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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 Type: <br />Vendor Invoice# 531 <br />MAINT WEEK PAINTING 1.00@ $468.0000 Each Net Amount $468.00 Tax Amount $0.00 Total $468.00 <br />010 721 53500.01 Repairs/Maintenance Bldgs/Fac $468.00 <br />TRIDENT TELEPHONE ELECTRONICS, INC <br />TWINS TROPHIES "N" ENGRAVING <br />Vendor# Total <br />13208 $60.00 <br />Invoice# I09 -14028 $60.00 <br />Invoice Type: <br />Vendor Invoice# 10416 <br />SERVICE CALL QWEST PROBLEM 1.00@ $60.0000 Each Net Amount $60.00 Tax Amount $0.00 Total $60.00 <br />051 461 53500.01 Repairs/Maintenance Bldgs/Fac $60.00 <br />10386 $340.00 <br />Invoice# 109 -14016 $340.00 <br />Invoice Type: <br />Vendor Invoice# 083109 <br />TROPHIES MOTOFEST CAR SHOW FALL FESTIVAL 1.00@ $340.0000 Each Net Amount $340.00 Tax Amount $0.00 Total $340.00 <br />010 122 53700.02 Fall Festival $340.00 <br />ULTRAMAX <br />Invoice# I09 -13888 for Purchase Order# 09 -0662 $2,678.00 <br />Invoice Type: <br />Vendor Invoice# 108594 <br />AE9AP 9mm auto, 125 GR., 9mm Luger, FMJ, American EAgle, 1000 rounds per case 15.00@ $142.0000 Each Net Amount $2,130.00 Tax Amount <br />$0.00 Total $2,130.00 <br />010 321 52200.04 Operating Supplies Ammunition $2,130.00 <br />P9HS 1 G 1 9mm Auto, 124 GR., Federal Premium Hydro -Shok, JHP, 1000 rounds per case 2.00@ $274.0000 Each Net Amount $548.00 Tax Amount <br />$0.00 Total $548.00 <br />010 321 52200.04 Operating Supplies Ammunition $548.00 <br />UNCC INC <br />Invoice# 109 -13910 $405.02 <br />Invoice Type: <br />Vendor Invoice# 20908398 <br />AUGUST LOCATES 1.00@ $405.0200 Each Net Amount $405.02 Tax Amount $0.00 Total $405.02 <br />051 463 53100.99 Professional Services -Other $405.02 <br />UNITED REPROGRAPHIC SUPPLY, INC <br />Invoice# 109 -13919 $107.66 <br />Invoice Type: <br />Vendor Invoice# 0202536 -IN <br />INK JET PRINTER PAPER 1.00@ $107.6600 Each Net Amount $107.66 Tax Amount $0.00 Total $107.66 <br />010- 710 52100.00 Office Supplies $53.83 <br />010 420 52100.00 Office Supplies $53.83 <br />Invoice# 109-14058 $82.00 <br />Invoice Type: <br />Vendor Invoice# 201896 -IN <br />MAINT FEE OCE PRINTER 9/1/09- 101/09 1.00@ $82.0000 Each Net Amount $82.00 Tax Amount $0.00 Total $82.00 <br />010- 410 53500.03 Parts/Repairs/Maintenance -Equip $82.00 <br />UNLEASHED DOG TRAINING, INC <br />Invoice# 109 -13897 $105.00 <br />Page 24 of 28 <br />12378 $2,678.00 <br />4765 $405.02 <br />13241 $189.66 <br />11556 $105.00 <br />