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City of Louisville <br />Open Item Listing (Date: 02/26/2009) <br />Status = PEND <br />Due Date = 03/03/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />Invoice# 109-11338 $350.00 <br />Vendorlnvoice# 494295 <br />HR FAX SERVICE PLAN 3/3/09-3/3/10 1.00@ $350.0000 Each Net Amount = $350.00 Tax Amount = $0.00 Total = $350.00 <br />010-]71-53500.03 Parts/Repairs/Maintenance-Equip $350.00 <br />LOUISVILLE AUTO SUPPLY 10253 $2,858.00 <br />Invoice# I09-11348 for Purchase Order# 09-0624 $2,858.00 <br />Vendor Invoice# 0651661 <br />New engine for truck #5316 (Ford Ranger) 1.00@ $2858.0000 Each Net Amount = $2,858.00 Tax Amount = $0.00 Total = $2,858.00 <br />010-751-52220.01 Auto Expense-Parts & Repairs $2,858.00 <br />LOUISVILLE DBA 7760 $5,000.00 <br />Invoice# I09-11398 $5,000.00 <br />Vendorlnvoice# 022009 <br />BRAD GRANT FOR DIRECT MAIL ADVERTISING 1.00 a $5000.0000 Each Net Amount = $5,000.00 Tax Amount = $0.00 Total = $5,000.00 <br />010-145-53100.61 Prof Services -Business Development Program $5,000.00 <br />LOUISVILLE FIRE PROTECTIO 5432 $2,211.00 <br />Invoice#109-11352 $2,125.00 <br />Vendorlnvoice# 13109 <br />JAN 09 FIRE PROTECTION DIST FEES COLLECTED ] .00@ $2125.0000 Each Net Amount = $2,125.00 Tax Amount = $0.00 Total = $2,125.00 <br />0 ] 0-000-20203.00 Fire District Fees $2,125.00 <br />Invoice# I09-11360 $86.00 <br />Vendor Invoice# 70349 <br />JAN DUI BLOOD DRAWS 1.00@ $86.0000 Each Net Amount = $86.00 Tax Amount = $0.00 Total = $86.00 <br />010-321-53100.06 Professional Services-Medical $86.00 <br />LUCY MARTINEZ 11391 $50.00 <br />Invoice# I09-11354 $50.00 <br />Vendor Invoice# 020909 <br />SPANISH [NTERPRETOR ARRAIGNMENT 2/9/09 1.00@ $50.0000 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-130-53100.03 Professional Services-Consulting $50.00 <br />METRO SPORTS SERVICE INC 3265 $789.60 <br />Invoice# I09-11365 $789.60 <br />Vendorlnvoice# 9014 <br />YOUTH BASKETBALL OFFICIALS 1.00@ $789.6000 Each Net Amount = $789.60 Tax Amount = $0.00 Total = $789.60 <br />010-726-53 ]00.99 Professional Services-Other $789.60 <br />MOTIVATIONAL SYSTEMS INC 13048 $25.00 <br />[moice# I09-11371 $25.00 <br />Vendorlnvoice# 021609 <br />REFUND DUPLICATE 2009 SALES TAX LICENSE FEE 1.00 w $25.0000 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $2.00 <br />010-000-29998.00 Sales Tax Clearing Account $25.00 <br />MOUNTAIN PEAK CONTROLS, INC. 11061 $460.00 <br />16 <br />