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<br />City of Louisville <br /> <br />Open Item Listing (Date: OS/28/2009) <br /> <br />Status = PEND <br />Due Date = 06/02/2009 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor Name <br /> <br />Vendor# <br /> <br />SENTER, GOLDFARB AND RICE, LLC <br /> <br />12273 <br /> <br />Invoice# I09-12407 $45.00 <br />Vendor Invoice# 45066 <br />JERRY RIGGINS LITIGATION 1.00@ $45.0000 Each Net Amount ~ $45.00 Tax Amount ~ $0.00 Total ~ $45.00 <br />010-150-53105.41 Legal Services - Riggins Litigation $45.00 <br /> <br />SPECIAL EVENTS <br /> <br />8024 <br /> <br />Invoice# I09-12433 $471.00 <br />Vendor Invoice# 051209 <br />RENTAL ITEMS JOHN BREAUX BREAKFAST 1.00@ $471.0000 Each NetAmount~ $471.00 Tax Amount~ $0.00 Total ~ $471.00 <br />010-121-53970.00 Contingency $471.00 <br /> <br />SPECIAL TRANSIT <br /> <br />4380 <br /> <br />Invoice# I09-12447 $30.00 <br />Vendor Invoice# 6347 <br />TRAVEL TRAINING FOR SENIORS WORKSHOP 1.00@ $30.0000 Each Net Amount ~ $30.00 Tax Amount ~ $0.00 Total ~ $30.00 <br />010-000-21480.00 Recreation Pass Through Fees $30.00 <br /> <br />THE W ACKENHUT CORPORATION <br /> <br />13098 <br /> <br />Invoice# I09-12458 $104.00 <br />Vendor Invoice# 5181974 <br />BALIFF SERVICES 5/4/09 1.00@ $104.0000 Each Net Amount ~ $104.00 Tax Amount ~ $0.00 Total ~ $104.00 <br />010-130-53100.63 Professional Services - Court Security $104.00 <br /> <br />TIENKEN & HILL, LLP <br /> <br />1240 <br /> <br />Invoice# I09-12400 $3,610.00 <br />Vendor Invoice# 050409 <br />APRIL 2009 WATER ISSUES 1.00@ $3610.0000 Each Net Amount ~ $3,610.00 Tax Amount ~ $0.00 Total ~ $3,610.00 <br />051-462-53105.00 Legal Services - General $157.50 <br />051-462-53105.26 Legal Services - Lsvl/Broomfield $122.50 <br />051-462-53105.29 Legal Services - Marsh Trans $140.00 <br />051-462-53105.30 Legal Services - LSV.CMWC-SO $157.50 <br />051-462-53105.99 Legal Expense - Other (One time Chgs) $3,032.50 <br /> <br />W. JOHN UHLENBROCK <br /> <br />7479 <br /> <br />Invoice# I09-12437 $1,472.00 <br />Vendor Invoice# 209 <br />SOFTWARE UPGRADE INSTALL/SCADAMAINT 1.00@ $1472.0000 Each NetAmount~ $1,472.00 Tax Amount~ $0.00 Total ~ $1,472.00 <br />052-472-53500.13 Parts/Repairs/Maintenance-Software $1,472.00 <br /> <br />WESTERN OFFICE SYSTEMS <br /> <br />1219 <br /> <br />Invoice# I09-12464 for Purchase Order# 09-0696 $8,219.00 <br />Vendor Invoice# 21377 <br />Mobile High Density File System 1.00@ $8219.0000 Each Net Amount ~ $8,219.00 Tax Amount ~ $0.00 Total ~ $8,219.00 <br />042-499-55200.10 City Hall-Renovations $8,219.00 <br /> <br />WESTERN PROSCAPES, INC <br /> <br />13003 <br /> <br />Total <br /> <br />$45.00 <br /> <br />$471.00 <br /> <br />$30.00 <br /> <br />$104.00 <br /> <br />$3,610.00 <br /> <br />$1,472.00 <br /> <br />$8,219.00 <br /> <br />$1,460.00 <br />