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Status PEND <br />Due Date 10/06/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice Type: <br />Vendor lnvoice# 092209 <br />SEP 09 MUNICIPAL JUDGE SALARY 1.00@ $1600.0000 Each Net Amount $1,600.00 Tax Amount $0.00 Total $1,600.00 <br />010-130-53100.04 Professional Services Judge Salary $1,600.00 <br />CANYON SYSTEMS INC <br />Invoice# 109 -13878 $267.74 <br />Invoice Type: <br />Vendor Invoice# 8845 <br />HEATERS CHLORINE LINES 1.00@ $267.7400 Each Net Amount $267.74 Tax Amount $0.00 Total $267.74 <br />051 461 53500.03 Parts/Repairs/Maintenance -Equip $267.74 <br />CDW G <br />Invoice# 109 -14044 for Purchase Order# 09 -0774 $20.00 <br />Invoice Type: <br />Vendor Invoice# PXZ5802 <br />Trend Antivirus Software Competitive Upgrade Maintenance. CDW-G Quote# BJJK969 1.00@ $20.0000 Each Net Amount $20.00 Tax Amount $0.00 <br />Total $20.00 <br />010 172 52150.99 Computer Supplies Software $20.00 <br />Invoice# I09 -14045 for Purchase Order# 09 -0774 $6,071.00 <br />Invoice Type: <br />Vendor Invoice# PZC2864 <br />Trend Antivirus Software Competitive Upgrade Maintenance. CDW-G Quote# BJJK969 1.00@ $6071.0000 Each Net Amount $6,071.00 Tax Amount <br />$0.00 Total $6,071.00 <br />010 172 52150.99 Computer Supplies Software $6,071.00 <br />CENTENNIAL PRINTING <br />Invoice# 109-13955 $125.50 <br />Invoice Type: <br />Vendor Invoice# 45716 <br />BUSINESS CARDS STAR 1.00@ $125.5000 Each Net Amount $125.50 Tax Amount $0.00 Total $125.50 <br />010- 145 53807.00 Printing $125.50 <br />CENTER FOR RESOURCE CONSERVATION <br />CENTRIC ELEVATOR CORP <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Invoice# I09 -14067 for Purchase Order# 09 -0640 $439.17 <br />Invoice Type: <br />Vendor Invoice# 2478 <br />Water Audits 1.00@ $439.1700 Each Net Amount $439.17 Tax Amount $0.00 Total $439.17 <br />051 462 53100.03 Professional Services Consulting $439.17 <br />Invoice# 109 -13921 $196.20 <br />Invoice Type: <br />Vendor Invoice# 202004 <br />SEP 09 ELEVATOR SERVICE POLICE DEPT 1.00@ $196.2000 Each Net Amount $196.20 Tax Amount $0.00 Total $196.20 <br />010 443 53500.11 Parts/Repairs/Maint- Elevators $196.20 <br />Invoice# 109 -13922 $359.55 <br />Invoice Type: <br />Vendor Invoice# 202005 <br />AUG 09 ELEVATOR SERVICE LIBRARY 1.00@ $359.5500 Each Net Amount $359.55 Tax Amount $0.00 Total $359.55 <br />010 444 53500.11 Parts/Repairs/Maint Elevators $359.55 <br />Page 7 of 28 <br />Vendor# Total <br />875 $267.74 <br />248 $6,091.00 <br />935 $125.50 <br />670 $439.17 <br />10773 $984.07 <br />