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City of Louisville <br />Open Item Listing (Date: 09/22/2008) <br />Status =POSTED <br />Due Date = 09/22/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />2296 AMANDA PERERA $2,355.92 <br />Invoice#I08-9461 $2,355.92 <br />COMPUTER LOAN 1.00@ $2355.92 Each Net Amoun[ _ $2,355.92 Tax Amount = $0.00 Total = $2,355.92 <br />010-000-11521.00 Loans Receivable -Computer fe2,355.92 <br />1205 COLORADO DEPT OF REVENUE $5.00 <br />Invoice# I08-9458 $5.00 <br />AUGUST 2008 REC CTR SALES TAX I.00@ $5.00 Each Net Amount = $5.00 Tax Amount = $0.00 Total = $5.00 <br />010-000-20160.00 Sales Tax Payable - Merchandise $5.00 <br />8875 DENVER CENTER ATTRACTONS $1,960.00 <br />Invoice# I08-9462 $1,960.00 <br />THEATRE T[CKETS FOR SENIORS 1.00@ $1960.010 Each Net Amount = $1,960.00 Tax Amount = $0.00 Total = $1,960.00 <br />010-000-21480.00 Recreation Pass Through Fees $1,960.00 <br />10474 EDDIE ROSE $1,050.00 <br />Invoice#I08-9459 $1,050.00 <br />SEPT 2008 DJ SERVICES AT NITS AT REC 1.00@, $1050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 <br />010-732-53100.99 Professional Services-Other $1,050.00 <br />12932 JAMES CAPITAL ADVISORS, INC. $3,000.00 <br />Invoice# I08-9457 $3,000.00 <br />CONSULTING SERVICES - TAKODA METRO DI'.iTRICT I.00@ $3000.00 Each Net Amount = $3,000.00 Tax Amount = $0.00 Total = $3,000.00 <br />010-000-21425.00 Takoda Developer Application Deposit $3,000.00 <br />12933 RT3 ENTERPRISES LLC $973.00 <br />Invoice# I08-9460 $973.00 <br />REFUND SALES TAX 1.00@ $973.00 Each Net Amount = $973.00 Tax Amount = $0.00 Total = $973.00 <br />010-000-29998.00 Sales Tax Clearing Account $973.00 <br />10884 WORD OF MOUTH $896.50 <br />Invoice#I08-9463 $896.50 <br />MEAL SITE PROGRAM 1.00@ $896.50 Each Net Amount = $896.50 Tax Amount = $0.00 Total = $896.50 <br />010-731-53100.99 Professional Services-Other $896.50 <br />$10,240.42 <br />