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City of Louisville <br />Open Item Listing (Date: 02/12/20(19) <br />Status =POSTED <br />Due Date = 12/31/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />GRAINGER 2310 $42.12 <br />Invoice#I09-11301 $42.12 <br />Vendorlnvoice# 9695934175 <br />ELECTRICAL SWITCH 1.00@ $42.1200 Each Net Amount = $42.12 Tax Amount = $0.00 Total = $42.12 <br />052-472-53500.03 Parts/Repairs/Maintenance-Equip $42.12 <br />JVA, INC. 11289 $150.00 <br />Invoice# 109-1 1 308 for Purchase Order# 08-0532 $150.00 <br />Vendorlnvoice# 29663 <br />Engineering services for Louisville Trail Connections 1.00@ $150.0000 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 <br />028-799-55330.21 New Trails Program $150.00 <br />K & J POWER SWEEPING 10013 $330.00 <br />Invoice#109-11296 $330.00 <br />Vendor Invoice# 812129 <br />DEC POWER SWEEP LIBRARY PARKING GARAGE 1.00@ $330.0000 Each Net Amount =_ $330.00 Tax Amount = $0.00 Total = $330.00 <br />010-444-53100.14 Professional Services -Custodial $330.00 <br />PLM ASPHALT & CONCRETE, INC 1224 $2,499.99 <br />Invoice# I09-] 1309 $2,499.99 <br />Vendor Invoice# 7294 <br />ADJ MANHOLE & WATER VALVE BOX RISERS 1.00@ $2499.9900 Each Net Amount = $2,499.99 Tax Amount = $0.00 Total = $2,499.99 <br />042-499-55310.04 Street Reconstruction $2,499.99 <br />SENTER, GOLDFARB AND RICE, LLC 12273 $60.00 <br />Invoice# 109-1 1 304 $60.00 <br />Vendor Invoice# 44013 <br />JERRY RIGGINS LITIGATION 1.00@ $60.0000 Each Net Amount = $60.00 Tax Amount = $0.00 Total = $60.00 <br />010-150-53105.41 Legal Services - Riggins Litigation $60.00 <br />TIENKEN and HILL, L.L.P. 1240 $1,433.00 <br />Invoice#109-11305 $1,433.00 <br />Vendorlnvoice# 010609 <br />DECEMBER 2008 WATER ISSUES 1.00@ $1433.0000 Each Net Amount = $1,433.00 Tax Amount = $0.00 Total = $1,433.00 <br />051-462-53105.00 Legal Services -General $113.00 <br />05 1-462-53 105.20 Legal Services - Gapter $87.50 <br />051-462-53105.26 Legal Services - LsvlBroomfield $585.00 <br />051-462-53105.27 Legal Services - Lsvl/Marsh Crsg $70.00 <br />051-462-53105.29 Legal Services- Marsh Trans $227.50 <br />05 1-462-53 1 05.30 Legal Services - LSV.CMWC-SO $350.00 <br />UNCC INC 4765 $186.26 <br />Invoice# 109-11303 $186.26 <br />Vendor Invoice# 20812374 <br />DECEMBER 2008 LOCATES 1.00@ $186.2600 Each Net Amount = $186.26 Tax Amount = $0.00 Total = $186.26 <br />051-463-53100.99 Professional Services-Other $186.26 <br />UNIVERSAL LINEN 10673 $61.70 <br />