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Vendor Name <br />ANALYTICA GROUP <br />ARTECH BUSINESS FORMS <br />City of Louisville <br />Open Item Listing (Date: 11/12/2009) <br />Status PEND <br />Due Date 11/17/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor# Total <br />Invoice# 109-14599 $200.00 <br />Invoice Type: <br />Vendor lnvoice# 65840 <br />POLYGRAPHS TWO APPLICANTS 1.00@ $200.0000 Each Net Amount $200.00 Tax Amount $0.00 Total $200.00 <br />010- 321 53100.99 Professional Services -Other $200.00 <br />12162 $2,108.00 <br />Invoice# I09 -14630 $184.00 <br />Invoice Type: <br />Vendor Invoice# 105938 <br />MONTHLY TESTING TOTAL ORGANIC CARBON /ALKALINITY 1.00@ $184.0000 Each Net Amount $184.00 Tax Amount $0.00 Total $184.00 <br />051 461 53100.09 Professional Services Laboratory $184.00 <br />Invoice #I09 -14638 $1,924.00 <br />Invoice Type: <br />Vendor Invoice# 105941 <br />MONTHLY TESTING DIST BY- PRODUCTS /COLIFORM BACTERIA 1.00@ $1924.0000 Each Net Amount $1,924.00 Tax Amount $0.00 Total <br />$1,924.00 <br />051 461 53100.09 Professional Services Laboratory $1,924.00 <br />10037 $287.55 <br />Invoice# 109 -14673 $287.55 <br />Invoice Type: <br />Vendor Invoice# 003790 -00 <br />2009 W -2 AND 1099 FORMS 1.00@ $287.5500 Each Net Amount $287.55 Tax Amount $0.00 Total $287.55 <br />010 -110- 53807.00 Printing $287.55 <br />BAKER and TAYLOR <br />500 $38.87 <br />Invoice# I09 -14581 $19.23 <br />Invoice Type: <br />Vendor Invoice# 4009093476 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $19.2300 Each Net Amount $19.23 Tax Amount $0.00 Total $19.23 <br />010 600 52270.01 Childrens Books and Media $19.23 <br />Invoice# I09 -14582 $7.86 <br />Invoice Type: <br />Vendor Invoice# 2023847620 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $7.8600 Each Net Amount $7.86 Tax Amount $0.00 Total $7.86 <br />010- 600 52270.01 Childrens Books and Media $7.86 <br />Invoice# I09 -14583 $11.78 <br />Invoice Type: <br />Vendor Invoice# 4009080472 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $11.7800 Each Net Amount S11.78 Tax Amount $0.00 Total $11.78 <br />010 600 52270.01 Childrens Books and Media $11.78 <br />BAKER and TAYLOR VIDEOS <br />505 $369.64 <br />Invoice# I09 -14577 $156.33 <br />Invoice Type: <br />Vendor Invoice# W30346100 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $156.3300 Each Net Amount $156.33 Tax Amount $0.00 Total $156.33 <br />010 600 52270.01 Childrens Books and Media $156.33 <br />Page 2 of 22 <br />10 <br />