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Vendor Name <br />FRONTIER MECHANICAL, INC <br />GROUT TEK <br />INGRAM <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 />Invoice# I09 -14636 $26.30 <br />Invoice Type: <br />Vendor lnvoice# 40980 <br />PLAQUE VOLUNTEER SERVICE VIRGINIA CARANCI 1.00@ $26.3000 Each Net Amount $26.30 Tax Amount $0.00 Total $26.30 <br />010 121 53970.00 Contingency $26.30 <br />Invoice# I09 -14654 56.80 <br />Invoice Type: <br />Vendor Invoice# 40978 <br />DESK PLATE BROOKHART 1.00@ $6.8000 Each Net Amount $6.80 Tax Amount $0.00 Total $6.80 <br />010 171 52100.00 Office Supplies $6.80 <br />Invoice# 109 -14663 $8.40 <br />Invoice Type: <br />Vendor Invoice# 40981 <br />TAX AUDITOR NAME PLATE 1.00@ $8.4000 Each Net Amount $8.40 Tax Amount $0.00 Total $8.40 <br />010- 220 52100.00 Office Supplies $8.40 <br />Invoice# 109-14646 for Purchase Order# 09 -0798 $73,543.25 <br />Invoice Type: <br />Vendor Invoice# 3496.03 <br />Recreation Center Mechanical System Replacement 1.00@ $73543.2500 Each Net Amount $73,543.25 Tax Amount $0.00 Total $73,543.25 <br />042- 799 55440.22 Pool Pak Replacement $73,543.25 <br />Invoice# I09 -14652 $1,270.00 <br />Invoice Type: <br />Vendor Invoice# 216 <br />TILE WORK 1.00@ $1270.0000 Each Net Amount $1,270.00 Tax Amount $0.00 Total $1,270.00 <br />010 442 53500.01 Repairs/Maintenance- Bldgs/Fac $1,270.00 <br />HARMONY GARDENS 12766 $3,754.96 <br />Invoice# 109 -14659 for Purchase Order# 09 -0678 $3,929.96 <br />Invoice Type: <br />Vendor Invoice# 31330 <br />Tree planting City -wide including planting stock and 1 year warranty. 1.00@ $3929.9600 Each Net Amount $3,929.96 Tax Amount $0.00 Total <br />$3,929.96 <br />028- 799 55330.13 New Trees $3,929.96 <br />Invoice# 109 -14660 for Purchase Order# 09 -0678 S- 175.00 <br />Invoice Type: <br />Vendor Invoice# 32004 <br />Tree planting City-wide including planting stock and 1 year warranty. 1.00@ 175.0000 Each Net Amount 175.00 Tax Amount $0.00 Total 175.00 <br />028 799 55330.13 New Trees $-175.00 <br />Invoice #I09 -14560 $118.55 <br />Invoice Type: <br />Vendor Invoice# 46811443 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $118.5500 Each Net Amount $118.55 Tax Amount $0.00 Total $118.55 <br />010 600 52270.01 Childrens Books and Media $118.55 <br />Page 7 of 22 <br />Vendor# Total <br />13231 $73,543.25 <br />4004 $1,270.00 <br />2615 $2,528.11 <br />15 <br />