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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 />5115 W.L. CONTRACTORS, INC. $7,788.34 <br />Invoice# I08-9999 $2,430.54 <br />TRAFFIC SIGNAL REPAIR 1.00@ $2430.54 Each Net Amount = $2,430.54 Tax Amount = $0.00 Total = $2,430.54 <br />U10-431-53100.15 Prof Contr Svcs -Traffic Signals $2,430.54 <br />Invoice# 108-10000 for Purchase Order# OS-0461 $1,547.58 <br />Traffic Signal Maintenance 1.00@ $1547.58 Each Net Amount = $1,547.58 Tax Amount = $0.00 Total = $],547.58 <br />010-431-53100.15 Prof Contr Svcs -Traffic Signals $1,547.58 <br />Invoice# ]08-10001 $3,810.22 <br />TRAFFIC SIGNAL REPAIR 1.00@ $3810.22 Each Net Amount = $3,810.22 Tax Amount = $0.00 Total = $3,810.22 <br />010-431-53100.15 Prof Contr Svcs -Traffic Signals $3,810.22 <br />11570 WESTERN ROOFING, INC. $750.00 <br />Invoice#108-9951 $750.00 <br />REC CTR ROOF REPAIRS 1.00@ $750.00 Each Net Amount = $750.00 Tax Amount = $0.00 Total = $750.00 <br />010-442-53500.01 Repairs/Maintenance-Bldgs/Fac $750.00 <br />7301 WESTSIDE CRANE SERVICE INC $1,200.00 <br />Invoice# 108-9947 $880.00 <br />CRANE TO REMOVE AERATION 1.00@ $880.00 Each Net Amount = $880.00 Tax Amount = $0.00 Total = $880.00 <br />052-472-53100.99 Professional Services-Other $880.00 <br />Invoice#]08-9948 $320.00 <br />HEADERS IN AERATION BASIN 1.00@ $320.00 Each Net Amount = $320.00 Tax Amount = $0.00 Total = $320.00 <br />052-472-53100.99 Professional Services-Other $320.00 <br />10884 WORD OF MOUTH $3,051.50 <br />Invoice#108-10004 $3,051.50 <br />MEAL SITE CATERER ] 0/13/108-10/24/08 1.00@ $3051.50 Each Net Amount = $3,051.50 Tax Amount = $0.00 Total = $3,051.50 <br />010-731-53100.99 Professional Services-Other $2,351.50 <br />010-728-53100.99 Professional Services-Other $700.00 <br />1 1516 ZVC $3,000.00 <br />Invoice# 108-9942 $3,000.00 <br />OCTOBER 2008 -SHOP LOUISVILLE MARKETING CAMPAIGN 1.00@ $3000.00 Each Net Amount = $3,000.00 Tax Amount = $0.00 Total = $3,000.00 <br />010-145-53100.59 Professional Services - ShopLouisville $3,000.00 <br />$203,472.84 <br />Page 15 <br />