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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 <br />Vendor# <br />Total <br />Invoice# I09-11294 $6,594.09 <br />Vendorlnvoice# 0]2909 <br />PROFESSIONAL SERVICES 12/26/08-1 /25/09 1.00@ $6594.0900 Each Net Amount = $6,594.09 Tax Amount = $0.00 Total = $6,594.09 <br />010-150-53105.28 Legal Services - LRC $336.00 <br />024-150-53105.00 Legal Services -General $16.00 <br />010-150-53105.36 Legal Services - Mayhoffer Litigati $17.74 <br />010-150-53105.98 Legal Expenses-Reimbursed Expenses $13.35 <br />010-150-53105.00 Legal Services -General $6,179.00 <br />010-150-53105.43 Legal Services -North Metro Litigation $32.00 <br />LONGS PEAK TREE CARE <br />376 <br />$100.00 <br />Invoice# 109-11282 $100.00 <br />Vendor Invoice# 571 <br />REMOVE STORM DAMAGED TREE 1.00@ $100.0000 Each Net Amount = $100.00 Tax Arriount = $0.00 Total = $100.00 <br />010-753-53100.18 Professional Services -Pruning $100.00 <br />LOUISVILLE DBA <br />7760 <br />$10,000.00 <br />Invoice# 109-11268 $10,000.00 <br />Vendor Invoice# 020309 <br />2009 STREET FAIRE SPONSORSHIP 1.00@ $10000.0000 Each Net Amount = $10,000.00 T~~x Amount = $0.00 Total = $10,000.00 <br />010-121-53910.02 Downtown Business Association-Grant $10,000.00 <br />LOUISVILLE UNITED METHODIST <br />6456 <br />$700.00 <br />Invoice# 109-11208 $700.00 <br />Vendor Invoice# 2009 <br />2009 NON-PROFIT GRANT AWARD 1.00@ $700.0000 Each Net Amount = $700.00 Tax Amount = $0.00 Total = $700.00 <br />010-121-53910.00 Contributions $700.00 <br />MARSHALLVILLE DITCH CO <br />6663 <br />$2,100.00 <br />Invoice# 109-L1159 $2,100.00 <br />Vendor Invoice# 012409 <br />2009 DITCH ASSESSMENT 1.00@ $2100.0000 Each Net Amount =$2,100.0(1 Tax Amount = $0.00 Total = $2,100.00 <br />051-462-53813.00 Ditch Assessment $2,100.00 <br />MARTIN R. STAAB <br />1947 <br />$829.50 <br />Invoice# I09-11279 $829.50 <br />Vendor Invoice# 020309 <br />JAN 09 PROSECUTING ATTORNEY'S LEGAL FEES 1.00@ $829.5000 Each Net Amount = $829.50 Tax Amount = $0.00 Total = $829.50 <br />010-130-53100.05 Professional Services-Legal $829.50 <br />MATTHEW C. DOUBEK <br />10796 <br />$200.00 <br />Invoice# 109-1 1 25 7 $200.00 <br />Vendorlnvoice# 020309 <br />CARICATURIST FOR NITE AT REC 1.00@ $200.0000 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 <br />010-732-53100.99 Professional Services-Other $200.00 <br />MEALS ON WHEELS 194 <br />$1,500.00 <br />23 <br />