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City of Louisville <br />Open Item Listing (Date: 10/30/2008) <br />Status =POSTED <br />Due Date = 11/04/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />5530 J.P. COOKE CO $154.49 <br />Invoice#108-10027 $154.49 <br />DOG LICENSE TAGS AND SUPPLIES 1.00@ $154.49 Each Net Amount = $154.49 Tax Amount = $0.00 Total = $154.49 <br />010-330-52250.00 Miscellaneous Supplies $154.49 <br />8978 JAMES D. BRAND $3,575.00 <br />Invoice# 108-]0005 for Purchase Order# 08-0482 $3,575.00 <br />Floor re-surfacing @ Louisville Center for the Arts 1.00@ $3575.00 Each Net Amount = $3,575.00 Tax Amount = $0.00 Total = $3,575.00 <br />010-730-53500.01 Repairs/Maintenance-Bldgs/Fac $3,575.00 <br />10013 K and J Power Sweeping $330.00 <br />Invoice#108-9944 $330.00 <br />SEPT 2008 -POWER SWEEPING LIBRARY PARKING GARAGE 1.00@ $330.00 Each Net Amount = $330.00 Tax Amount = $0.00 Total = $330.00 <br />010-444-53100.14 Professional Services- Custodial $330.00 <br />1947 MARTIN R. STAAB $1,060.50 <br />Invoice# 108-9992 $1,060.50 <br />OCTOBER 2008 PROS ATTY FEES 1.00@ $1060.50 Each Net Amount = $1,060.50 Tax Amoun[ _ $0.00 To[al = $1,060.50 <br />010-130-53100.05 Professional Services-Legal $1,060.50 <br />10796 MATTHEW C. DOUBEK $220.00 <br />Invoice# 108-9965 $160.00 <br />CARICATURIST FOR NITE @ REC 1.00@ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 <br />010-732-53100.99 Professional Services-Other $160.00 <br />Invoice#108-10007 $60.00 <br />HOWL-O-WEEN CARICATURE ARTIST 1.00@ $60.00 Each Net Amount = $60.00 Tax Amount = $0.00 Total = $60.00 <br />010-727-53]00.99 Professional Services-Other $60.00 <br />12973 MELISSA CHILDRESS $35.00 <br />Invoice#108-10030 $35.00 <br />ACTIVITY REFUND 1.00@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total == $35.00 <br />010-000-21490.00 Recreation Household Credits $35.00 <br />3265 METRO SPORTS SERVICE INC $264.00 <br />Invoice# 108-10020 $264.00 <br />SLOW PITCH SOFTBALL OFFICIALS CO-ED 1.00@ $264.00 Each Net Amount = $264.00 Tax Amount = $0.00 Total = $264.00 <br />010-727-53100.99 Professional Services-Other $264.00 <br />1 ] 061 MOUNTAIN PEAK CONTROLS, INC. $460.00 <br />Invoice#108-10014 $460.00 <br />TROUBLESHOOT AND REPAIR PLC PROGRAMMING ISSUES 1.00@ $460.00 Each Net Amount = $460.00 Tax Amount = $0.00 Total = $460.00 <br />052-472-53500.13 Parts/Repairs/Maintenance-Software $460.00 <br />226 MOUNTAIN STATES EMPLOYERS COUNC][L $240.00 <br />Invoice#108-9973 $120.00 <br />EMPLOYEE HANDBOOKS SEMINAR - VANDYVONG 1.00@ $120.00 Each Net Amoun[ _ $120.00 Tax Amount = $0.00 Total = $120.00 <br />010-171-53801.00 Education Expense $120.00 <br />Invoice#108-9975 $120.00 <br />DRUG AND ALCOHOL LEGAL ISSUES SEMINAR - HIX 1.00@ $120.00 Each Net Amount = $120.00 Tax Amount = $0.00 Total = $120.00 <br />010-171-53801.00 Education Expense $120.00 <br />11365 NATIONAL METER and AUTOMATION $2,248.00 <br />Invoice#108-100]9 $2,248.00 <br />STOCK REMOTES, GENERATORS AND METERS 1.00@ $2248.00 Each Net Amount = :62,248.00 Tax Amount = $0.00 Total = $2,248.00 <br />051-463-55830.13 Replacement Meters $2,248.00 <br />Page 12 <br />