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<br />!PL~@f%@ll
<br />
<br />City of LouIsville
<br />
<br />Open Item Listing (Date: 08J03J20(7)
<br />
<br />Status POSTED
<br />Due Date" 08/07/2007
<br />Bank Accnlmt First National Bank of CO-Genera! Operating Account
<br />
<br />V cndol'#
<br />
<br />Vendor Name
<br />
<br />Total
<br />
<br />12292 COCAL LANDSCAPE
<br />lnvoicdi 107449s $7&5.00
<br />JUL Y 2007 LANDSCAPE I>.IA]NT I.OO@ $785.00 Fad. Net Anl'Hlm 5785.00 Tax Arnounr '" $0.00 Towl = 5785.00
<br />010.751-53 WO.17 Pn'l,Conlraclcd Scrv-Weed ControJ S785.00
<br />invoiccH 107~4499 $392.50
<br />L\l'DSCAPE MAJN'r .. OS!] 7 .05/3 1/07 1.00@ 539250 Eadl Net Amount 539250 Tax Al1h)unl $0.00 Total $392.50
<br />010-751-53100.17 f'rufCOi1lrackd Scrv-Weed COHlro] $392.50
<br />
<br />$1,177.50
<br />
<br />! 120 COLORADO ANALYTICAL LAB,
<br />llmlieek 107-4536 $37.00
<br />LAB ANAL YS1S FEE l.OO,!!: $37.00 Elich Net Amount'. $37.00 Tax Amount'" $0.00 Total c.,. $37.00
<br />052-472.-S3lO0.lJ9 Professi",wl Services-Laboratory S37.00
<br />In,oieck 107-4648 $15.00
<br />LAB ANALYSIS FEE 1.00"" $ IS.OO F.aeh Nel Am{>llnt .. S15.00 Tax Amount $0.00 Tolal c'S15.00
<br />052-472.5\ 100.1)') Prot~;;sionul Services-Laboratory SI500
<br />
<br />$52,00
<br />
<br />11353 COLORADO LIBRARY CONSORTIUM
<br />ltlvoiCCli W7--4593 $ 1500
<br />CLle NO STOP USAGE I()O@ S 1 5.00 Ead1 l'cl AnlCunt SIS,OO Tu.x Al1lOlltlt SO.OO Total $15.1l0
<br />010-000-2 i45000 Ubmry. ILL $1500
<br />
<br />$15,00
<br />
<br />1245 COLORADO MOSQUITO CONTROL INC
<br />lnv01CC# 1(17-45tll lllr !'lin:b:bt' OrdcrM 07.0256 $ I ,.!nO.OIl
<br />MO::1quiw i,;(mtrol scrvkcs for 200'fI.OH,~;~'; $i300,OO 'FtlCh K....~t Amoun! "'0 $L300.00 Tnx Amount $0,00 Total S!.300JJO
<br />010-75! ~5J too. I () Pref~l'i~wrwl S~l'\'~\'losqu1to;'I\.;,.~t Con $1 ,JOO.OO
<br />
<br />$1.30{),OO
<br />
<br />310
<br />
<br />COLORADO WASIl SYSTEMS, LLC
<br />
<br />$112,50
<br />
<br />lnv."c~ii J07.457X $112.50
<br />CAR W,\SH TOKENS 1.00((/' S112.S0 Each Net Amount '" $112.50 Tax Amollnt $0,00 Total" $112.50
<br />010-420-5395(lOO Vchid~'Eqllipl11cnt Repl;,ccllIOHl 5112.50
<br />
<br />12459 COMl'vlUNITY FOUNDATlON
<br />Im,,,cei! W7.4635 $ I ,O{)().OO
<br />TOM MA VER FUND 1.00@$IO{)l).GO Eadl Net Amount 51 ,tlOO.OlJ TaX/\ll1onlU SO.OO Total SJ,OOO,OO
<br />010..12 I ,53'nOOi) Contingency 51 ,noo.oo
<br />
<br />$1,UOO,OO
<br />
<br />11446 CotvlPUTER TOTS/COMPUTER EXI' $1,350.30
<br />Invoice:; 107-4679 S6(12.70
<br />CONT FEE - ELLM ENGINr'ERll'G USING LEGOS 100(h) $602.70 Fu;;h N<'t Amount $601.70 Tax Amount $0.00 Tolal'" $602.70
<br />01 ()-OOO-214S0.00 Rc,reanon Pass Through Fe"" S602:!0
<br />Invoice;; 107A6S5 $747.60
<br />CONT I'A YMENT" JUNIOR ENGINEERING 100e,,; S747.60 Fad. 1',1 Amount $747.60 Tax Amount $0.00 TOlal'~ $747.60
<br />01()-000.214S000 R~,reanon Pas' Through Fce~'S747.(i0
<br />
<br />1 I60S CRAIG CORONA
<br />In,oice" 107.-4(i09 5200.00
<br />SINGER" LABOR DA Y IOW,l! S200.00 Each Nd Amount 520\).OU Tax Amouut'" SO.OO Towl $20{).00
<br />O)o.122-SnOO.02 Fall Fe;;!i,,,l S20().OO
<br />
<br />$200,00
<br />
<br />123 I 8 CROSS AND LIECHTY. PC
<br />InVOlt'C# 107-4(i()3 S3,792.50
<br />HAMON L1TIGAT10~; i B.792.50 Tax An"'llnl $0.00 '!ot:ll $.\,792..50
<br />024-150.53105.00 Leg,>!
<br />hlvnlCt~H W7.4607 S3).25. '7;
<br />HAMUN LJTIGATIOI' I JKJ(ti $3?25.71 Each Nct Amount ..., $3,225.7] Tax AnJDtllll SO.OO Total S3,22.5.71
<br />024-150..531 OS 00 Legill Services" Genera! S3,22.5.71
<br />
<br />$7,018.21
<br />
<br />
<br />12450
<br />Invoice# 107-4568 s~n4J 5
<br />SHIRTS FOR STAFF I
<br />010..751.52230 00
<br />
<br />CUSTOM IMAGES, INC.
<br />
<br />$974.15
<br />
<br />$974. IS E~eh Net An'Olltl! S974.15 'L,x AlHOi.i1lt $0.00 Towl $974,15
<br />and Clolhing $9741;;
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