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City of Louisville <br />Open Item Listing (Date: 07/31/2008) <br />Status =POSTED <br />Due Date == 07/31/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />3810 POSTMASTER/(PERMITS) $2,000.00 <br />Invoice# 108-9021 $2,000.00 <br />UTI3 PERMIT#4 POSTAGE 1.00@ $2000.00 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 />9750 PRE PAID LEGAL $293.05 <br />Invoice# I08-9028 $293.05 <br />#25:14 AUG 08 EMP PREMS 1.00@ $293.05 Each Net Amount = $293.05 Tax Amount = $0.00 Total = $293.05 <br />010-000-20091.00 Employee Prepaid Legal Deduction $293.05 <br />10386 TWINS TROPHIES "N" ENGRAVING $210.00 <br />Invoice# I08-90]9 $210.00 <br />TROPHIES FOR 2007 FALL FESTIVAL CAR SHOP 1.00@ $210.00 Each Net Amount = $210.00 Tax Amount = $0.00 Total = $210.00 <br />010-122-53700.02 Fall Festival $210.00 <br />8442 VISION SERVICE PLAN $2,425.57 <br />Invoice# I08-9026 $2,425.57 <br />#12 059727 0001 AUGOS EMP PREMS 1.00@ $2425.57 Each Net Amount = $2,425.57 Tax Amount = $0.00 Total = $2,425.57 <br />010-000-20040.06 Employee VSP Deduction Payable $2,425.57 <br />12768 WENDY HUNT $350.00 <br />Invoice# I08-9022 $350.00 <br />DILLON ROAD IMPROVEMENTS -APPRAISAL 1.00@ $350.00 Each Net Amount = $350.00 Tax Amount = $0.00 Total = $350.00 <br />042-499-55310.29 Dillon Road 96th to 104th $350.00 <br />$117,750.97 <br />