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City of Louisville <br />Open Item Listing (Date: 01/29/2009) <br />Status = PEND <br />Due Date = 12/31/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />LIGHT, HARRINGTON, And DAWES, PC 2360. $8,636.24 <br />Invoice# 109-11021 $8,636.24 <br />Vendor Invoice# 010609 <br />SERVICES 11 /16/08-12/25/08 1.00@ $8636.2400 Each Net Amount = $8,636.24 Tax Amount = $0.00 Total = $8,636.24 <br />010-150-53105.28 Legal Services -LRC $559.50 <br />024-150-53105.00 Legal Services -General $43.50 <br />010-150-53105.98 Legal Expenses-Reimbursed Expenses $84.24 <br />010-150-53105.00 Legal Services -General $7,934.50 <br />010-150-53105.41 Legal Services - Riggins Litigation $14.50 <br />LONG BUILDING TECH 11495 $465.00 <br />Invoice# I09-11018 $465.00 <br />Vendor Invoice# SRVCE0043432 <br />CONTROLS NOT RESPONDING - PD 1.00@ $465.0000 Each Net Amount = $465.00 Tax Amount = $0.00 Total = $465.00 <br />010-443-53100.99 Professional Services-Other $465.00 <br />MIRACLE RECREATION EQUIP .5259 $579.74 <br />Invoice# 109-11019 $485.47 <br />Vendor Invoice# 675]49 <br />SLASH PROOF SEATS, TOT SEATS, SHACKLES L00@ $485.4700 Each Net Amount = $485.47 Tax Amount = $0.00 Total = $485.47 <br />010-751-52250.00 Miscellaneous Supplies $485.47 <br />Invoice# 109-] 1020 $94.27 <br />Vendor Invoice# 674630 <br />CLAMP WITH HARDWARE 1.00@ $94.2700 Each Net Amount = $94.27 Tax Amount = $0.00 Total = $94.27 <br />010-751-52250.00 Miscellaneous Supplies $94.27 <br />NORTHERN COLORADO PAPER, INC. 1201 $86.55 <br />Invoice# 109-11 ]06 $86.55 <br />Vendor Invoice# 52134262.001 <br />SOAP AND DISPENSERS 1.00@ $86.5500 Each Net Amount = $86.55 Tax Amount = $0.00 Total = $86.55 <br />010-441-52200.08 Operating Supplies-Janitorial $86.55 <br />PETTY CASH/LRC -KATHY MARTIN/ 5178 $22.23 <br />Invoice# 109-1 1 041 $22.23 <br />Vendorlnvoice# 1231081 <br />PETTY CASH REIMBURSEMENTS 1.00@ $22.2300 Each Net Amount = $22?3 Tax Amount = $0.00 Total = $22.23 <br />010-732-52250.00 Miscellaneous Supplies $22.23 <br />PRIDEMARK PARAMEDIC SERVICES 11354 $161.00 <br />Invoice# I09-10998 $161.00 <br />Vendor Invoice# 69,367 <br />DEC 2008 DUI BLOOD DRAWS 1.00@ $161.0000 Each Net Amount = $16] .00 Tax Amount = $0.00 Total = $161.00 <br />010-321-53100.06 Professional Services-Medical $161.00 <br />PROF TREE and TURF EQUIPMENT 11295 $2,481.22 <br />Invoice# i09-11024 $2,481.22 <br />Vendor Invoice# 16035 <br />CONSTRUCTION OF SPRAY TANK FOR OPEN SPACE 1.00@ $2481.2200 Each Net Amount = $2,481.22 Tax Amount = $0.00 Total = $2,481.22 <br />028-750-53100.17 Prof/Contracted Serv-Weed Control $2,481.22 <br />