Amount = $2,221.00 Tax Amount = $0.00 Total = $2,221.00 <br />010-12 ]-53910.06 Humane Society of Boulder Agreement $2,221.00 <br />IDENTIX, INC. <br />1234 <br />$7,256.00 <br />Invoice# 109-11247 for Purchase Order# 09-0627 $7,256.00 <br />Vendor Invoice# K-3441-5 <br />2009 Service Agreement for Identix Fingerprint Machine and Printer 1.00@ $7256.0000 Each Net Amount = $7,256.00 Tax Amount = $0.00 Total = <br />$7,256.00 <br />0 1 0-3 2 1-53 1 00.99 Professional Services-Other $7,256.00 <br />IMPACT ON EDUCATION 11357 $1,500.00 <br />Invoice# 109-11211 $1,500.00 <br />Vendorlnvoice# 2009 <br />2009 NON-PROFIT GRANT AWARD 1.00@ $1500.0000 Each Net Amount = $1,500.00 Tax .Amount = $0.00 Total = $ I ,500.00 <br />010-121-53910.00 Contributions $1,500.00 <br />19 <br />