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City of Louisville <br />Open Item Listing (Date: 10/28/2009) <br />Status PEND <br />Due Date 11/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109 -14458 $82.18 <br />Invoice Type: <br />Vendor Invoice# 0362 <br />MISC SUPPLIES CHILDCARE/REC DEPT 1.00@ $82.1800 Each Net Amount $82.18 Tax Amount $0.00 Total $82.18 <br />010 721 52250.00 Miscellaneous Supplies $82.18 <br />Invoice# I09 -14459 $99.03 <br />Invoice Type: <br />Vendor Invoice# 02120 <br />NSIP SR MEALS 1.00@ $99.0300 Each Net Amount $99.03 Tax Amount $0.00 Total $99.03 <br />010 000 21480.00 Recreation Pass Through Fees $99.03 <br />Invoice# I09 -14460 $16.16 <br />Invoice Type: <br />Vendor Invoice# 7947 <br />ATOMIC CLOCK 1.00@ $16.1600 Each Net Amount $16.16 Tax Amount $0.00 Total $16.16 <br />051 461 53500.01 Repairs /Maintenance Bldgs/Fac $16.16 <br />Invoice# 109 -14461 $63.25 <br />Invoice Type: <br />Vendor Invoice# 8608 <br />SUPPLIES REC CTR 1.00@ $63.2500 Each Net Amount $63.25 Tax Amount $0.00 Total $63.25 <br />010 724 52250.00 Miscellaneous Supplies $38.66 <br />010 728 52250.00 Miscellaneous Supplies $9.77 <br />010 000 21480.00 Recreation Pass Through Fees $14.82 <br />Invoice# I09 -14462 $7.98 <br />Invoice Type: <br />Vendor Invoice# 2889 <br />CUPS FOR TOURS 1.00@ $7.9800 Each Net Amount $7.98 Tax Amount $0.00 Total $7.98 <br />051 461 52250.00 Miscellaneous Supplies $7.98 <br />Invoice# I09 -14463 $23.44 <br />Invoice Type: <br />Vendor Invoice# 08393 <br />DISINFECTING WIPES LIBRARY 1.00@ $23.4400 Each Net Amount $23.44 Tax Amount $0.00 Total $23.44 <br />010 600 52250.00 Miscellaneous Supplies $23.44 <br />Invoice# 109 -14464 $81.43 <br />Invoice Type: <br />Vendor Invoice# 8518 <br />SUPPLIES SR TRIP /FIT ZONE 1.00@ $81.4300 Each Net Amount $81.43 Tax Amount $0.00 Total $81.43 <br />010- 000 21480.00 Recreation Pass Through Fees $42.82 <br />010- 723 52250.00 Miscellaneous Supplies $38.61 <br />Invoice# I09 -14465 $152.90 <br />Invoice Type: <br />Vendor lnvoice# 9388 <br />CONCESSIONS NITE AT REC 1.00@ $152.9000 Each Net Amount $152.90 Tax Amount $0.00 Total $152.90 <br />010 732 52250.00 Miscellaneous Supplies $152.90 <br />Invoice# 109 -14466 $224.64 <br />Invoice Type: <br />Vendor Invoice# 16697328 <br />HP LASER CARTRIDGES LIBRAY 1.00@ $224.6400 Each Net Amount $224.64 Tax Amount $0.00 Total $224.64 <br />010 600 52150.00 Computer Supplies $224.64 <br />Invoice# I09 -14467 $11.20 <br />Invoice Type: <br />Vendor Invoice# 5673 <br />YOUTH PRINTING 1.00@ $11.2000 Each Net Amount $11.20 Tax Amount $0.00 Total $11.20 <br />010 724 53807.00 Printing $11.20 <br />Invoice# 109 -14468 $11.72 <br />Invoice Type: <br />Vendor Invoice# 00418 <br />DISINFECTANT WIPES 1.00@ 511.7200 Each Net Amount $11.72 Tax Amount $0.00 Total $11.72 <br />051- 461 52200.08 Operating Supplies Janitorial $11.72 <br />Page 15 of 20 <br />Vendor# Total <br />24 <br />