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Status POSTED <br />Due Date 10/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />City of Louisville <br />Open Item Listing (Date: 10/02/2009) <br />Invoice# 109 -14098 $20.36 <br />Invoice Type: <br />Vendor Invoice# 1105 <br />NSIP SENIOR MEALS 1.00@ $20.3600 Each Net Amount $20.36 Tax Amount $0.00 Total $20.36 <br />010 000 21480.00 Recreation Pass Through Fees $20.36 <br />Invoice# 109 -14099 $61.15 <br />Invoice Type: <br />Vendor Invoice# 1106 <br />NSIP SENIOR MEALS 1.00@ $61.1500 Each Net Amount $61.15 Tax Amount $0.00 Total $61.15 <br />010- 000 21480.00 Recreation Pass Through Fees $61.15 <br />Vendor# Total <br />Invoice# 109 -14100 $350.00 <br />Invoice Type: <br />Vendor Invoice# 092109 <br />ANNUAL MEMBER FEES- KREAGER, QUEZADA, BOCK, THOMPSON, PERERA, STOFFEL, BEASLEY, ERICHSON, BOYD, PEREZ, JONES, <br />VANDYVONG, FAUVER, FREITER, VARRA, MASON, DEGRAW, DONER, GAZAWAY, HIX, WELBORN, COPELAND 1.00@ $350.0000 Each Net <br />Amount $350.00 Tax Amount $0.00 Total $350.00 <br />010- 200 53810.00 Dues/Subscriptions /Books $35.00 <br />010- 310 53810.00 Dues/Subscriptions/Books $30.00 <br />010 441 53810.00 Dues/Subscriptions/Books $15.00 <br />010- 724 53810.00 Dues /Subscriptions/Books $30.00 <br />010- 600 53810.00 Dues/Subscriptions/Books $30.00 <br />010- 728 53810.00 Dues/Subscriptions/Books $30.00 <br />010- 751 53810.00 Dues/Subscriptions/Books $15.00 <br />010 710 53810.00 Dues/Subscriptions/Books $15.00 <br />010 -171- 53810.00 Dues/Subscriptions/Books $45.00 <br />010 530 53810.00 Dues/Subscriptions/Books $15.00 <br />010- 130 53810.00 Dues/Subscriptions/Books $15.00 <br />010 450 53810.00 Dues /Subscriptions /Books $15.00 <br />010- 720 53810.00 Dues /Subscriptions /Books $15.00 <br />010 122 53700.02 Fall Festival $15.00 <br />010- 141 53810.00 Dues/Subscriptions/Books $15.00 <br />051-461-53810.00 Dues/Subscriptions/Books $15.00 <br />Invoice# 109 -14101 $75.35 <br />Invoice Type: <br />Vendor Invoice# 6579 <br />EMPLOYEE PICNIC SUPPLIES 1.00@ $75.3500 Each Net Amount $75.35 Tax Amount $0.00 Total $75.35 <br />010 171 53832.00 Employee Appreciation $75.35 <br />Page 4 of 4 <br />$4,237.69 <br />