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City of Louisville <br />Open Item Listing (Date: 12/13/2007) <br />Status =POSTED <br />Due Date = 12/18/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11450 HEALTH STYLES EXERCISE EQUIP $9,396.00 <br />Invoice# 107-6372 for Purchase Order# 07-0342 $4,035.00 <br />Step Mill 1.00@ $4035.00 Each Net Amount =$4,03'_.00 Tax Amount = $0.00 Total = $4,035.00 <br />042-799-55440.08 Recreation Equipment $4,035.00 <br />lnvoice# 107-6373 for Purchase Order# 07-0368 $3,735.00 <br />Step Mill 1.00@ $3735.00 Each Net Amount = $3,735.00 Tax Amount = $0.00 Total = $3,735.00 <br />042-799-55440.08 Recreation Equipmen[$3,735J30 <br />Invoice#107-6374 $1,626.00 <br />WEIGHT ROOM EQUIPMENT 1.00@ $1626.00 Each Net Amount = $1,626.00 Tax Amount = $0.00 Total = $1,626.00 <br />042-799-55440.08 Recreation Equipment $1,626.00 <br />6127 HENRY SANTILLI $113.55 <br />Invoice# 107-6259 $113.55 <br />SENIOR PROPERTY/WATER REBATE 1.00@ $113.55 E',ach Net Amount = $113.55 Tax Amount = $0.00 Total = $113.55 <br />010-121-53814.00 Refunds $83.55 <br />051-110-53814.00 Refunds $30.00 <br />2475 HILL PETROLE',UM $1,459.32 <br />Invoice# 107-6287 $1,459.32 <br />CHEVRON 15W40 BULK OIL FOR ALL DEPARTMENTS 1.00@ $1459.32 Each Net Amount = $1,459.32 Tax Amount = $0.00 Total = $1,459.32 <br />028-750-52220.0] Auto Expense-Parts & Repairs $43.34 <br />010-431-52220.01 Auto Expense-Parts & Repairs $334.93 <br />010-110-52220.01 Auto Expense-Parts & Repairs $0.58 <br />010-530-52220.0] Auto Expense-Parts & Repairs$22.(1 <br />010-751-52220.01 Auto Expense-Parts & Repairs $175.12 <br />052-472-52220.01 Au[o Expense-Parts & Repairs $74.57 <br />010-321-52220.01 Auto Expense-Parts & Repairs $464.36 <br />010-330-52220.01 Auto Expense-Parts & Repairs $37.f~5 <br />051-463-52220.01 Auto Expense-Parts & Repairs$116.60 <br />010-441-52220.01 Auto Expense-Parts & Repairs $69.90 <br />010-420-52220.01 Auto Expense-Parts & Repairs$26.i'1 <br />OS]-461-52220.01 Auto Expense-Parts & Repairs $80.55 <br />010-450-52220.01 Auto Expense-Parts & Repairs $4.9fi <br />010-728-52220.01 Auto Expense-Parts & Repairs$7.44 <br />2600 INDUSTRIAL LABORATORIES CO.INC $280.00 <br />Invoice#107-6275 $140.00 <br />MONTHLY BACTERIA TESTING 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 <br />051-461-53100.09 Professional Services-Laboratory $140.00 <br />Invoice# 107-6357 $140.00 <br />MONTHLY BACTERIA TESTS 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 <br />051-461-53100.09 Professional Services-Laboratory $140.00 <br />