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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 />Invoice# 109-14527 $30.85 <br />Invoice Type: <br />Vendor lnvoice# 101750 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010-721-53100.99 Professional Services -Other $30.85 <br />Invoice# 109-14528 $30.85 <br />Invoice Type: <br />Vendor Invoice# 101848 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010- 721 53100.99 Professional Services -Other $30.85 <br />Invoice# 109-14529 $30.85 <br />Invoice Type: <br />Vendor Invoice# 101883 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010 721 53100.99 Professional Services -Other $30.85 <br />Invoice# 109-14530 $30.85 <br />Invoice Type: <br />Vendor Invoice# 101991 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010- 721 53100.99 Professional Services -Other $30.85 <br />Invoice #109 -14531 $30.85 <br />Invoice Type: <br />Vendor Invoice# 102038 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010- 721 53100.99 Professional Services -Other $30.85 <br />Invoice# 109 -14532 $30.85 <br />Invoice Type: <br />Vendor Invoice# 102123 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010- 721 53100.99 Professional Services -Other $30.85 <br />Invoice# 109-14533 $30.85 <br />Invoice Type: <br />Vendor lnvoice# 102177 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010 721 53100.99 Professional Services -Other $30.85 <br />Invoice# 109-14534 $30.85 <br />Invoice Type: <br />Vendor Invoice# 102258 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010- 721 53100.99 Professional Services -Other $30.85 <br />Invoice# 109-14535 $30.85 <br />Invoice Type: <br />Vendor Invoice# 102312 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010 721 53100.99 Professional Services -Other $30.85 <br />Invoice# 109 -14536 $30.85 <br />Invoice Type: <br />Vendor Invoice# 102404 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010 721 53100.99 Professional Services -Other $30.85 <br />Invoice# 109-14537 $30.85 <br />Invoice Type: <br />Vendor Invoice# 102457 <br />LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 <br />010 721 53100.99 Professional Services -Other $30.85 <br />Page 19 of 22 <br />Vendor# Total <br />27 <br />