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City of Louisville <br />Open Item Listing (Date: 11/01/2007) <br />Status =POSTED <br />Due Date - 11/01/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />3370 PETTY CASH -KAREN F'RIETER $86.55 <br />Invoice# 107-5944 $86.55 <br />LIBRARY PETTY CASH REIMBURSEMENT 1 @ $86.55 Each Pdet Amount = $86.55 Tax Amount = $0.00 Total = $86.55 <br />010-600-53808.00 Travel $39.77 <br />O] 0-600-53801.00 Education Expense $25.00 <br />010-600-52100.00 Office Supplies $4.78 <br />0 1 0-600-53 804.00 Advertising/Marketing $8.00 <br />010-600-53400.00 Postage $9.00 <br />12644 PUBLIC SERVICE OF CC-LORADO $71.9`_ <br />Invoice# 107-5952 $71.95 <br />PROPOSAL TO INSTALL STREET LIGHT 717 MAIN STREET PARKING LOT 1 @ $71.95 Each Net Amount = $71.95 Tax Amount = $0.00 Total = <br />$71.95 <br />010-431-5300.15 Parts/Repairs/Maint-Str Lights-Ins $71.95 <br />11214 THE DUTKO GROUP, INC. $7,500.00 <br />Invoice# 107-5937 $7,500.00 <br />OCTOBER 2007 - HWY 36 PROFESSIONAL SERVICES I @ $7:100.00 Each Net Amount = $7,500.00 Tax Amount = $0.00 Total = $7,500.00 <br />010-000-20201.00 Highway 36 $7,500.00 <br />8442 VISION SERVICE PLAN $2,427.08 <br />Invoice# 107-5941 $2,427.08 <br />#12 059727 0001 NOV07 EMP PREMS 1(a $2427.08 Each Net Amount = $2,427.08 Tax Amount = $0.00 Total = $2,427.08 <br />010-000-20040.06 Employee VSP Deduction Payable $2,427.08 <br />$137,458.05 <br />