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City of Louisville
<br />Open Item Listing (Date: 12/13/2007)
<br />Status =POSTED
<br />Due Date = 12/18/2007
<br />Bank Account =First National Bank of CO-General Operating Account
<br />Vendor# Vendor Name Total
<br />2360 LIGHT, HARRI;KGTON, And DAWES, PC $10,360.62
<br />Invoice#107-6329 $10,360.62
<br />LEGAL SERVICES 10/26/07 THROUGH 11/25/07 1.00@ $10360.62 Each Net Amount = $10,360.62 Tax Amount = $0.00 Total = $10,360.62
<br />010-1 SO-53105.23 Legal Services - 96th St. Acqu $29.00
<br />010-1 SO-53105.28 Legal Services - LRC $435.00
<br />024-1 SO-53105.00 Legal Services -General $210.35
<br />010-150-53105.98 LegalExpenses-Reimbursed Expenses $639.24
<br />010-150-53105.00 Legal Services-General $8,965.00
<br />010-150-53105.41 Legal Services- Riggins Litigation $58.00
<br />010-150-53105.43 Legal Services -North Metro Litigation $24.03
<br />12556 LONGS PEAK :iPRINKLER SYSTEMS, INC. $1,260.00
<br />Invoice# I07-6323 $1,260.00
<br />SPRINKLER SYSTEM REPAIR -PLAYGROUND AT RE;C CTR 1.00@ $1260.00 Each Net Amount = $1,260.00 T ax Amount = $0.00 Total = $1,260.00
<br />029-799-55330.52 Sprinkler System Upgrade $1,2 60.0(1
<br />376 LONGS PEAK "]CREE CARE $600.00
<br />Invoice#107-6308 $600.00
<br />STUMP GRINDING AND HAULING VIA APPIA PJEST OF REC CTR 1.00@ $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00
<br />028-750-53100.18 Professional Services - Prunint; $60(1.00
<br />5432 LOUISVILLE FIRE PROTECTIO $3,275.00
<br />Invoice# 107-6335 $3,275.00
<br />NOVEMBER 2007 FIRE PROTECTION DISTRICT FEES COLLECTED 1.00@ $3275.00 Each Net Amount = $3,275.00 Tax Amount = $0.00 Total =
<br />$3,275.00
<br />010-000-20203.00 Fire District Fees $3,275.00
<br />3125 LOUISVILLE TIMES $1,265.90
<br />Invoice# 107-6367 $1,265.90
<br />CATALOG INSERTS TO LOUISVILLE TIMES 1.00@ $1265.90 Each Net Amount = $1,265.90 Tax Amount = $0.00 Total = $1,265.90
<br />010-720-53804.00 Advertising/Marketing $1,265.90
<br />12670 MARILYN MC`/OY $141.43
<br />Invoice#107-6262 $141.43
<br />SENIOR PROPERTY/WATER REBATE 1.00@ $141.43 Each Net Amount = $141.43 Tax Amount = $0.00 Total = $141.43
<br />051-110-53814.00 Refunds $48.00
<br />010-121-53814.00 Refunds $93.43
<br />5259 MIRACLE RECREATION EQUIP $71,231.03
<br />Invoice# 107-6316 for Purchase Order# 07-0380 $61,963.53
<br />Recreation Cen[er Playground Replacement Project 1.00@ $61963.53 Each Net Amount = $61,963.53 Tax Amount = $0.00 Total = $61,963.53
<br />029-799-55330.04 Playgrounds $61,963.53
<br />Invoice# 107-6317 for Purchase Order# 07-0395 $9,267.50
<br />Recreation Center Playground -Drainage Improvements -Change Order No. 2 1.00@ $6435.00 Each Net Amount = $6,435.00 Tax Amount = $0.00 Total =
<br />$6,435.00
<br />029-799-55330.51 Pirates Park -Basketball Courts $6,435.00
<br />Recreation Center Playground -Drinking Fountain - Change Order No. 2 1.00@ $2832.50 Each Net Amount = $2,832.50 Tax Amount = $0.00 Total =
<br />$2,832.50
<br />042-799-55440.08 Recreation Equipment $2,832.50
<br />11061 MOUNTAIN PEAK CONTROLS, INC. $400.00
<br />Invoice#107-6271 $400.00
<br />CALIBRATE FLOW METERS 1.00@ $400.00 Each Net Amoun[ _ $400.00 Tax Amount = $0.00 Total = $400.00
<br />052-472-53500.13 Parts/Repairs/Maintenance-SoFtware $400.00
<br />9668 MUNICIPAL CODE CORP.
<br />$2,219.48
<br />Invoice# 107-6333 $2,219.48
<br />LMC SUPPLEMENT #29 (36 COPIES) CD UPDATING DATABASE AND FREIGHT 1.00@ $2219.48 Each Net Amount = $2,219.48 Tax Amount = $0.00
<br />Total = $2,219.48
<br />010-160-53100.99 Professional Services-Other $1:,219.48
<br />11365 NATIONAL METTER and AUTOMATION $1,213.10
<br />Invoice# 107-6286 $1,213.10
<br />WATER METERS, GENERATORS AND REMOTES 1.00@ $1213.10 Each Net Amoun[ _ $1,213.10 Tax Amount = $0.00 Total = $1,213.10
<br />051-463-55830.13 Replacement Meters $1,213.1()
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