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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 Name <br />JAMES BOLDING <br />KEN GEORGIA JACKSON <br />Vendor# Total <br />Invoice #109 -14649 $636.60 <br />Invoice Type: <br />Vendor Invoice# 09 -2955 <br />BACKFLOW/FIRE SYSTEM INSPECTION PD 1.00@ $636.6000 Each Net Amount $636.60 Tax Amount $0.00 Total $636.60 <br />010 443 53500.18 Parts/Repairs/Maint -Fire Systems $636.60 <br />Invoice# 109 -14650 $100.93 <br />Invoice Type: <br />Vendor lnvoice# 09 -2942 <br />FIRE EXTINGUISHER INSPECT/RECHARGE PD 1.00@ $100.9300 Each Net Amount $100.93 Tax Amount $0.00 Total $100.93 <br />010 443 53500.18 Parts/Repairs/Maint -Fire Systems $100.93 <br />Invoice# 109-14651 $692.50 <br />Invoice Type: <br />Vendor lnvoice# 09 -3079 <br />EMERGENCY SERV CALL /SMOKE DETECTOR REPLACE PD 1.00@ $692.5000 Each Net Amount $692.50 Tax Amount $0.00 Total $692.50 <br />010 443 53500.18 Parts/Repairs/Maint -Fire Systems $692.50 <br />13288 $54.46 <br />Invoice# 109 -14674 $54.46 <br />Invoice Type: <br />Vendor Invoice# 102809 <br />REFUND OVERPAYMENT UTILITY ACCT #9924 1.00@ $54.4600 Each Net Amount $54.46 Tax Amount $0.00 Total $54.46 <br />051- 001 46100.00 Miscellaneous Revenues $54.46 <br />13287 $33.05 <br />Invoice# I09 -14672 $33.05 <br />Invoice Type: <br />Vendor Invoice# 102809 <br />REFUND OVERPAYMENT UTILITY ACCT #8148 1.00@ $33.0500 Each Net Amount $33.05 Tax Amount $0.00 Total $33.05 <br />051- 001 46100.00 Miscellaneous Revenues $33.05 <br />KEVIN PATRICIA BUGG <br />Invoice# I09 -14669 $44.32 <br />Invoice Type: <br />Vendor Invoice# 102709 <br />REFUND OVERPAYMENT UTILITY ACCT #15710 1.00@ $44.3200 Each Net Amount $44.32 Tax Amount $0.00 Total $44.32 <br />051- 001 -46100.00 Miscellaneous Revenues $44.32 <br />L3 COMMUNICATIONS MOBILE VISION, INC <br />Invoice# 109-14671 $213.00 <br />Invoice Type: <br />Vendor lnvoice# 146775 -IN <br />REPAIR UNIT #2155 DVR 1.00@ $213.0000 Each Net Amount $213.00 Tax Amount $0.00 Total= $213.00 <br />010- 000 21405.00 Police Account Federal Seizure $213.00 <br />LOUISVILLE FIRE PROTECTION <br />13286 $44.32 <br />'5432 <br />Page 11 of 22 <br />13099 $213.00 <br />19 <br />$1,250.00 <br />Invoice# 109-14626 $1,250.00 <br />Invoice Type: <br />Vendor Invoice# 103109 <br />OCT 09 FIRE PROTECT DISTRICT FEES COLLECTED 1.00@ $1250.0000 Each Net Amount $1,250.00 Tax Amount $0.00 Total $1,250.00 <br />010 000 20203.00 Fire District Fees $1,250.00 <br />