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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 Name Vendor# <br />Invoice# 109 -12738 $2,656.63 <br />Vendor Invoice# 187138 <br />APR 09 RECYCLING 1.00@ $2656.6300 Each Net Amount $2,656.63 Tax Amount $0.00 Total $2,656.63 <br />010 -410 53100.99 Professional Services -Other $2,656.63 <br />EDC EDUCATIONAL SERVICES 13153 <br />Invoice# 109 -12737 $200.00 <br />Vendor Invoice# 2222846 <br />LIBRARY GRANT EXPENSE CHILDRENS BOOKS 1.00@ $200.0000 Each Net Amount $200.00 Tax Amount $0.00 Total $200.00 <br />010- 600 53833.00 Library Grant Expense $200.00 <br />ENVIROPEST 13059 <br />Invoice# 109-12557 $62.50 <br />Vendor Invoice# 187196 <br />RODENT CONTROL I.00@ $62.5000 Each Net Amount $62.50 Tax Amount $0.00 Total $62.50 <br />051 461 53100.16 Professional Serv- Mosquito/Pest Con $62.50 <br />Invoice# 109 -12558 $62.50 <br />Vendor lnvoice# 187197 <br />RODENT CONTROL 1.00@ $62.5000 Each Net Amount $62.50 Tax Amount $0.00 Total $62.50 <br />051-461-53100.16 Professional Serv- Mosquito/Pest Con $62.50 <br />ERIKA BERGSTRON 13144 <br />Invoice# 109-12707 $25.08 <br />Vendor Invoice# 581950 <br />ACTIVITY REFUND 1.00@ $25.0800 Each Net Amount $25.08 Tax Amount $0.00 Total $25.08 <br />010- 000 21490.00 Recreation Household Credits $25.08 <br />EXEMPLA HEALTHCARE EPN <br />12843 <br />Invoice# 109-12676 $2,314.00 <br />Vendorinvoice# ST2091300179W0 <br />DRUG AND PRE EMPLOYMENT SCREENINGS 1.00@ $2314.0000 Each Net Amount $2,314.00 Tax Amount $0.00 Total $2,314.00 <br />010 -171- 53100.06 Professional Services- Medical $2,314.00 <br />FIRST NATIONAL BANK 12667 <br />Invoice# 109-12600 $5.00 <br />Vendor Invoice# 042909 <br />HEALTH SAVINGS ACCOUNT 1 <br />010 200 53100.24 Professional <br />Invoice# 109-12601 $5.00 <br />Vendor Invoice# 051809 <br />HEALTH SAVINGS ACCOUNT 1 <br />010- 200 53100.24 Professional <br />Invoice# 109 -12602 $5.00 <br />Vendor Invoice# 052609 <br />HEALTH SAVINGS ACCOUNT 1. <br />010- 200 53100.24 Professional <br />FJ TURNER COMPANY INC <br />.00@ $5.0000 Each Net Amount $5.00 Tax Amount $0.00 Total 85.00 <br />Services -Bank Charges $5.00 <br />.00@ $5.0000 Each Net Amount $5.00 Tax Amount $0.00 Total $5.00 <br />Services -Bank Charges $5.00 <br />00@ $5.0000 Each Net Amount $5.00 Tax Amount $0.00 Total $5.00 <br />Services -Bank Charges $5.00 <br />13030 <br />Total <br />$200.00 <br />$125.00 <br />$25.08 <br />$2,314.00 <br />$15.00 <br />$8,900.00 <br />