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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 Invoice# 40939 <br />TROPHIES FALL FESTIVAL 1.00@ $700.0000 Each Net Amount $700.00 Tax Amount $0.00 Total $700.00 <br />010 122 53700.02 Fall Festival $700.00 <br />Invoice# 109 -14043 $8.60 <br />Invoice Type: <br />Vendor Invoice# 40941 <br />NAME BADGE GIS COORDINATOR 1.00@ $8.6000 Each Net Amount $8.60 Tax Amount $0.00 Total $8.60 <br />010- 172 52100.00 Office Supplies $8.60 <br />Invoice# I09 -14052 $56.50 <br />Invoice Type: <br />Vendor Invoice# 40961 <br />PLAQUE OFFICER SHAD WATTS 1.00@ $56.5000 Each Net Amount $56.50 Tax Amount $0.00 Total $56.50 <br />010-321-53100.99 Professional Services -Other $56.50 <br />EXTREME CARE <br />Invoice# 109-13895 $325.00 <br />Invoice Type: <br />Vendor Invoice# 71193 <br />AUG 09 FITNESS EQUIP MAINT 1.00@ $325.0000 Each Net Amount 8325.00 Tax Amount $0.00 Total $325.00 <br />010 721 53500.03 Parts/Repairs/Maintenance -Equip $325.00 <br />Invoice# I09 -13967 $900.00 <br />Invoice Type: <br />Vendor Invoice# 23644 <br />CLEAN RAFTERS IN GYM 1.00@ $900.0000 Each Net Amount $900.00 Tax Amount $0.00 Total $900.00 <br />010 442 55230.01 Rec Center Annual Maintenance $900.00 <br />FIRST NATIONAL BANK <br />Invoice# 109 -13959 $5.00 <br />Invoice Type: <br />Vendor Invoice# 092409 <br />HEALTH SAVINGS ACCOUNT NEW SET UP 1.00@ $5.0000 Each Net Amount $5.00 Tax Amount $0.00 Total $5.00 <br />010 200 53100.24 Professional Services -Bank Charges $5.00 <br />FISHER SCIENTIFIC CO, LLC <br />FITNESS SYSTEMS <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Page 12 of 28 <br />Vendor# Total <br />8076 $1,225.00 <br />12667 $5.00 <br />2020 $399.57 <br />Invoice# 109 -13903 $399.57 <br />Invoice Type: <br />Vendor Invoice# 8233540 <br />ELECTRIC DRYING UNIT REPLACEMENT 1.00@ $399.5700 Each Net Amount $399.57 Tax Amount $0.00 Total $399.57 <br />052- 472 52200.02 Operating Supplies- Laboratory $399.57 <br />12668 $13,742.50 <br />Invoice# 109-13892 for Purchase Order# 09 -0772 $13,742.50 <br />Invoice Type: <br />Vendor Invoice# 18072 <br />Trade -in 15 Schwinn Bikes and replace with 15 Keiser Bikes. 1.00@ $13742.5000 Each Net Amount $13,742.50 Tax Amount $0.00 Total $13,742.50 <br />042- 799 55440.08 Recreation Equipment $13,742.50 <br />FRONTIER MECHANICAL, INC 13231 $328,093.45 <br />