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City of Louisville <br />Open Item Listing (Date: 10/11/2007) <br />Status =POSTED <br />Due Date = 10/16/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />4785 CINTAS $150.08 <br />Invoice# I07-5679 $69.54 <br />UNIFORM RENTAL WATER PLANT 1@ $69.54 Each Net Amount = $69.54 Tax Amount = $0.00 Total = $69.54 <br />051-461-52230.01 Uniform & Rental Supplies $69.54 <br />Invoice# 107-5674 $80.54 <br />UNIFORM RENTAL WTP 1 @ $80.54 Each Net Amotmt = ;680.54 Tax Amount = $0.00 Total = $80.54 <br />OS]-461-52230.01 Uniform & Rental Supplies $80..54 <br />12607 CITY OF LAFYE;TTE's $3,980.00 <br />Invoice# 107-5685 $3,980.00 <br />1/3 SHARE OF OPEN SPACE SIGNAGE FOR JOINT' PROPERTIES ] @ $3980.00 Each Net Amount = $3,980.00 Tax Amount = $0.00 Total = $3,980.00 <br />028-799-55330.62 Parks and Open Space Signs $3,980.00 <br />11467 CLEAR CREEK COI\ISULTANTS $285.00 <br />Invoice# 107-5660 $285.00 <br />MAINT OF COAL CREEK GAGING STATION AND DATA COLLECTION 1 @ $285.00 Each Net Amount = $285.00 Tax Amount = $0.00 Total = <br />$285.00 <br />052-472-53100.99 Professional Services-Other $285.00 <br />11530 CO ASSN OF PERMIT TECHS $120.00 <br />Invoice# 107-5646 $50.00 <br />PERMIT DUES I @ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-530-53810.00 Dues/Subscriptions/Books $50.(10 <br />Invoice# I07-5647 $70.00 <br />ANNUAL CAPT MEETING 1 @ $70.00 Each Net Amount = $70.00 Tax Amount = $0.00 Total = $70.00 <br />010-510-53801.00 Education Expense $70.00 <br />12292 COCAL LANDSCAPE $785.00 <br />Invoice# I07-5684 $785.00 <br />LANDSCAPE MAINT 1 @ $785.00 Each Net Amount = $785.00 Tax Amount = $0.00 Total = $785.00 <br />0 1 0-75 1-53 100.17 Prof/Contracted Serv-Weed Control $785.00 <br />11699 COLLEEN M GLENN $75.51 <br />Invoice# I07-5586 $75.51 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $75.51 Each Net Amount = $75.51 Tax Amount = $0.00 Total = $75.51 <br />051-110-53814.00 Refunds $0.00 <br />010-121-53814.00 Refunds $75.51 <br />1120 COLORADO ANALYTICAL LAB, $15.00 <br />Invoice# 107-5662 $15.00 <br />LAB ANALYSIS FEE 1 @ $15.00 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 <br />052-472-53100.09 Professional Services-Laboratory $15.00 <br />10164 COLORADO MOTOR VEHICLES $60.00 <br />Invoice# 107-5644 $60.00 <br />DEFAULT JUDGMENT FEES I @ $60.00 Each Net Amount = $60.00 Tax Amount = $0.00 Total = $60.00 <br />010-000-21421.00 Outstanding Judgment Warrant Payable $60.00 <br />6853 COLORADO SECRETARY OF STA $10.00 <br />Invoice# 107-5639 $10.00 <br />NOTARY COMMISSION RENEWAL - HANSON 1.00@ $10.00 Each Net Amount = $] 0.00 Tax Amount = $0.00 Total = $10.00 <br />010-160-53899.00 Other Services and Charges $10.00 <br />12587 COLORADO WIRELESS COMMUNITIES $5,400.00 <br />Invoice# I07-5653 for Purchase Order# 07-0376 $5,400.00 <br />Louisville 2007 Annual Dues to the CWC. Contributes to consultant's fees, legal fees, etc. To be billed to Business Retention and Development Fund, GL# <br />010-145-53100-03 1.00@ $5400.00 Each Net Amount =_ $5,400.00 Tax Amount = $0.00 Total = $5,400.00 <br />010-145-53100.03 Professional Services-Consulting $5;400.00 <br />12204 CONTRACT COMMIERCIAL INTERIORS $1,030.00 <br />Invoice# 107-5659 $],030.00 <br />REPLACEMENT FABRIC PANELS FOR ROLLER SHADES 1 @ $1030.00 Each Net Amount = $1,030.00 Tax Amount = $0.00 Total = $1,030.00 <br />044-499-55200.08 Library Construction - FF and E $],030.00 <br />