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Status POSTED <br />Due Date 09/03/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />KATHY KRON <br />Invoice# I09 -13671 $31.63 <br />Invoice Type: <br />Vendor lnvoice# 082809 <br />EXPENSE REPORT 7/9/09 8/27/09 1.00@ $31.6300 Each Net Amount $31.63 Tax Amount $0.00 Total $31.63 <br />010 710 53808.00 Travel $31.63 <br />MAPUTO MENSAH <br />Invoice# I09 -13674 $300.00 <br />Invoice Type: <br />Vendor Invoice# 083109 <br />FALL FESTIVAL ENTERTAINMENT 1.00@ $300.0000 Each Net Amount $300.00 Tax Amount $0.00 Total $300.00 <br />010 122 53700.02 Fall Festival $300.00 <br />MOONSCAPES3D <br />Invoice# 109 -13675 $1,000.00 <br />Invoice Type: <br />Vendor lnvoice# 083109 <br />FINAL PAYMENT JOHN BREAUX STATUE ENLARGEMENT 1.00@ $1000.0000 Each Net Amount $1,000.00 Tax Amount $0.00 Total $1,000.00 <br />010 121 53970.00 Contingency $1,000.00 <br />OLSHAN <br />City of Louisville <br />Open Item Listing (Date: 09/03/2009) <br />Vendor# Total <br />2786 $31.63 <br />13218 $300.00 <br />13186 $1,000.00 <br />13193 $2,450.00 <br />Invoice# I09 -13679 $2,450.00 <br />Invoice Type: <br />Vendor Invoice# 061109 <br />WATER ISSUE NORTH SIDE PD 1.00@ $2450.0000 Each Net Amount $2,450.00 Tax Amount $0.00 Total $2,450.00 <br />010 443 53500.01 Repairs/Maintenance- Bldgs/Fac $2,450.00 <br />VANCE DODDRIDGE <br />13214 $50.00 <br />Invoice# 109-13661 $50.00 <br />Invoice Type: <br />Vendor Invoice# 083109 <br />REFUND REDUCTION IN VENDOR DAYS FALL FESTIVAL 1.00@ $50.0000 Each Net Amount $50.00 Tax Amount $0.00 Total 850.00 <br />010- 122 53700.02 Fall Festival $50.00 <br />Page 3 of 3 <br />7 <br />$16,994.33 <br />