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City of Louisville <br />Open Item Listing (Date: 05/14/2009) <br />Status = PEND <br />Due Date = 05/19/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />ACTIVE MINDS 12'114 $185.00 <br />Invoice# 109-12235 $185.00 <br />Vendor Invoice# 5062 <br />WORLD ISSUES CLASS 1.00@ $185.0000 Each Net Amount = $185.00 Tax Amount = :60.00 Total = $185.00 <br />010-728-52250.00 Miscellaneous Supplies $185.00 <br />ALL CURRENT ELECTRIC, INC. <br />1006 <br />$316.28 <br />Invoice#I09-12330 $206.09 <br />Vendor Invoice# 1581 <br />SHOPS STORAGE LABOR & SERVICES 1.00@ $206.0900 Each Net Amount = $206.09 Tax Amount = $0.00 Total = $206.09 <br />010-441-53500.19 Parts/Repairs/Maint-Electrical $206.09 <br />Invoice# 109-1233 ] $110.19 <br />Vendor Invoice# 1582 <br />SHOPS LABOR & SERVICES 1.00@ $110.1900 Each Net Amount = $110.19 Tax Amount = $0.00 Total = $110.19 <br />010-441-53500.21 Parts/Repairs/Maint-Lighting$110.19 <br />ALL PHASE CLEANING, INC. <br />10367 <br />$538.33 <br />Invoice# I09-12210 $538.33 <br />Vendor Invoice# LRCMAY09 <br />CARPET CLEANING 1.00@ $538.3300 Each Net Amount = $538.33 Tax Amount = $O.f10 Total = $538.33 <br />010-442-53100.14 Professional Services -Custodial $538.33 <br />ALRECO ALUMINUM SURPLUS <br />10033 <br />$390.00 <br />Invoice# 109-12215 $390.00 <br />Vendor Invoice# 78165 <br />DIAMOND PLATE ALUMINUM 1.00@ $390.0000 Each Net Amount = $390.00 Tax Arnount = $0.00 Total = $390.00 <br />010-722-53500.03 Parts/Repairs/Maintenance-Equip $390.00 <br />AMBERG ENTERTAINMENT 13051 $6,500.00 <br />Invoice# I09-12212 $6,500.00 <br />Vendorlnvoice# 584 <br />INFLATABLES NITE AT THE REC MARCH-MAY 2009 1.00@ $6500.0000 Each Net Amount = $6,500.00 Tax Amount = $0.00 Total = $6,500.00 <br />010-732-53600.99 Rentals-Other $6,500.00 <br />AMERICAN CIVIL CONSTRUCTORS 11126 $3,206.00 <br />Invoice# 109-12220 for Purchase Order# 09-0675 $3,206.00 <br />Vendorlnvoice# 116740 <br />Landscape Maintenance Services for Cemetery 1.00@ $3206.0000 Each Net Amount = $3,206.00 Tax Amount = $0.00 Total = $3,206.00 <br />032-752-53100.11 Professional Services-Mowing $3,206.00 <br />AMSTEC <br />13094 <br />$10.00 <br />Invoice# I09-12254 $10.00 <br />Vendor Invoice# 16790 <br />MAY 09 HOSTING SHOP LSVL WEBSITE 1.00@ $10.0000 Each Net Amount =$10.0(1 Tax Amount = $0.00 Total = $10.00 <br />010-]45-53100.59 Professional Services - ShopLouisville $10.00 <br />