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Vendor Name <br />COMPUTER TOTS /COMPUTER EXP <br />COURTNEY IMHOFF <br />DAMON S WILLIAMS ASSOCIATES LLC <br />City of Louisville <br />Open Item Listing (Date: 06/11/2009) <br />Status PEND <br />Due Date 06/16/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor# Total <br />11446 $488.60 <br />Invoice# I09 -12672 $173.60 <br />Vendor Invoice# 169256 <br />CONTRACTOR FEES INTRO TO ENG 1.00@ $173.6000 Each Net Amount $173.60 Tax Amount $0.00 Total $173.60 <br />010 000 21480.00 Recreation Pass Through Fees $173.60 <br />Invoice# 109 -12673 $315.00 <br />Vendor Invoice# 169257 <br />CONTRACTOR FEES JR ENG 1.00@ $315.0000 Each Net Amount $315.00 Tax Amount $0.00 Total $315.00 <br />010- 000 21480.00 Recreation Pass Through Fees $315.00 <br />12879 $411.74 <br />Invoice# 109-12736 $411.74 <br />Vendor Invoice# 060509 <br />FOUR CITY FITNESS FRENZY LUNCH BAGS 1.00@ $411.7400 Each Net Amount $411.74 Tax Amount $0.00 Total $411.74 <br />010-110-53819.00 Wellness Participation Reimbursment $411.74 <br />12825 $7,941.00 <br />Invoice# 109 -12604 for Purchase Order# 09 -0694 $7,941.00 <br />Vendor Invoice #4627 <br />NWTP Filter Media Replacement and Installation Oversite services 1.00@ $7941.0000 Each Net Amount $7,941.00 Tax Amount $0.00 Total $7,941.00 <br />051 -498 55840.27 Filter Media Replacement -North Plant $7,941.00 <br />DANIELS MOTORS 1094 $55,844.00 <br />Invoice# 109-12741 for Purchase Order# 09 -0650 $18,600.00 <br />Vendor Invoice# 6170 <br />3126 Vehicle Replacement 1.00@ $18600.0000 Each Net Amount $18,600.00 Tax Amount $0.00 Total $18,600.00 <br />068 110 55410.01 Motor Vehicle/Road Equipment $18,600.00 <br />Invoice# 109-12731 for Purchase Order# 09 -0651 $18,622.00 <br />Vendor Invoice# 6173 <br />Chevy Colorado 4x4 Extended Cab, Gasoline Pickup (replacement vehicle) 1.00@ $18622.0000 Each Net Amount $18,622.00 Tax Amount $0.00 Total <br />$18,622.00 <br />068 110 55410.01 Motor Vehicle/Road Equipment $18,622.00 <br />Invoice# 109-12730 for Purchase Order# 09 -0653 $18,622.00 <br />Vendor Invoice# 6144 <br />Fl Four Wheel Drive Pickup Truck: Chevy Colorado 1.00@ $18622.0000 Each Net Amount $18,622.00 Tax Amount $0.00 Total $18,622.00 <br />028 750 55410.01 Motor Vehicle/Road Equipment $18,622.00 <br />DAVID DEPEW <br />Invoice# 109-12544 $150.00 <br />Vendor Invoice# 251654 <br />MAY 09 SPIN BIKE MAINTENANCE 1.00@ $150.0000 Each Net Amount $150.00 Tax Amount $0.00 Total $150.00 <br />010 721 53500.03 Parts/Repairs/Maintenance -Equip $150.00 <br />DAVID LEE <br />Invoice# I09 -12597 $105.00 <br />Vendor Invoice# COL0509 <br />VIDEOTAPE LCC EVENT 1.00@ $105.0000 Each Net Amount $105.00 Tax Amount $0.00 Total $105.00 <br />010 121 53970.00 Contingency $105.00 <br />201 $150.00 <br />7228 $105.00 <br />