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Vendor Name <br />ARBOR OCCUPATIONAL MEDICINE <br />ASPHALT PAVING COMPANY <br />City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Status PEND <br />Due Date 10/20/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor# Total <br />Invoice# 109-14192 $126.00 <br />Invoice Type: <br />Vendor Invoice# 104787 <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 />Invoice# 109 -14193 $318.00 <br />Invoice Type: <br />Vendor Invoice# 104793 <br />MONTHLY TEST FOR WATER QUALITY 1.00@ $318.0000 Each Net Amount $318.00 Tax Amount $0.00 Total $318.00 <br />051 461 53100.09 Professional Services Laboratory $318.00 <br />1192 $185.00 <br />Invoice# 109 -14244 $185.00 <br />Invoice Type: <br />Vendor Invoice# 4893 <br />DOT CERTIFICATION/DRUG SCREENS 1.00@ $185.0000 Each Net Amount $185.00 Tax Amount $0.00 Total $185.00 <br />010- 171 53100.06 Professional Services Medical $185.00 <br />11455 $32,715.00 <br />Invoice# 109-14199 for Purchase Order# 09 -0757 $32,715.00 <br />Invoice Type: <br />Vendor Invoice# 1847 <br />Hot Chip Seal application on W Dahlia St between W Cherry St and W Mahagony Cr 7270.00@ $4.5000 Each Net Amount $32,715.00 Tax Amount <br />$0.00 Total 832,715.00 <br />042 499 55310.04 Street Reconstruction $32,715.00 <br />AV TECH ELECTRONICS, INC <br />Invoice# 109 -14132 for Purchase Order# 09 -0709 $5,530.00 <br />Invoice Type: <br />Vendor lnvoice# 0039862 -1N <br />IPS Deliver, Dig and Set Pole 1.00@ $3750.0000 Each Net Amount $3,750.00 Tax Amount 80.00 Total $3,750.00 <br />042-110-55200.17 Mass Notification Warning System $3,750.00 <br />AVT, Install Equipmenet, Wire cabinet, Test 1.00@ $1280.0000 Each Net Amount $1,280.00 Tax Amount $0.00 Total $1,280.00 <br />042-110-55200.17 Mass Notification Warning System $1,280.00 <br />Engineering 1.00@ $500.0000 Each Net Amount S500.00 Tax Amount 80.00 Total $500.00 <br />042- 110 55200.17 Mass Notification Warning System $500.00 <br />BAKER and TAYLOR <br />480 $5,530.00 <br />500 $47.40 <br />Invoice# 109 -14138 $29.24 <br />Invoice Type: <br />Vendorinvoice# 4009037075 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $29.2400 Each Net Amount 829.24 Tax Amount $0.00 Total $29.24 <br />010 600 52270.01 Childrens Books and Media $29.24 <br />Invoice# 109 -14139 $18.16 <br />Invoice Type: <br />Vendor lnvoice# 4009008477 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $18.1600 Each Net Amount 818.16 Tax Amount $0.00 Total $18.16 <br />010- 600 52270.01 Childrens Books and Media $18.16 <br />BAKER and TAYLOR VIDEOS 505 $129.98 <br />Page 5 of 24 <br />16 <br />