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City of Louisville <br />Open Item Listing (Date: 11/14/2008) <br />Status =POSTED <br />Due Date = 11/18/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Dame Total <br />7012 THE GREEN PLAN $315.00 <br />Invoice# 108-10065 $315.00 <br />REMOVE 3 TREES 1.00@ $315.00 Each Net Amount = $315.00 Tax Amount = $0.00 Total = $315.00 <br />02 8-750-53 1 00.1 R Professional Services -Pruning $315.00 <br />1240 TIENKEN and HILL, L.L.P. $5,155.00 <br />Invoice# I08-10073 $3,317.50 <br />LEGAL SERVICES L00@ $3317.50 Each Net Amount = $3,317.50 Tax Amount = $0.00 Total = $3,317.50 <br />05 1-462-53 1 05.00 Legal Services -General $238.00 <br />051-462-53105.19 LegalServ-Vranesh and Raisch $140.00 <br />OS ] -462-53105.21 Legal Services -Eldora $192.50 <br />05 1-462-53 1 05?2 Legal Services -Sterns $892.00 <br />051-462-53105.27 Legal Services - Lsvl/Marsh Crs_ $682.50 <br />051-462-53105.28 Legal Services -Boulder $140.00 <br />05 1-462-53 1 05?9 Legal Services -Marsh Trans $682.50 <br />05 1-462-53 105 30 Legal Services - LSV.CMWC-SO $350.00 <br />Invoice# 108-1 0 7 43 $1,837.50 <br />OCTOBER 200R WATER ISSUES 1.00@ $1837.50 Each Net Amount = $1,837.50 Tax Amount = $0.00 Total = $1,837.50 <br />05 1-462-53 105.00 Legal Services -General $87.50 <br />05 1-462-53 1 05.19 Legal Serv-Vranesh and Raisch $140.00 <br />051-462-53105.20 Legal Services - Gapter $122.50 <br />05 1-462-53 1 05.21 Legal Services -Eldora $140.00 <br />OS]-462-53105.22 Legal Services -Sterns $455.00 <br />05 1-462-53 1 05.27 Legal Services - Lsvl/Marsh Crsg $2]0.00 <br />05 1-462-53 105.29 Legal Services -Marsh Trans $455.00 <br />05 1-462-53 1 05 3 0 Legal Services - LSV.CMWC-SO $227.50 <br />4765 UNCC INC $298.82 <br />Invoice# 108-10131 $298.82 <br />OCTOBER LOCATES 1.00@ $298.82 Each Net Amount = $298.82 Tax Amount = $0.00 Total = $298.82 <br />051-463-53100.99 Professional Services-Other $298.82 <br />10673 UNIVERSAL LINEN $97.95 <br />Invoice# 108-10127 $32.65 <br />TOWEL SERVICE 1.00~ai. $32.65 Each Net Amount = $32.65 Tax Amount = $0.00 Total = $32.65 <br />010-72]-53100.99 Professional Services-Other $32.65 <br />Invoice# 108-10129 $32.65 <br />TOWEL SERVICE 1.00@, $32.65 Each Net Amount = $32.65 Tax Amount= $0.00 Total = $32.65 <br />010-72]-53100.99 Professional Services-Other $32.65 <br />Invoice# I08-10132 $32.65 <br />TOWEL SERVICE 1.00@, $32.65 Each Net Amount = $32.65 Tax Amount = $0.00 Total = $32.65 <br />010-721-53100.99 Professional Services-Other $32.65 <br />7479 W. JOHN UHLENBROCK $8,406.00 <br />Invoice# [08-10099 $8,406.00 <br />SCADA WORK & WIRING NEW PROBES 1.00@ $8406.00 Each Net Amount = $8,406.00 Tax Amount = $0.00 Total = $8,406.00 <br />05 1-46 1-53 1 00.07 Professional Sen~ices-Info Systems $8,406.00 <br />4001 WILLIAM BURTON HENRY JR. $1,449.00 <br />Invoice# 108-10140 $1,449.00 <br />CONT FEES -PRESEASON SKI CONDITIONING 1.00@ $1449.00 Each Net Amount = $1,449.00 Tax Amount = $0.00 Total = $1,449.00 <br />010-000-21480.00 Recreation Pass Through Fees $1,449.00 <br />10658 WINTER EQUIPMENT COMPANY INC $3,166.16 <br />Invoice#I08-10054 $2,260.46 <br />PLOW PARTS 1.00@ $2260.46 Each Net Amount = $2,260.46 Tax Amount = $0.00 Total = $2,260.46 <br />010-433-53500.03 Parts/Repairs/ivlaintenance-Equip $2,260.46 <br />Invoice# 108-10055 $905.70 <br />PLOW PARTS 1.00~a? $905.70 Each Net Amount = $905.70 Tax Amount = $0.00 Total = $905.70 <br />010-433-53500.03 Parts/Repairs/Maintenance-Equip $905.70 <br />10884 WORD OF MOUTH $2,284.00 <br />Invoice# 108-10151 $2,284.00 <br />MEAL SITE CATERER - ] 0/27/08-11 /07/08 1.00@, $2284.00 Each Net Amount = $2,284.00 Tax Amount = $0.00 Total = $2,284.00 <br />010-73 ] -53100.99 Professional Services-Other $2,284.00 <br />15 <br />