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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 Vendor# Total <br />Invoice Type: <br />Vendor Invoice# 103846 <br />MONTHLY BACT TESTS 1.00@ 8126.0000 Each Net Amount 8126.00 Tax Amount $0.00 Total $126.00 <br />051 461 53100.09 Professional Services Laboratory $126.00 <br />Invoice# 109 -13748 81,728.00 <br />Invoice Type: <br />Vendor Invoice# 103387 <br />SECOND STAGE TESTING DISINFECTION BY- PRODUCTS 1.00@ $1728.0000 Each Net Amount 81,728.00 Tax Amount $0.00 Total $1,728.00 <br />051 461 53100.09 Professional Services Laboratory 51,728.00 <br />Invoice# I09 -13749 $318.00 <br />Invoice Type: <br />Vendor Invoice# 103404 <br />COPPER/LANGELIER INDEX TESTING FOR WATER QUALITY 1.00@ $318.0000 Each Net Amount $318.00 Tax Amount $0.00 Total 8318.00 <br />051 461 53100.09 Professional Services- Laboratory $318.00 <br />Invoice# 109-13750 $126.00 <br />Invoice Type: <br />Vendor Invoice# 103401 <br />E-COLI TESTING 1.00@ $126.0000 Each Net Amount $126.00 Tax Amount $0.00 Total $126.00 <br />051 461 53100.09 Professional Services Laboratory $126.00 <br />Invoice# 109-13775 $2,038.00 <br />Invoice Type: <br />Vendor lnvoice# 103103 <br />MONTHLY WATER QUALITY TESTING 1.00@ $2038.0000 Each Net Amount $2,038.00 Tax Amount $0.00 Total $2,038.00 <br />051 461 53100.09 Professional Services- Laboratory $2,038.00 <br />AOV, INC <br />11421 $971.34 <br />Invoice# 109-13790 $971.34 <br />Invoice Type: <br />Vendor lnvoice# 16777 <br />COAL CREEK CROSSING SHIRT PRINTING 1.00@ $971.3400 Each Net Amount $971.34 Tax Amount $0.00 Total $971.34 <br />010- 122 53700.07 Coal Creek Crossing $971.34 <br />ARBOR OCCUPATIONAL MEDICINE <br />Invoice# 109 -13819 $115.00 <br />Invoice Type: <br />Vendor Invoice# 4876 <br />DOT RECERTIFICATION 1.00@ 8115.0000 Each Net Amount 8115.00 Tax Amount 50.00 Total $115.00 <br />010- 171 53100.06 Professional Services Medical $115.00 <br />BACKFLOW TECH, INC. <br />Invoice# 109 -13740 $921.10 <br />Invoice Type: <br />Vendor lnvoice# 45856 <br />REPLACE BACKFLOW DEVICE 1.00@ 8921.1000 Each Net Amount 8921.10 Tax Amount $0.00 Total $921.10 <br />052 472 53500.01 Repairs/Maintenance- Bldgs /Fac $921.10 <br />Invoice# 109 -13785 $514.02 <br />Invoice Type: <br />Vendor Invoice# 45788 <br />BACKFLOW TESTING 1.00@ $514.0200 Each Net Amount $514.02 Tax Amount $0.00 Total $514.02 <br />010 443 53500.20 Parts/Repairs/Maint- Plumbing 8311.30 <br />010 441 53500.20 Parts/Repairs/Maint- Plumbing $137.72 <br />010 442 53500.20 Parts/Repairs/Maint- Plumbing $65.00 <br />Page 2 of 17 <br />1192 $115.00 <br />5001 $1,435.12 <br />9 <br />