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City of Louisville <br />Open Item Listing (Date: 09/09/2009) <br />Status PEND <br />Due Date 09/15/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />GIBBONS WHITE, INC <br />Invoice# 109 -13758 $250.00 <br />Invoice Type: <br />Vendor Invoice# 82609 <br />CONTRIBUTION TO POST OFFICE OPEN HOUSE EXPENSES 1.00@ $250.0000 Each Net Amount $250.00 Tax Amount $0.00 Total $250.00 <br />010 145 53804.00 Advertising/Marketing $250.00 <br />GORDON FORDYCE <br />Invoice# I09 -13802 $1,218.65 <br />Invoice Type: <br />Vendor lnvoice# 071409 <br />DAMAGE REPAIR UNIT 3204 1.00@ $1218.6500 Each Net Amount $1,218.65 Tax Amount $0.00 Total $1,218.65 <br />010 431 52220.01 Auto Expense -Parts Repairs $1,218.65 <br />Invoice #I09 -13820 $2,620.00 <br />Invoice Type: <br />Vendor Invoice# STA042A -005 <br />TEMPORARY CONSTRUCTION EASEMENT 1.00@ $2620.0000 Each Net Amount $2,620.00 Tax Amount $0.00 Total $2,620.00 <br />042- 499 55310.35 South Boulder Road Hwy 42 Access Control Plan $2,620.00 <br />GRAINGER <br />Invoice# 109-13741 $253.72 <br />Invoice Type: <br />Vendor Invoice# 9064070049 <br />COAL TAR EPDXY 1.00@ $253.7200 Each Net Amount $253.72 Tax Amount $0.00 Total $253.72 <br />052 472 53500.03 Parts/Repairs/Maintenance -Equip $253.72 <br />Invoice# 109-13757 $1,573.71 <br />Invoice Type: <br />Vendor Invoice# 9064303382 <br />WORK BENCHES 1.00@ $1573.7100 Each Net Amount $1,573.71 Tax Amount $0.00 Total $1,573.71 <br />051 461 53500.01 Repairs/Maintenance- Bldgs/Fac $1,573.71 <br />HARCROS CHEMICALS <br />HARMONY LARKE <br />HEALTH STYLES EXERCISE EQUIP <br />Page 8 of 17 <br />Vendor# Total <br />13222 $250.00 <br />2095 $3,838.65 <br />2310 $1,827.43 <br />2415 $587.50 <br />Invoice# 109-13756 $587.50 <br />Invoice Type: <br />Vendor Invoice# 100073041 <br />FLUORIDE FOR WATER PLANTS 1.00@ $587.5000 Each Net Amount $587.50 Tax Amount $0.00 Total $587.50 <br />051- 461 52200.01 Operating Supplies Chemicals $587.50 <br />11361 $350.00 <br />Invoice# 109 -13701 $350.00 <br />Invoice Type: <br />Vendor Invoice# 090409 <br />CONTRACTOR FEES TOT ART 1.00@ $350.0000 Each Net Amount $350.00 Tax Amount $0.00 Total $350.00 <br />010 000 21480.00 Recreation Pass Through Fees $350.00 <br />11450 $4,220.00 <br />Invoice# I09 -13806 for Purchase Order# 09 -0770 $4,220.00 <br />Invoice Type: <br />Vendor Invoice# 11- 043554 <br />Stairmaster SM 916 Stepmill -wired (price includes trade -in) 1.00@ 54220.0000 Each Net Amount $4,220.00 Tax Amount $0.00 Total $4,220.00 <br />042- 799 55440.08 Recreation Equipment $4,220.00 <br />15 <br />