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City of Louisville <br />Open Item Listing (Date: 02/12/2009) <br />Status = PEND <br />Due Date = 02/17/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />DEBORAH J. VAUGHAN 12486 $44.10 <br />Invoice#I09-11173 $44.10 <br />Vendorlnvoice# 020909 <br />CONTRACTOR FEES -SIGN LANGUAGE 1.00@ $44.1000 Each Net Amount = $44.10 Tax Amoun[ _ $0.00 Total = $44.10 <br />010-000-21480.00 Recreation Pass Through Fees $44.10 <br />DENTAL AID INC 6452 $500.00 <br />Invoice# 109-11207 $500.00 <br />Vendorlnvoice# 2009 <br />2009 NON-PROFIT GRANT AWARD 1.00@ $500.0000 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $500.00 <br />010-]Z1-53910.00 Contributions $500.00 <br />DENVER NEWSPAPER AGENCY 391 $1,873.92 <br />Invoice#I09-1]204 $1,873.92 <br />Vendor Invoice# 020109 <br />ADS FOR OPS FOREMAN, CIVIL ENG, HR ANALYST, FRONT DESK, ECON DEV DIR 1.00@ $1873.9200 Each Net Amount = $1,873.92 Tax Amount <br />_ $0.00 Total = $1,873.92 <br />010-171-53804.00 Advertising/Marketing $1,873.92 <br />DON PEARCE <br />1041 <br />$18.96 <br />Invoice# I09-11216 $18.96 <br />Vendor Invoice# 6361 <br />EMBROIDER WORK SHIRTS WITH CITY LOGO 1.00(ru, $18.9600 Each Net Amount = $18..96 Tax Amount = $0.00 Total = $18.96 <br />052-472-52230.00 Uniforms and Clothing $18.96 <br />DPC INDUSTRIES, INC. <br />1505 <br />$1,375.22 <br />Invoice#109-11285 $687.61 <br />Vendorlnvoice# 73700176-09 <br />CHLORINE SOUTH WATER PLANT 1.00@ $687.6100 Each Net Amount = $687.61 Tax Amount = $0.00 Total = $687.61 <br />051-461-52200.01 Operating Supplies-Chemicals $687.61 <br />Invoice# 109-1 1 2 8 6 $687.61 <br />Vendor Invoice# 73700175-09 <br />CHLORINE NORTH WATER PLANT 1.00@ $687.6100 Each Ne[ Amount = $687.61 Tax Arnount = $0.00 Total = $687.61 <br />051-461-52200.01 Operating Supplies-Chemicals $687.61 <br />DRCOG <br />1520 <br />$5,000.00 <br />Invoice#109-11270 $5,000.00 <br />Vendor Invoice# SALES015212 <br />WHO IS TOD IN METRO DENVER RESEARCH STUDY L00@ $5000.0000 Each Net Amount = $5,000.00 Tax Amount = $0.00 Total = $5,000.00 <br />010-121-53810.00 Dues/Subscriptions/Books $5,000.00 <br />DUTKO WORLDWIDE, LLC 11214 $5,000.00 <br />Invoice# 109-1 1 1 7 1 $5,000.00 <br />Vendorlnvoice# 229722 <br />JAN 09 FEES FOR SERVICES 1.00@ $5000.0000 Each Net Amount = $5,000.00 Tax Amount = $0.00 Total = $5,000.00 <br />010-000-20201.00 Highway 36 $5,000.00 <br />16 <br />