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Status PEND <br />Due Date 07/21/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />36 COMMUTING SOLUTIONS <br />Invoice# I09 -13053 $380.00 <br />Vendor Invoice# 071309 <br />100 BIKELINKS MAPS 1.00@ $380.0000 Each Net Amount $380.00 Tax Amount $0.00 Total $380.00 <br />010 141 53970.00 Contingency $380.00 <br />ADARSH KUMAR <br />Invoice# 109 -13128 $20.00 <br />Vendor Invoice# 587957 <br />ACTIVITY REFUND 1.00@ $20.0000 Each Net Amount $20.00 Tax Amount $0.00 Total $20.00 <br />010 -000- 21490.00 Recreation Household Credits $20.00 <br />AGITATOR DITCH CO <br />City of Louisville <br />Open Item Listing (Date: 07/16/2009) <br />Vendor# Total <br />10606 $380.00 <br />13178 $20.00 <br />6195 $124.47 <br />Invoice# 109 -13043 $124.47 <br />Vendor Invoice# 2166 <br />2009 DITCH ASSESSMENTS 1.00@ $124.4700 Each Net Amount $124.47 Tax Amount $0.00 Total $124.47 <br />051 462 53813.00 Ditch Assessment $124.47 <br />AIR CONDITIONING ASSOC, INC <br />8791 $2,290.59 <br />Invoice #I09 -13101 $277.59 <br />Vendor Invoice# S673128 <br />REPLACED CRANK CASE HEATER LIBRARY 1.00@ $277.5900 Each Net Amount $277.59 Tax Amount $0.00 Total $277.59 <br />010 444 53500.10 Parts/Repairs/Maintenance -HVAC $277.59 <br />Invoice# I09 -13102 $505.25 <br />Vendor Invoice# S673080 <br />PREVENTIVE MAINT CITY HALL 1.00@ $505.2500 Each Net Amount $505.25 Tax Amount $0.00 Total $505.25 <br />010 -441- 53500.10 Parts/Repairs/Maintenance -HVAC $505.25 <br />Invoice# 109-13103 $922.00 <br />Vendor Invoice# $673081 <br />PREVENTIVE MAINT LIBRARY 1.00@ $922.0000 Each Net Amount $922.00 Tax Amount $0.00 Total $922.00 <br />010 444 53500.10 Parts/Repairs/Maintenance HVAC $922.00 <br />Invoice# 109-13104 $345.75 <br />Vendor Invoice# S673083 <br />PREVENTIVE MAINT SWTP 1.00@ $345.7500 Each Net Amount $345.75 Tax Amount $0.00 Total $345.75 <br />051 461 53500.10 Parts/Repairs/Maintenance -HVAC $345.75 <br />Invoice# 109 -13105 $240.00 <br />Vendor Invoice# S673082 <br />PREVENTIVE MAINT NWTP 1.00@ $240.0000 Each Net Amount $240.00 Tax Amount $0.00 Total $240.00 <br />051 461 53500.10 Parts/Repairs/Maintenance -HVAC $240.00 <br />AL DEMELIA <br />Invoice# 109- 13121$32.00 <br />Vendor Invoice# 071309 <br />ACTIVITY REFUND 1.00@ $32.0000 Each Net Amount $32.00 Tax Amount $0.00 Total $32.00 <br />010 -000- 21490.00 Recreation Household Credits $32.00 <br />13172 $32.00 <br />ALL PHASE CLEANING, INC. 10367 $680.83 <br />10 <br />