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City of Louisville <br />Open Item Listing (Date: 04/02/2009) <br />Status =POSTED <br />Due Date = 04/07/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# <br />ERIN WATSON 11466 <br />Invoice# I09-11753 $1,192.80 <br />Vendor Invoice# 031809 <br />CONTRACTOR FEES -TIGER CUBS 1.00@ $1192.8000 Each Net Amount = $1,192.80 Tax. Amount = $0.00 Total = $1,192.80 <br />010-000-21480.00 Recreation Pass Through Fees $1,192.80 <br />Total <br />$1,192.80 <br />EVERGREEN ANALYTICAL INC 5369 $971.00 <br />Invoice#I09-11741 $137.00 <br />Vendor Invoice# 09030425 <br />LAB ANALYSIS FEE 1.00@ $137.0000 Each Net Amount = $137.00 Tax Amount = $0.00 Total = $137.00 <br />052-473-53100.09 Professional Services-Laboratory $137.00 <br />Invoice# I09-11742 $250.00 <br />Vendor Invoice# 09030418 <br />LAB ANALYSIS FEE 1.00@ $250.0000 Each Net Amount = $250.00 Tax Amount = $0.00 Total = $250.00 <br />052-472-53100.09 Professional Services-Laboratory $250.00 <br />Invoice# I09-11760 $369.00 <br />Vendor Invoice# 09030312 <br />LAB ANALYSIS FEES 1.00@ $369.0000 Each Net Amount = $369.00 Tax Amount = $0.00 "Cota1= $369.00 <br />052-473-53100.09 Professional Services-Laboratory $369.00 <br />Invoice# I09-11761 $215.00 <br />Vendor Invoice# 09030318 <br />LAB ANALYSIS FEES 1.00@ $215.0000 Each Net Amount = $215.00 Tax Amount = $0.00 'total = $215.00 <br />052-472-53100.09 Professional Services-Laboratory $215.00 <br />EXEMPLA HEALTHCARE EPN 12843 $1,297.00 <br />Invoice# I09-11759 $1,297.00 <br />Vendor Invoice# ST2090690500W0 <br />DRUG AND PRE-EMPLOYMENT SCREENING 1.00@ $1297.0000 Each Net Amount = $1.,297.00 Tax Amount = $0.00 Total = $1,297.00 <br />010-171-53100.06 Professional Services-Medical $1,297.00 <br />EXQUISITE ENTERPRISES INC 1915 $305.64 <br />Invoice#I09-11690 $50.60 <br />Vendor Invoice# 40826 <br />DESK NAME PLATES 1.00@ $50.6000 Each Net Amount = $50.60 Tax Amount = $0.00 Total= $50.60 <br />010-141-53899.00 Other Services and Charges $25.00 <br />010-520-52200.07 Operating Supplies-Signs $6.00 <br />010-171-53807.00 Printing $6.80 <br />010-144-53818.01 Historical Preservation Commission $12.80 <br />Invoice# I09-11751 $193.64 <br />Vendor Invoice# 40801 <br />BRONZE PLAQUE/ENGRAVING FOR MEMORIAL BENCH 1.00@ $193.6400 Each Net Amount = $193.64 Tax Amount = $0.00 Total = $193.64 <br />028-750-52120.00 Non-Capital Furn/EquipmenUTools $193.64 <br />Invoice#I09-11772 $25.00 <br />Vendor Invoice# 40784 <br />DESK NAMEPLATE - SCHUMM 1.00@ $25.0000 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 <br />010-141-53899.00 Other Services and Chazges $25.00 <br />Invoice# I09-11773 $11.40 <br />Vendor Invoice# 40803 <br />DESK NAMEPLATE -STAR 1.00@ $11.4000 Each Net Amount = $11.40 Tax Amount = $0.00 Total = $11.40 <br />010-141-53899.00 Other Services and Chazges $11.40 <br />17 <br />