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City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Status PEND <br />Due Date 10/06/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109-13862 $1,854.00 <br />Invoice Type: <br />Vendor Invoice# 104501 <br />MONTHLY WATER TESTING 1.00@ $1854.0000 Each Net Amount $1,854.00 Tax Amount $0.00 Total $1,854.00 <br />051 461 53100.09 Professional Services Laboratory $1,854.00 <br />Invoice# 109 -13918 $360.00 <br />Invoice Type: <br />Vendor Invoice# 103951 <br />QUARTERLY TEST FOR CHLORITE IN DIST SYSTEM 1.00@ $360.0000 Each Net Amount $360.00 Tax Amount $0.00 Total $360.00 <br />051- 461 53100.09 Professional Services- Laboratory $360.00 <br />B.A. LAWRENCE, LLC <br />Invoice# 109-13947 $695.00 <br />Invoice Type: <br />Vendor Invoice# BA92309 <br />BLOWERS 1,2,3 MAINT 1.00@ $695.0000 Each Net Amount $695.00 Tax Amount $0.00 Total $695.00 <br />052 472 53500.03 Parts/Repairs/Maintenance -Equip $695.00 <br />BACKFLOW TECH, INC. <br />Invoice# I09 -13935 $381.80 <br />Invoice Type: <br />Vendor Invoice# 45895 <br />BACKFLOW TESTING REC CTR, 637 FRONT ST 1.00@ $381.8000 Each Net Amount $381.80 Tax Amount $0.00 Total $381.80 <br />010 442 53500.20 Parts/Repairs/Maint Plumbing $316.80 <br />010 441 53500.20 Parts/Repairs/Maint- Plumbing $65.00 <br />BAKER and TAYLOR <br />Invoice# 109-14007 $108.48 <br />Invoice Type: <br />Vendor Invoice# 5010299791 <br />REFERENCE BOOKS 1.00@ $108.4800 Each Net Amount $108.48 Tax Amount $0.00 Total $108.48 <br />010- 600 52270.02 Reference Books $108.48 <br />Invoice# 109-14008 $376.67 <br />Invoice Type: <br />Vendor Invoice# 5010270255 <br />REFERENCE BOOKS 1.00@ $376.6700 Each Net Amount $376.67 Tax Amount $0.00 Total $376.67 <br />010 600 52270.02 Reference Books $376.67 <br />BAKER and TAYLOR VIDEOS <br />Page 4 of 28 <br />Vendor# Total <br />11286 $695.00 <br />5001 $381.80 <br />500 $485.15 <br />505 $101.89 <br />Invoice# I09 -14009 $7.04 <br />Invoice Type: <br />Vendor Invoice# W26376930 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $7.0400 Each Net Amount $7.04 Tax Amount $0.00 Total $7.04 <br />010- 600 52270.01 Childrens Books and Media $7.04 <br />Invoice# 109-14010 $14.17 <br />Invoice Type: <br />Vendor Invoice# W26330211 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $14.1700 Each Net Amount $14.17 Tax Amount $0.00 Total $14.17 <br />010 600 52270.01 Childrens Books and Media $14.17 <br />