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City of Louisville <br />Open Item Listing (Date: 10/02/2008) <br />Status =POSTED <br />Due Date = 10/07/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# <br />Vendor Name <br />Total <br />12758 A SIMPLE TWIST $275.00 <br />Invoice# I08-9671 $275.00 <br />PROFESSIONAL DEVELOPMENT YOUTH ADVISORY BOARD 1.00@ $275.00 Each Ne[ Amount = $275.00 Tax Amount = $0.00 Total = $275.00 <br />010-724-53828.00 Youth Task Force $275.00 <br />12838 ACCOUNTEMF'S $1,377.00 <br />Invoice# I08-9619 $754.80 <br />TEMPORARY SALARY ADM ASST OPERATIONS 1.00@ $754.80 Each Net Amount = $754.80 Tax Amount = $0.00 Total = $754.80 <br />010-431-53100.99 Professional Services-Other $226.44 <br />010-441-53100.99 Professional Services-Other $150.96 <br />010-450-53100.99 Professional Services-Other $150.96 <br />051-463-53100.99 Professional Services-Other $226.44 <br />Invoice# 108-9667 $622.20 <br />TEMP EMP POSITION -ADM ASST FOR OPERATIONS 1.00@ $622.20 Each Net Amount = $622.20 Tax Amount = $0.00 Total = $622.20 <br />010-431-53100.99 Professional Services-Other $186.66 <br />010-441-53100.99 Professional Services-Other $124.44 <br />010-450-53100.99 Professional Services-Other $124.44 <br />051-463-53100.99 Professional Services-Other $186.66 <br />12714 ACTIVE MINDS $165.00 <br />Invoice# 108-9691 $165.00 <br />SEMINAR - JARAMILLO 1.00@ $165.00 Each Net .Amount = $165.00 Tax Amount = $0.00 Total = $165.00 <br />010-728-52250.00 Miscellaneous Supplies $165.(10 <br />12890 ADAMSON POLICE PRODUCTS $107.00 <br />Invoice# 108-9670 $107.00 <br />STREAMLIGHT FLASHLIGHTS FOR NEW FORD EXPEDITIONS 1.00@ $107.00 Each Net Amount = $107.00 Tax Amount = $0.00 Total = $107.00 <br />068-110-55410.01 Motor Vehicle/Road Equipment $107.00 <br />251 AGGREGATE INDUSTRIES $72.01 <br />Invoice# I08-9636 $72.01 <br />PATCHING 1.00@ $72.01 Each Net Amount = $72.01 Tax Amount = $0.00 Total = $72.01 <br />01 0-43 1-522 10.01 Street Supplies-Asphalt $72.01 <br />250 AIR SYSTEMS ENG., INC. $10,980.39 <br />Invoice# 108-9572 $90.00 <br />POOL PAK MAINT 1.00@ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 <br />010-722-53500.01 Repairs/Maintenance-Bldgs/Fac $90.00 <br />Invoice# I08-9573 $1,139.95 <br />TROUBLESHOOT HEATER ELEMENT IN ROMA STEAM UNIT 1.00@ $1 139.95 Each Net Amount = $1,139.95 Tax Amount = $0.00 Total = $1,139.95 <br />010-722-53500.01 Repairs/Maintenance-Bldgs/Fac $1,139.95 <br />Invoice# 108-9587 for Purchase Order# 08-0569 $9,750.441 <br />Replacement and installation of main pool pump at thr, Recreation Center 1.00@ $9750.44 Each Net Amount = $9,750.44 Tax Amount = $0.00 Total = <br />$9,750.44 <br />066-11.0-53500.00 General Facility Improvements $9,750.44 <br />9891 AMBIANCE $175.00 <br />Invoice# 108-9605 $175.00 <br />PLANT CARE 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 <br />010-721-53100.99 Professional Services-Other $1175.00 <br />10832 AMERICAN PR'-IDE COOP $1,490.00 <br />Invoice#I08-9623 $1,490.00 <br />SUPPLIES FOR GOLF COURSE 1.00@ $1490.00 Each Net Amount = $1,490.00 Tax Amount = $0.00 Total = $1,490.00 <br />054-710-55470.04 Machinery &Equip-Mechanical Equip $1,490.00 <br />1192 ARBOR OCCU.'PATIONAL MEDICINE $135.00 <br />Invoice# 108-9594 $135.00 <br />DOT RECERT PHYSICALS AND DRUG SCREENS 1.00@ $135.00 Each Net Amount = $135.00 Tax Amount = $0.00 Total = $135.00 <br />010-171-53100.06 Professional Services-Medical $135.00 <br />