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Status POSTED <br />Due Date 06/11/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />BARGREEN ELLINGSON, INC <br />Invoice# 109-12755 $110.00 <br />Vendor Invoice# 060509 <br />REFUND OVERPAYMENT SALES TAX FILING PERIOD 12/08 1.00@ $110.0000 Each Net Amount $110.00 Tax Amount $0.00 Total $110.00 <br />010- 000 29998.00 Sales Tax Clearing Account $110.00 <br />BONNIE STAR <br />CHARLES SISK <br />City of Louisville <br />Open Item Listing (Date: 06/11/2009) <br />Vendor# Total <br />12891 $110.00 <br />13109 $302.20 <br />Invoice# 109-12751 $302.20 <br />Vendor Invoice# 060509 <br />EXPENSE REPORT 4/24/09- 5/18/09 1.00@ $302.2000 Each Net Amount $302.20 Tax Amount $0.00 Total $302.20 <br />010 -145- 53808.00 Travel $302.20 <br />1011 $181.60 <br />Invoice# 109 -12740 $69.60 <br />Vendor lnvoice# 031109 <br />AIRLINE TICKET ICSC CONFERENCE 1.00@ $69.6000 Each Net Amount $69.60 Tax Amount $0.00 Total $69.60 <br />010- 145 53808.00 Travel $69.60 <br />Invoice# 109 -12753 $112.00 <br />Vendor Invoice# 060909 <br />TRAVEL EXPENSES ICSC CONE LAS VEGAS 1.00@ $112.0000 Each Net Amount $112.00 Tax Amount $0.00 Total $112.00 <br />010- 145- 53808.00 Travel $112.00 <br />CMCA <br />Invoice# 109-12747 $50.00 <br />Vendor Invoice# 060909 <br />ADV RECORDS MANAGEMENT CLASS HANSON, GLOVA 1.00@ $50.0000 Each Net Amount $50.00 Tax Amount $0.00 Total $50.00 <br />010 160 53801.00 Education Expense $50.00 <br />COLONIAL INSURANCE <br />Invoice# 109-12742 $232.12 <br />Vendor Invoice# 9711888 0601399 <br />JUNE 09 PREMIUMS 1.00@ $232.1200 Each Net Amount $232.12 Tax Amount $0.00 Total $232.12 <br />010- 000 20090.00 Employee Colonial Ins Deduction $232.12 <br />COLORADO AIR CARE INC <br />10290 $50.00 <br />1115 $232.12 <br />10365 $925.00 <br />Invoice# 109 -12744 $925.00 <br />Vendor lnvoice# 060509 <br />EMISSIONS TESTS FOR FLEET 1.00@ $925.0000 Each Net Amount $925.00 Tax Amount $0.00 Total $925.00 <br />010- 110 52220.01 Auto Expense -Parts Repairs $25.00 <br />010- 321 52220.01 Auto Expense -Parts Repairs $200.00 <br />010 420 52220.01 Auto Expense -Parts Repairs $75.00 <br />010-431-53500.03 Parts/Repairs/Maintenance -Equip $125.00 <br />010 530 52220.01 Auto Expense -Parts Repairs $50.00 <br />010 728 52220.01 Auto Expense -Parts Repairs $75.00 <br />010 751 52220.01 Auto Expense -Parts Repairs $200.00 <br />051 461 52220.01 Auto Expense -Parts Repairs $50.00 <br />051 463 53500.03 Parts/Repairs/Maintenance -Equip $50.00 <br />052 472 52220.01 Auto Expense -Parts Repairs $50.00 <br />054- 710 53899.00 Other Services and Charges $25.00 <br />