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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 />INNOVATIVE OFFICE SOLUTIONS <br />Invoice# I09 -13906 $38.40 <br />Invoice Type: <br />Vendor Invoice# 22501 <br />SEALING SOLUTION POSTAGE METER 1.00@ $38.4000 Each Net Amount $38.40 Tax Amount $0.00 Total $38.40 <br />010 -110- 53500.03 Parts/Repairs/Maintenance -Equip $38.40 <br />INSIDE OUT HEALTH and FITNESS <br />Invoice# I09 -13965 $546.00 <br />Invoice Type: <br />Vendor Invoice# 092409 <br />CONTRACTOR FEES PIYO 1.00@ $546.0000 Each Net Amount $546.00 Tax Amount $0.00 Total $546.00 <br />010- 000 21480.00 Recreation Pass Through Fees $546.00 <br />INTERNATIONAL MARTIAL ARTS <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Vendor# Total <br />11572 $38.40 <br />11267 $546.00 <br />10552 $3,228.40 <br />Invoice# 109-13968 $3,228.40 <br />Invoice Type: <br />Vendor lnvoice# 092509 <br />CONTRACTOR FEES KARATE 5/09 -9/09 1.00@ $3228.4000 Each Net Amount $3,228.40 Tax Amount $0.00 Total $3,228.40 <br />010 000 21480.00 Recreation Pass Through Fees $3,228.40 <br />JERRY STEVENS <br />Invoice# 109 -14064 $45.51 <br />Invoice Type: <br />Vendor lnvoice# 597399 <br />ACTIVITY REFUND 1.00@ $45.5100 Each Net Amount $45.51 Tax Amount $0.00 Total $45.51 <br />010 000 21490.00 Recreation Household Credits $45.51 <br />JOHN AUGUSTINE <br />Invoice #I09 -13907 $255.76 <br />Invoice Type: <br />Vendor Invoice# 091709 <br />PIE CONTEST SUPPLIES FALL FESTIVAL 1.00@ $255.7600 Each Net Amount $255.76 Tax Amount $0.00 Total 8255.76 <br />010 122 53700.02 Fall Festival $255.76 <br />K J POWER SWEEPING <br />13247 $45.51 <br />12944 $255.76 <br />10013 $165.00 <br />Invoice# 109-13920 $165.00 <br />Invoice Type: <br />Vendor lnvoice# 908124 <br />AUG 09 POWER SWEEP LIB PARKING GARAGE 1.00@ $165.0000 Each Net Amount $165.00 Tax Amount $0.00 Total $165.00 <br />010- 444 53100.14 Professional Services Custodial $165.00 <br />KAY GAZAWAY <br />12747 $4,700.00 <br />Invoice# I09 -13870 $2,200.00 <br />Invoice Type: <br />Vendor Invoice# 092509 <br />EVENT ORGANIZATION FALL FESTIVAL 110 HRS 1.00@ $2200.0000 Each Net Amount $2,200.00 Tax Amount $0.00 Total $2,200.00 <br />010- 122 53700.02 Fall Festival $2,200.00 <br />Invoice# 109 -13937 $2,500.00 <br />Page 16 of 28 <br />