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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 />GRAINGER <br />GREEN MILL SPORTSMAN CLUB <br />GROUT TEK <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Invoice Type: <br />Vendor Invoice# 091709 <br />REFUND UTILITY OVERPAYMENT ACCT #15719 1.00@ $82.4300 Each Net Amount $82.43 Tax Amount $0.00 Total $82.43 <br />051- 001 46100.00 Miscellaneous Revenues $82.43 <br />Invoice# I09 -13994 $75.92 <br />Invoice Type: <br />Vendor lnvoice# 9030302716 <br />RADIO 1.00@ $75.9200 Each Net Amount $75.92 Tax Amount $0.00 Total $75.92 <br />010 751 55330.39 Irrigation Improvements $75.92 <br />Vendor# Total <br />2310 $75.92 <br />246 $300.00 <br />Invoice# I09 -14061 $300.00 <br />Invoice Type: <br />Vendor Invoice# 155 <br />RANGE FEES 8/6, 8/7, 8/21 1.00@ $300.0000 Each Net Amount $300.00 Tax Amount $0.00 Total $300.00 <br />010 321 52200.04 Operating Supplies Ammunition $300.00 <br />4004 $1,210.00 <br />Invoice# 109-13966 $1,210.00 <br />Invoice Type: <br />Vendor Invoice# 090209 <br />TILE WORK LOBBY/LOCKER ROOMS 1.00@ $1210.0000 Each Net Amount $1,210.00 Tax Amount $0.00 Total $1,210.00 <br />010 721 53500.01 Repairs/Maintenance Bldgs/Fac $1,210.00 <br />HACH COMPANY <br />Invoice# I09 -13904 $33.69 <br />Invoice Type: <br />Vendor Invoice# 6404148 <br />LAB SUPPLIES 1.00@ $33.6900 Each Net Amount $33.69 Tax Amount $0.00 Total $33.69 <br />052- 472 52200.02 Operating Supplies- Laboratory $33.69 <br />Invoice# I09 -14022 $99.50 <br />Invoice Type: <br />Vendor Invoice# 6396338 <br />LAB SUPPLIES 1.00@ $99.5000 Each Net Amount $99.50 Tax Amount $0.00 Total $99.50 <br />052- 472 52200.02 Operating Supplies Laboratory $99.50 <br />HARCROS CHEMICALS <br />Invoice# I09 -14048 $1,385.00 <br />Invoice Type: <br />Vendor Invoice# 100073119 <br />FLUORIDE SWTP 1.00@ $1385.0000 Each Net Amount $1,385.00 Tax Amount $0.00 Total $1,385.00 <br />051 461 52200.01 Operating Supplies Chemicals $1,385.00 <br />Invoice# I09 -14049 $1,385.00 <br />Invoice Type: <br />Vendor Invoice# 100073122 <br />FLUORIDE NWTP 1.00@ $1385.0000 Each Net Amount $1,385.00 Tax Amount $0.00 Total $1,385.00 <br />051- 461 52200.01 Operating Supplies Chemicals $1,385.00 <br />HARD COPY OFFICE SOLUTIONS <br />10195 <br />Page 14 of 28 <br />2405 $133.19 <br />2415 $2,770.00 <br />$170.99 <br />