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Status PEND <br />Due Date 11/17/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109-14540 $245.00 <br />Invoice Type: <br />Vendor Invoice# 2383 <br />CONTRACTOR FEES MASTERS SWIM I.00@ $245.0000 Each Net Amount $245.00 Tax Amount $0.00 Total $245.00 <br />010 000 21480.00 Recreation Pass Through Fees $245.00 <br />PADDOCK POOL EQUIPMENT CO <br />PAULA J KNAPEK <br />PLANNED BENEFIT SYSTEMS, INC <br />City of Louisville <br />Open Item Listing (Date: 11/12/2009) <br />Vendor# Total <br />13291 $2,449.37 <br />Invoice# I09 -14686 $2,449.37 <br />Invoice Type: <br />Vendor Invoice# 88003 <br />LATERALS AND EQUALIZATION SCREEN 1.00@ $2449.3700 Each Net Amount $2,449.37 Tax Amount $0.00 Total,= $2,449.37 <br />042- 799 55440.25 Pool Filter Valve Replacement $2,449.37 <br />13056 $98.00 <br />Invoice# 109-14511 $98.00 <br />Invoice Type: <br />Vendor Invoice# 102409 <br />CONTRACTOR FEES COOKING 1.00@ $98.0000 Each Net Amount $98.00 Tax Amount $0.00 Total $98.00 <br />010- 000 21480.00 Recreation Pass Through Fees $98.00 <br />PINNACOL ASSURANCE 10951 $156.71 <br />1nvoice #109 -14597 $156.71 <br />Invoice Type: <br />Vendor Invoice# 15129916 <br />WORKERS COMP PREMIUM 1.00@ $156.7100 Each Net Amount $156.71 Tax Amount $0.00 Total $156.71 <br />010 000 20131.00 Workers Comp Payable $156.71 <br />12735 $225.00 <br />Invoice# 109-14598 $225.00 <br />Invoice Type: <br />Vendorinvoice# 15976 <br />FLEXIBLE BENEFIT PLAN I.00@ $225.0000 Each Net Amount $225.00 Tax Amount $0.00 Total $225.00 <br />010 -110- 53899.00 Other Services and Charges $225.00 <br />POLYDYNE, INC <br />Invoice #I09 -14682 $504.00 <br />Invoice Type: <br />Vendor Invoice# 499481 <br />55 GAL DRUM CE -1433 POLYMER 1.00@ $504.0000 Each Net Amount $504.00 Tax Amount $0.00 Total $504.00 <br />052- 472 52200.01 Operating Supplies Chemicals $504.00 <br />POSTMASTER/(PERMITS) <br />11329 $504.00 <br />3810 $2,000.00 <br />Invoice# I09 -14556 $2,000.00 <br />Invoice Type: <br />Vendor Invoice# 2009 -11 <br />UTB PERMITE #4 POSTAGE 1.00@ $2000.0000 Each Net Amount $2,000.00 Tax Amount $0.00 Total $2,000.00 <br />051- 210 53400.00 Postage $1,000.00 <br />052 210 53400.00 Postage $1,000.00 <br />POSTMASTER/(POSTAGE) <br />3815 <br />Page 13 of 22 <br />21 <br />