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City of Louisville <br />Open Item Listing (Date: 10/11/2007) <br />Status =POSTED <br />Due Date = 10/16/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11477 P.R.O.S.INC. $224.00 <br />Invoice# I07-5712 $224.00 <br />FLAG FOOTBALL REFEREES 1 @ $224.00 Each Net Amount = $224.00 Tax Amount = $0.00 Total = $224.00 <br />0 1 0-727-53 1 00.99 Professional Services-Other $224.00 <br />3700 PATIO POOLS INC $821.00 <br />Invoice# 107-5692 $821.00 <br />TROUBLESHOOT STEAM GENERATOR 1 @$821.(10 Each Net Amount = $821.00 Tax Amount = $0.00 Total = $821.00 <br />010-722-53500.01 Repairs/Maintenance-Bldgs/Fac $821.00 <br />7153 PAUL CLEMENTS $103.14 <br />Invoice# 107-5592 $103.14 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 <br />010-121-53814.00 Refunds $103.14 <br />051-110-53814.00 Refunds $0.00 <br />11554 PEOPLE'S CHOICE TRANS $1,579.50 <br />Invoice# 107-5698 $373.50 <br />SR TRIP TO BLACK FOREST INN 1 @ $373.50 Each Net Amount = $373.50 Tax Amount = $0.00 Total = $373.50 <br />010-728-53100.42 Professional Services-Bus Service $3'73.50 <br />Invoice# 107-5697 $874.00 <br />SR TRIP TO GEORGETOWN 1 @ $874.00 Each Net Amount = $874.00 Tax Amount = $0.00 Total = $874.00 <br />010-728-53100.42 Professional Services-Bus Service $8'14.00 <br />Invoice# 107-5696 $332.00 <br />MICKEY'S TOP SIRLOIN 1 @ $332.00 Each Net Amount = $332.00 Tax Amount = $0.00 Total = $332.00 <br />010-728-53100.42 Professional Services-Bus Service $3:32.00 <br />10951 PINNACOL ASSURANCE $1,206.99 <br />Invoice# 107-5602 $1,206.99 <br />WORKERS' COMP PREM 1.00@ $1206.99 Each Net Amount = $1,206.99 Tax Amount = $0.00 Total = $1,206.99 <br />010-000-20131.00 Workers Comp Payable $1,206.99 <br />1039 RANDALL TAKAMATSU NISHIYAMA $143.50 <br />Invoice#107-5699 $143.50 <br />CONT FEE -TAI CHI 1 @ $143.50 Each Net Amount =_ $14:3.50 Tax Amount = $0.00 Total = $143.50 <br />010-000-21480.00 Recreation Pass Through Fees $143.50 <br />12602 RAYMOND ALE3ER"f BLANCO $78.63 <br />Invoice# I07-5601 $78.63 <br />SENIOR PROPERTY/WATER REBATE ] .00@ $78.63 Each Ne[ Amount = $78.63 Tax Amount = $0.00 Total = $78.63 <br />010-121-53814.00 Refunds $78.63 <br />051-110-53814.00 Refunds $0.00 <br />6500 RECORDED BOOKS $280.05 <br />Invoice# I07-5656 $260.20 <br />ADULT BOOKS 1 @ $260.20 Each Net Amount = $260.20 "fax Amount = $0.00 Total = $260.20 <br />010-600-52270.03 Adult Books and Media $260.20 <br />Invoice# 107-5657 $6.95 <br />ADULT BOOKS 1 @ $6.95 Each Net Amount = $6.95 Tax Amount = $0.00 Total = $6.95 <br />010-600-52270.03 Adult Books and Media $6.95 <br />Invoice# 107-5658 $12.90 <br />CHILDREN'S BOOKS 1 @ $12.90 Each Net Amount =_ $12.90 Tax Amount = $0.00 Total = $12.90 <br />010-600-52270.01 Childrens Books and Media $12.90 <br />12593 RICHARD BLACKM[ER $83.76 <br />Invoice#107-5573 $83.76 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $83.','6 Each Net Amount = $83.76 Tax Amount= $0.00 Total = $83.76 <br />010-121-53814.00 Refunds $83.76 <br />0~1-110-53814.00 Refunds $0.00 <br />12447 ROCKY MOUNTAIN ACCESS CONTROLS, INC. $2,975.00 <br />Invoice# 107-5680 for Purchase Order# 07-0357 $2,975.00 <br />Replacement of gate opener North Plant quotes Rocky Mountain Controls and Metro Fence no third party 1.00@ $2975.00 Each Net Amount = $2,975.00 Tax <br />Amount = $0.00 Total = $2,975.00 <br />0~1-461-53500.03 Parts/Repairs/Maintenance-Equip $2,975.00 <br />12 <br />