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City of Louisville <br />Open Item Listing (Date: 08/15/2008) <br />Status =POSTED <br />Due Date = 08/19/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11446 COMPUTER TOTS/COMPUTER EXP $3,833.20 <br />Invoice# 108-9165 $623.00 <br />CONT FEE - ADVENTURES IN GPS 1.00@ $623.00 Each Net Amount = $623.00 Tax Amount = $0.00 Total = $623.00 <br />010-000-21480.00 Recreation Pass Through Fees $623.00 <br />Invoice# I08-9166 $666.40 <br />CONT FEE -ALT ENERGY GO GREEN 1.00@ $666.40 Each Net Amount = $666.40 Tax Amount = $0.00 Total = $666.40 <br />010-000-21480.00 Recreation Pass Through Fees $666.40 <br />Invoice# 108-9167 $747.60 <br />CONT FEE -BUG TOTS TO CARS 1.00@ $747.60 Each Net Amount = $747.60 Tax Amount = $0.00 Total = $747.60 <br />010-000-21480.00 Recreation Pass Through Fees $747.60 <br />Invoice# 108-9168 $685.30 <br />CONT FEE - JR ROBOTICS 1.00@ $685.30 Each Net Amount = $685.30 Tax Amount = $0.00 Total = $685.30 <br />010-000-21480.00 Recreation Pass Through Fees $685.30 <br />Invoice# 108-9169 $579.60 <br />CONT FEE - SPYBOTS 1.00@ $579.60 Each Net Amount = $579.60 Tax Amount = $0.00 Total = $579.60 <br />010-000-21480.00 Recreation Pass Through Fees $579.60 <br />Invoice# ]08-9170 $531.30 <br />CONT FEE - ROCKETEERING 1.00@ $531.30 Each Net Amount = $531.30 Tax Amount = $0.00 Total = $531.30 <br />010-000-21480.00 Recreation Pass Through Fees $53].30 <br />12318 CROSS AND LIECHTY, PC $27,323.65 <br />Invoice# 108-9134 $13,477.20 <br />HAMON LITIGATION 1.00@ $13477.20 Each Net Amount = $13,477.20 Tax Amount = $0.00 Total = $13,477.20 <br />024-150-53105.00 Legal Services -General $]3,477.20 <br />Invoice# 108-9135 $13,846.45 <br />HAMON LITIGATION 1.00@ $13846.45 Each Net Amount = $1.3,846.45 Tax Amount = $0.00 Total = $13,846.45 <br />024-150-53105.00 Legal Services -General $13,846.45 <br />12780 CSW SAFETY SERVICE'S $3,200.00 <br />Invoice# 108-9061 for Purchase Order# 08-0483 $3,200.00 <br />2008 Thermo Plastic 1.00@ $3200.00 Each Net Amount = $3,200.00 Tax Amount = $0.00 Total = $3,200.00 <br />010-434-52210.00 Street Supplies $3,200.00 <br />12901 DAN FROELICH $100.00 <br />Invoice# 108-9180 $100.00 <br />FALL FESTIVAL ENTERTAINMENT 1.00@ $100.00 Each Net. Amount = $100.00 Tax Amount = $0.00 Total = $100.00 <br />010-122-53700.02 Fall Festival $100.00 <br />12379 DARIN MILLER $33.00 <br />Invoice# 108-9186 $33.00 <br />ACTIVITY REFUND 1.00@ $33.00 Each Net Amount = $33.00 Tax Amount = $0.00 Total = $33.00 <br />010-000-21490.00 Recreation Household Credits $33.00 <br />9845 DENVER SANITARY CO., INC. $698.25 <br />Invoice# 108-9062 $698.25 <br />SHOPS SAND TRAP CLEANING L00@ $698.25 Each Net Amount = $698.25 Tax Amount = $0.00 Total = $698.25 <br />010-450-53100.99 Professional Services-Other $698.25 <br />12899 DONNA COLEMAN $100.00 <br />Invoice# 108-9184 $100.00 <br />SENIOR REBATE PROGRAM 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 <br />051-110-53814.00 Refunds $100.00 <br />11507 DUNCAN and HOCTOR, INC. $8,415.00 <br />Invoice# 108-9128 $8,415.00 <br />HAMOM LITIGATION ] .00@ $8415.00 Each Net Amount = $8,415.00 Tax Amount = $0.00 Total = $8,415.00 <br />024-150-53105.00 Legal Services -General $8,415.00 <br />1785 ECO-CYCLE, INC $1,046.50 <br />Invoice# 108-9053 $1,046.50 <br />JULY 4 2008 -ZERO WASTE SERVICES 1.00@ $1046.50 Each Net Amount = $1,046.50 Tax Amount = $0.00 Total = $1,046.50 <br />010-122-53700.01 Fourth of July $1,046.50 <br />