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Vendor Name <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 />Invoice# 109 -14234 $74.20 <br />Invoice Type: <br />Vendor Invoice# 4604763 <br />ADULT BOOKS AND MEDIA 1.00@ $74.2000 Each Net Amount $74.20 Tax Amount $0.00 Total $74.20 <br />010 600 52270.03 Adult Books and Media $74.20 <br />Invoice# 109 -14235 $99.00 <br />Invoice Type: <br />Vendor Invoice# 4617423 <br />ADULT BOOKS AND MEDIA 1.00@ $99.0000 Each Net Amount $99.00 Tax Amount $0.00 Total $99.00 <br />010 600 52270.03 Adult Books and Media $99.00 <br />Vendor# Total <br />Invoice# 109 -14236 $5.95 <br />Invoice Type: <br />Vendor Invoice# 4621688 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $5.9500 Each Net Amount $5.95 Tax Amount $0.00 Total $5.95 <br />010- 600 52270.01 Childrens Books and Media $5.95 <br />Invoice# 109 -14237 $5.95 <br />Invoice Type: <br />Vendor Invoice# 4639049 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $5.9500 Each Net Amount $5.95 Tax Amount $0.00 Total $5.95 <br />010- 600 52270.01 Childrens Books and Media $5.95 <br />SAFEWARE, INC. <br />11306 $850.00 <br />Invoice# 109 -14136 $850.00 <br />Invoice Type: <br />Vendor Invoice# 3152095 <br />CHLORINE GAS SENSOR REPLACE/SERVICE 1.00@ $850.0000 Each Net Amount $850.00 Tax Amount $0.00 Total $850.00 <br />052 472 53500.03 Parts/Repairs/Maintenance -Equip $850.00 <br />SCOTT COX ASSOCIATES, INC <br />Invoice# 109-14186 for Purchase Order# 09 -0681 $1,217.22 <br />Invoice Type: <br />Vendor Invoice# 9347 <br />Street Reconstruction 1.00@ $1217.2200 Each Net Amount $1,217.22 Tax Amount $0.00 Total $1,217.22 <br />042 499 55310.04 Street Reconstruction $1,217.22 <br />4215 $2,512.22 <br />Invoice# 109-14279 $1,295.00 <br />Invoice Type: <br />Vendor Invoice# 09261 <br />COMPACTION TEST ASPHALT PATCHES 1.00@ $1295.0000 Each Net Amount $1,295.00 Tax Amount $0.00 Total $1,295.00 <br />010 431 53100.99 Professional Services -Other $1,295.00 <br />SIEMENS WATER TECHNOLOGIES <br />Invoice# 109 -14190 $207.00 <br />Invoice Type: <br />Vendor Invoice# 900013405 <br />DEPTH SENSOR REPAIR 1.00@ $207.0000 Each Net Amount $207.00 Tax Amount $0.00 Total $207.00 <br />051 462 53500.03 Parts/Repairs/Maintenance -Equip $207.00 <br />SUSANNE DAVIS <br />11545 $207.00 <br />12259 $91.29 <br />Invoice# 109 -14272 $91.29 <br />Invoice Type: <br />Vendor Invoice# 101209 <br />REFUND WATER OVERPAYMENT ACCT #6093 1.00@ $91.2900 Each Net Amount $91.29 Tax Amount $0.00 Total $91.29 <br />051 -001- 46100.00 Miscellaneous Revenues $91.29 <br />Page 21 of 24 <br />32 <br />