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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 />SAFEHOUSE PROGRESSIVE ALLIANCE FOR 6453 $1,000.00 <br />NONVIOLENCE <br />Invoice# 109-11213 $1,000.00 <br />Vendorlnvoice# 2009 <br />2009 NON-PROFIT GRANT AWARD 1.00@ $1000.0000 Each Net Amount = $],000.00 Tax Amount = $0.00 Total = $1,000.00 <br />010-121-53910.00 Contributions $1,000.00 <br />SISTER CARMEN COMMUNITY CTR 12234 $1,550.00 <br />Invoice# 109-11209 $1,550.00 <br />Vendorlnvoice# 2009 <br />2009 NON-PROFIT GRANT AWARD 1.00@ $1550.0000 Each Net Amount = $1,550.00 Tax Amount = $0.00 Total = $1,550.00 <br />010-121-53910.00 Contributions $1,550.00 <br />SNAP ON TOOLS 7766 $5,795.00 <br />Invoice#I09-11290 for Purchase Order# 09-0629 $5,795.00 <br />Vendor Invoice# 56368 <br />Snap-on EEMS300G 14, 8.4 Modis Elite engine analyzer and scope for trouble shooting vehicles.. l .00L $5795.0000 Each Net Amount = $5,795.00 Tax <br />Amount = $0.00 Total = $5,795.00 <br />010-450-52120.00 Non-Capital Furn/Equipment/Tools $5,795.00 <br />TERRY ROBINETTE 13038 $33.83 <br />Invoice#109-11176 $33.83 <br />Vendorlnvoice# 560915 <br />ACTIVITY REFUND 1.OOC $33.8300 Each Net Amount = $33.83 Tax Amount = $0.00 Total = $33.83 <br />010-000-21490.00 Recreation Household Credits $33.83 <br />THE DAVEY TREE EXPERT COMPANY 1047 $1,160.00 <br />Invoice# I09-] 1281 $1,160.00 <br />Vendor Invoice# 902021630 <br />REMOVE LEADER IN COTTONWOODS ON DILLON 1.00@ $1160.0000 Each Net Amount = $1,160.00 Tax Amount = $0.00 Total = $1,160.00 <br />010-753-53100.18 Professional Services -Pruning $1,160.00 <br />TIENKEN and HILL, L.L.P. 1240 $2,554.50 <br />Invoice# I09-11222 $2,554.50 <br />Vendorlnvoice# 020509 <br />JAN 09 WATER ISSUES 1.00@ $2554.5000 Each Net Amount = $2,554.50 Tax Amount = $0.00 Total = $2,554.50 <br />05 1-462-53 105.00 Legal Services -General $192.50 <br />05 1-462-53 105.20 Legal Services - Gapter $122.50 <br />051-462-53105.21 Legal Services -Eldora $140.00 <br />051-462-53105.26 Legal Services - LsvlBroomfield $1,539.50 <br />05 1-462-5 3 1 05.27 Legal Services - Lsvl/Marsh Crsg $140.00 <br />05 1-462-53 1 05.29 Legal Services -Marsh Trans $140.00 <br />05 1-462-53 105.30 Legal Services - LSV.CMWC-SO $140.00 <br />051-462-53105.44 Legal Services-Johnson $140.00 <br />UNIVERSAL LINEN <br />10673 <br />$277.65 <br />Invoice# 109-] 1180 $30.85 <br />Vendorlnvoice# 96256 <br />REC CTR LINEN 1.00@ $30.8500 Each Net Amount = $30.85 Tax Amount = $0.00 Total = $30.85 <br />010-721-53]00.99 Professional Services-Other $30.85 <br />25 <br />