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City of Louisville <br />Open Item Listing (Date: 11/20/2007) <br />Status =POSTED <br />Due Date= 11/20/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />Invoice# I07-6109 $458.63 <br />NITS @ REC SUPPLIES ] .00@ $458.63 Each Net Arnount = $458.63 Tax Amount = $0.00 Total = $458.63 <br />010-732-52120.00 Non-Capital Furn/Equipment/Tools $348.34 <br />010-732-52250.00 Miscellaneous Supplies $110.29 <br />Invoice# 107-6110 $9.28 <br />MISC SENIOR SUPPLIES 1.00@ $9.28 Each Net Amount _ $9.28 Tax Amount = $0.00 Total = $9.28 <br />010-728-52250.00 Miscellaneous Supplies $9.28 <br />Invoice# 107-6111 $78.21 <br />MISC SENIOR SUPPLIES 1.00@ $78.21 Each Net Amount = $78.21 Tax Amount = $0.00 Total = $78.21 <br />010-728-52250.00 Miscellaneous Supplies $78.21 <br />12287 TIM WIRTH $50.00 <br />Invoice#I07-6083 $50.00 <br />REPAIR P[ANO PEDAL 1.00@ $50.00 Each Net Amount =_ $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-728-53500.03 Parts/Repairs/Maintenance-Equip $50.00 <br />$10,803.39 <br />