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City of Louisville <br />Open Item Listing (Date: 03/27/2008) <br />Status =POSTED <br />Due Date = 04/01 /2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11354 PRIDEMARK PARAMEDIC SERVICES $144.00 <br />Invoice# 108-7592 $144.00 <br />FEBRUARY 2008 DUI BLOOD DRAWS 1.OO~u $144.00 F.ach Net Amount = $ ] 44.00 Tax Amount = $0.00 Total = $144.00 <br />010-321-53100.06 Professional Services-Medical $144.00 <br />6703 QA BALANCE SERVICE $65.00 <br />Invoice# 108-7567 $65.00 <br />ANNUAL CALIBRATION LAB SEALS ].00@ $65.00 Each Net Amount = $65.00 Tax Amount = $0.00 Total = $65.00 <br />052-473-53500.03 Parts/Repairs/Maintenance-Equip $65.00 <br />10495 QWEST INTERPRISE $241.69 <br />Invoice#I08-7591 $241.69 <br />QWEST FRAME RELAY SWITCH 1.00@ $241.69 Each Net Amount= $24].69 Tax Amount= $0.00 Total = $241.69 <br />010-321-53802.05 httergovt Serv-Jaillnterconnect $241.69 <br />]039 RANDALL TAKAMATSIJ NISHIYAMA $133.00 <br />Invoice# I08-7541 $1.33.00 <br />CONT FEE -TAI CHI 1.00@ $133.00 Each Net Amount = $133.00 Tax Amount = $0.00 Total = $133.00 <br />010-000-21480.00 Recreation Pass Through Fees $133.00 <br />12254 RED DOOR $1,000.00 <br />Invoice# 108-7616 $1,000.00 <br />TRANSPORTATION PLAN BROCHURES 1 C $1000.00 I''-ach Net Amount = $1,000.00 Tax Amount = $0.00 Total = $1,000.00 <br />010-000-20201.00 Highway 36 $1,000.00 <br />12772 RIDGELINE DEVELOPMENT CORP $],817.71 <br />Invoice# 108-7528 $1,817.71 <br />NORTH END PROPERTY 8' WIDE CONCRETE TRAIL AND REST AREA 1.00@ $1817.71 Each Net Amount = $1,817.71 Tax Amount = $0.00 Total = <br />$1,817.71 <br />028-799-55330.06 Trail Improvements $1,817.71 <br />11033 ROCKY MOUNTAIN WILDLIFE SVCS $895.00 <br />]nvoice# 108-7546 $845.00 <br />RODENT CONTROL SOUTH WTP 1.00(u $895.00 Each Ne[ Amount = $895.00 Tax Amount = $0.00 Total = $895.00 <br />05 1-461-53 1 00.16 Professional Serv-Mosquito/Pest Con $895.00 <br />10 <br />