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Status POSTED <br />Due Date 07/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />ALBERTSONS 7795 I. 778.20 <br />Invoice# 109 -12950 51,778.20 <br />Vendor lnvoice# 070209 <br />JULY 411 FOOD 1.00@ 5 1778.2000 Each Net Amount $1,778.20 Tax Amount 50.00Total $1,778.20 <br />010 122 53700.01 Fourth of July 51,778.20 <br />EMPLOYEE GARNISHMENT <br />Invoice# 109 -12974 $325.00 <br />Vendor Invoice 062909 <br />EMPLOYEE GARNISHMENT PI' #13 1.00(u) 5325.03011 Each Net Arnount 5325.00 Tax Amount 50.00 Total 5325.00 <br />010- 000. 20092.00 Employee Garnishment Deduction 5325.00 <br />BOULDER CONCERT BAND INC. <br />Invoice# 109 -12951 5700.00 <br />Vendor Invoice# 062909 <br />JULY 4TH ENTERTAINMENT I .00@ $700.000 Each Net Amount 5700.00 Tax Amount $0.00 Total 5700.00 <br />010 -122- 5371)0.01 Fourth otJuly 5700.00 <br />COLORADO COMMUNITY SHARES <br />CRYSTAL SWING BAND <br />City of Louisville <br />Open Item Listing (Date: 07/02/2009) <br />Vendor# Total <br />11519 $325.00 <br />5492 $700.00 <br />10301 51,155.011 <br />Invoice8 109 -12970 51,155.00 <br />Vendor Invoice# 063009 <br />2ND QTR 2009 CONTRIBUTIONS l.00@ 51155.0000 Each Net Amount $1,155.00 Tax Amount $0.00 Total 51,155,00 <br />010- 000 20080.00 Employee Charitable Deduction 51,155.011 <br />5180 $675.0(1 <br />Invoice# 109 12952 5675.00 <br />Vendor Invoice# 062909 <br />JULY 4TFI ENTERTAINMENT 1.00® $675.0000 Each Net Amoum $675.00 Tax Amount 50.00 Total S675.00 <br />010 122 53700.01 Fourth of July 5675.00 <br />EIDE BAILLY <br />Invoice# 109 -12978 $80.00 <br />Vendor Invoice# 063009 <br />CONTINUING EDUCATION 1.00® 580.0000 Each Net Amount 580.00 'Fax Amount= 50.00 Total 580.00 <br />010- 200 53801.00 Education Expense $80.00 <br />FAMILY SUPPORT REGISTRY <br />13009 $80.00 <br />5255 $369.88 <br />Invoice# 109 -12972 $369.88 <br />Vendor Invoice# 062609 <br />EMPLOYEE GARNISHMENTS PP#13 1.00 5369.8800 Each Net Amount 5369.88 Tax Amount 50.00 Total 5369.88 <br />010 -000- 20092.00 Employee Garnishment Deduction 5369.88 <br />FOOTHILLS UNITED WAY 655 $525.00 <br />4 <br />