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City of Louisville <br />Open Item Listing (Date: 03/13/2008) <br />Status =POSTED <br />Due Date = 03/18/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# <br />Vendor Name <br />Total <br />11582 COLORADO CARPET CENTER $2,375.00 <br />Invoice# 108-7413 $2,375.00 <br />CARPET TO REPLACE FLOOR MATS 1 @ $2375.00 Each Net Amount = $2,375.00 Tax Amount = $0.00 Total = $2,375.00 <br />010-442-53500.01 Repairs/Maintenance-Bldgs/Fac $2,375.00 <br />11510 COLORADO. CODE PUBLISHING $43.00 <br />Invoice#108-7352 $43.00 <br />2008 MODEL RETENTION SCHEDULE SUPPLEMENT 1.00@ $43.00 Each Net Amount = $43.00 Tax Amount = $0.00 Total = $43.00 <br />010-160-53810.00 Dues/Subscriptions/Books $43.00 <br />10329 COLORADO DEPT OF HUMAN SERVICE <br />Invoice#i08-7412 $110.00 <br />PRESCHOOL LICENSE 1 @ $] 10.00 Each Net Amount = $110.00 Tax Amount = $0.00 Total= $1 10.00 <br />010-724-53100.99 Professional Services-Other $1 10.00 <br />$110.00 <br />12318 CROSS AND LIECHTY, PC $5,517.88 <br />Invoice#108-7347 $5,517.88 <br />LEGAL SERVICES - HAMON L[TIGATION 1.00 $5517.88 Each Net Amount = $S,S 17.88 Tax Amount = $0.00 Total = $5,517.88 <br />024-150-53105.00 Legal Services -General $S,S 17.88 <br />12757 CURB SCAPE, INC. $2,268.00 <br />Invoice#108-7363 $2,268.00 <br />INSTALL LANDSCAPE EDGE 1.00 $2268.00 Each Net Amount = $2,268.00 Tax Amount = $0.00 Total = $2,268.00 <br />010-751-53500.04 Parts/Repairs/Maintenance-Grounds $2,268.00 <br />12671 DAVID M. HARMON $500.00 <br />Invoice# i08-7333 $500.00 <br />FINALIZING CONTRUCTTON DOCUMENTS WITH STRUCTURAL ENGINEER 1.00~~ $500.00 Each Net Amount = $500.00 Tax Amount = $0.00 Total <br />_ $500.00 <br />028-799-55330.1 ]Louisville Arboretum $500.00 <br />8791 DENVER BOILER INC. $557.69 <br />Invoice# I08-7379 $557.69 <br />REPAIR OF HEATER AT NORTH PLANT 1.00 $557.69 Each Net Amount = $557.69 Tax Amount = $0.00 Tota] _ $SSZ69 <br />OS 1-461-53500. ] 0 Parts/Repairs/Maintenance-HVAC $557.69 <br />391 DENVER NEWSPAPER AGENCY $276.60 <br />Invoice# [08-7314 $276.60 <br />PUBLIC NOTICE - RFP - HWY 42 1.00@ $276.60 Each Net Amount = $276.60 Tax Amount = $0.00 Total = $276.60 <br />010-121-53804.00 Advertising/Marketing $276.60 <br />12763 DOTTY THOMPSON $48.00 <br />Invoice# 108-7429 $48.00 <br />ACTIVITY REFUND 1 @ $48.00 Each Net Amount = $48.00 Tax Amount = $0.00 Total = ;£48.00 <br />010-000-21490.00 Recreation Household Credits $48.00 <br />11507 DUNCAN and HOCTOR, INC: $960.00 <br />Invoice# 108-7342 $960.00 <br />HAMON LITIGATION 1.00@ $960.00 Each Net Amount = $960.00 Tax Amount = $0.00 "total = $960.00 <br />024-150-53105.00 Legal Services -General $960.00 <br />12393 DUTY FREE PETS $255.00 <br />Invoice# I08-7404 $255.00 <br />DOG PARK CLEANINGS 1 @ $255.00 Each Net Amount = $255.00 Tax Amount = $0.00 Total = $255.00 <br />028-750-53100.99 Professional Services-Other $140.00 <br />010-751-53100.99 Professional Services-Other $I 15.00 <br />1785 ECO-CYCLE, INC $711.25 <br />Invoice#108-7425 $711.25 <br />JANUARY 2008 MONTHLY RECYCLING 1 @ $711.25 Each Net Amount = $71125 Tax Amount = $0.00 Total = $711.25 <br />010-710-53200.04 Utility Service - Eco Cycle $711.25 <br />