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City of Louisville <br />Open Item Listing (Date: 04/02/2009) <br />Status =POSTED <br />Due Date = 04/07/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />BONNIE LUCARA 13077 $49.00 <br />Invoice# I09-11807 $49.00 <br />Vendor Invoice# 570583 <br />ACTIVITY REFUND 1.00@ $49.0000 Each Net Amount = $49.00 Tax Amount = $0.00 Tota] _ $49.00 <br />010-000-21490.00 Recreation Household Credits $49.00 <br />BORAL AGGREGATES <br />3995 <br />$938.58 <br />Invoice#I09-11824 $485.68 <br />Vendor Invoice# 365809 <br />SAND FOR DRYING BEDS 1.00@ $485.6800 Each Net Amount = $485.68 Tax Amount = $0.00 Total = $485.68 <br />051-461-53500.04 Parts/Repairs/Maintenance-Grounds $485.68 <br />Invoice# I09-11825 $452.90 <br />Vendor Invoice# 365983 <br />SAND FOR DRYING BEDS 1.00@ $452.9000 Each Net Amount = $452.90 Tax Amount = $~D.00 Total = $452.90 <br />051-461-53500.04 Parts/Repairs/Maintenance-Grounds $452.90 <br />BOULDER FENCE CO <br />13080 <br />$23.79 <br />Invoice# I09-11811 $23.79 <br />Vendor Invoice# 033009 <br />OVERPAYMENT OF FENCE PERMIT 1.00@ $23.7900 Each Net Amount = $23.79 Tax Amount = $0.00 Total = $23.79 <br />010-001-42200.00 Construction Permit $21.35 <br />010-000-20170.00 Boulder County Use Tax Payable $2.44 <br />BOULDER VALLEY SCHOOL DISTRICT <br />720 <br />$331.50 <br />Invoice# I09-11831 $331.50 <br />Vendor Invoice# 031809 <br />USE AGREEMENT FOR 2007-2008 LSVL ELEM 1.00@ $331.5000 Each Net Amount = $3:S 1.50 Tax Amount = $0.00 Total = $331.50 <br />010-726-53600.99 Rentals-Other $331.50 <br />BOYAGIAN CONSULTING, LLC <br />12880 <br />$4,583.00 <br />Invoice#I09-11778 $4,583.00 <br />Vendor Invoice# 030509 <br />HWY 36 CONSULT SERV 2/15/09-3/15/09 1.00@ $4583.0000 Each Net Amount = $4,583.00 Tax Amount = $0.00 Total = $4,583.00 <br />010-000-20201.00 Highway 36 $4,583.00 <br />BRANDON OHMIE PAINTING <br />1253 <br />$2,100.00 <br />Invoice#I09-11743 $2,100.00 <br />Vendor Invoice# 031009 <br />INTERIOR PAINTING PUMP BLDG 1.00@ $2100.0000 Each Net Amount = $2,100.00 Tax Amount = $0.00 Total = $2,100.00 <br />052-472-53500.01 Repairs/Maintenance-Bldgs/Fac $2,100.00 <br />BRUCE A BUSH CONSULTING, LLC 13046 $2,500.00 <br />Invoice# I09-11750 for Purchase Order# 09-0649 $2,500.00 <br />Vendor Invoice# 903 <br />Update of Response Management Plan per EPA Regulation 1.00@ $2500.0000 Each Net Amount = $2,500.00 Tax Amount = $0.00 Total = $2,500.00 <br />051-461-53100.03 Professional Services-Consulting $2,500.00 <br />12 <br />