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Status PEND <br />Due Date 10/06/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice Type: <br />Vendor Invoice# 091409 <br />EVENT ORGANIZATION FALL FESTIVAL 125 HRS 1.00@ $2500.0000 Each Net Amount $2,500.00 Tax Amount $0.00 Total $2,500.00 <br />010 122 53700.02 Fall Festival $2,500.00 <br />LAUREN SPIVEY <br />Invoice# I09 -14065 $63.00 <br />Invoice Type: <br />Vendor Invoice# 597232 <br />ACTIVITY REFUND 1.00@ $63.0000 Each Net Amount $63.00 Tax Amount $0.00 Total $63.00 <br />010 000 21490.00 Recreation Household Credits $63.00 <br />LEIGH DENNIS <br />Invoice# 109-13898 $478.80 <br />Invoice Type: <br />Vendor Invoice# 090909 <br />CONTRACTOR FEES YOGA 1.00@ $478.8000 Each Net Amount $478.80 Tax Amount $0.00 Total $478.80 <br />010 000 21480.00 Recreation Pass Through Fees $478.80' <br />LEWAN ASSOCIATES, INC <br />Invoice# I09 -14053 $35.29 <br />Invoice Type: <br />Vendor Invoice# 585676 <br />COPIER SERVICE PLAN WTP 9/18/09- 10/18/09 1.00@ $35.2900 Each Net Amount $35.29 Tax Amount $0.00 Total $35.29 <br />051 461 53500.12 Parts/Repairs/Maintenance- Copiers $35.29 <br />LIGHT, HARRINGTON DAWES, PC <br />Invoice# I09 -14003 $13,730.20 <br />Invoice Type: <br />Vendor Invoice# 082809 <br />SERVICES 7/26/09 8/25/09 1.00@ $13730.2000 Each Net Amount $13,730.20 Tax Amount $0.00 Total $13,730.20 <br />010- 150 53105.28 Legal Services LRC $272.00 <br />024 150 53105.00 Legal Services General $128.00 <br />010 150 53105.98 Legal Expenses Reimbursed Expenses $82.20 <br />010 150 53105.00 Legal Services General $13,036.00 <br />010 150 53105.43 Legal Services North Metro Litigation 5212.00 <br />LODA ENTERPRISES, INC <br />LONGS PEAK TREE CARE <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Vendor# Total <br />Page 17 of 28 <br />13248 $63.00 <br />1188 $478.80 <br />3005 $35.29 <br />2360 $13,730.20 <br />291 $222.48 <br />Invoice# 109 -13876 $222.48 <br />Invoice Type: <br />Vendor Invoice# 445082 <br />CIRCULATION RECEIPT PAPER 1.00@ $222.4800 Each Net Amount $222.48 Tax Amount $0.00 Total $222.48 <br />010 600 52150.00 Computer Supplies $222.48 <br />376 $900.00 <br />Invoice# I09 -13970 $900.00 <br />Invoice Type: <br />Vendor Invoice# 574 <br />PRUNE COTTONWOOD TREES VIA APPIA WALNUT LN 1.00@ $900.0000 Each Net Amount $900.00 Tax Amount $0.00 Total $900.00 <br />010 753 53100.18 Professional Services Landscape Maintenance $900.00 <br />