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Status PEND <br />Due Date 10/20/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />AIR CONDITIONING ASSOC, INC <br />Invoice# 109 -14291 $682.57 <br />Invoice Type: <br />Vendor lnvoice# S673559 <br />CHECKED HEATERS AT SHOPS 1.00@ $682.5700 Each Net Amount $682.57 Tax Amount $0.00 Total $682.57 <br />010 441 53500.10 Parts/Repairs/Maintenance -HVAC $682.57 <br />ALL CURRENT ELECTRIC, INC. <br />ALL PHASE CLEANING, INC. <br />ALRECO ALUMINUM SURPLUS <br />City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Vendor# Total <br />8791 $682.57 <br />1006 $650.58 <br />Invoice# 109 -14285 $650.58 <br />Invoice Type: <br />Vendor Invoice# 1730 <br />INSTALL OUTLET /SWITCH CITY HALL 1.00@ $650.5800 Each Net Amount $650.58 Tax Amount $0.00 Total $650.58 <br />010 441 53500.19 Parts/Repairs/Maint Electrical $650.58 <br />10367 $538.33 <br />Invoice# 109 -14149 $538.33 <br />Invoice Type: <br />Vendor Invoice# LRCOCTO9 <br />OCT 09 CARPET CLEANING 1.00@ $538.3300 Each Net Amount $538.33 Tax Amount $0.00 Total $538.33 <br />010 442 53100.14 Professional Services Custodial $538.33 <br />10033 $350.00 <br />Invoice# I09 -14112 $350.00 <br />Invoice Type: <br />Vendor Invoice# 82071 <br />ALUMINUM FISH TANK BASE COVER 1.00@ $350.0000 Each Net Amount $350.00 Tax Amount $0.00 Total $350.00 <br />051.461- 53500.01 Repairs/Maintenance- Bldgs/Fac $350.00 <br />AMERICAN DATA GROUP INC <br />Invoice# I09 -14255 $130.00 <br />Invoice Type: <br />Vendor Invoice# 8027 <br />USER GROUP FEE KELLEY, BOLTE 1.00@ $130.0000 Each Net Amount $130.00 Tax Amount =$0.00 Total S130.00 <br />010 200 53801.00 Education Expense $65.00 <br />010 220 53801.00 Education Expense $65.00 <br />AMERICAN PRIDE CO OP <br />Invoice# I09 -14295 $1,755.00 <br />Invoice Type: <br />Vendor Invoice# 492464 <br />FERTILIZER DRY MIXED 1.00@ $1755.0000 Each Net Amount $1,755.00 Tax Amount $0.00 Total $1,755.00 <br />010 751 53100.11 Professional Services- Mowing $1,755.00 <br />ANALYTICA GROUP <br />9319 $130.00 <br />10832 $1,755.00 <br />12162 $570.00 <br />Invoice# 109 -14189 $126.00 <br />Invoice Type: <br />Vendor Invoice# 105097 <br />MONTHLY BACT TESTS REQ BY STATE HEALTH DEPT 1.00@ $126.0000 Each Net Amount $126.00 Tax Amount $0.00 Total $126.00 <br />051 -461- 53100.09 Professional Services Laboratory $126.00 <br />Page 4 of 24 <br />15 <br />