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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 />Invoice# 109 -12980 $525.00 <br />Vendor Invoice# 063009 <br />2ND QTR 2009 CONTRIBUTIONS (2008 CAMPAIGN YR) 1.00@ $525.0000 Each Net Amount $525.00 Tax Amount $0.00 Total $525.00 <br />010 000 20080.00 Employee Charitable Deduction $525.00 <br />GIANNI BE GOOD PRODUCTIONS <br />City of Louisville <br />Open Item Listing (Date: 07/02/2009) <br />Vendor# Total <br />10822 $400.00 <br />Invoice# I09 -12954 $400.00 <br />Vendor Invoice# 062909 <br />JULY 4TH ENTERTAINMENT 1.00@ $400.0000 Each Net Amount $400.00 Tax Amount $0.00 Total $400.00 <br />010 122 53700.01 Fourth of July $400.00 <br />INNOPRISE SOFTWARE, INC. <br />KEVIN WATSON <br />11535 $10,000.00 <br />Invoice# 109 -12979 $10,000.00 <br />Vendor Invoice# 5966 <br />2ND PAYMENT ANNUAL SUPPORT 2009 1.00@ $10000.0000 Each Net Amount $10,000.00 Tax Amount $0.00 Total $10,000.00 <br />010 200 53500.13 Parts/Repairs/Maintenance Software $3,333.34 <br />051- 210 53500.13 Parts/Repairs/Maintenance Software $3,333.33 <br />052 210 53500.13 Parts/Repairs/Maintenance Software $3,333.33 <br />12489 $1,346.64 <br />Invoice# I09 -12977 $1,346.64 <br />Vendor Invoice# 070209 <br />TRAVEL REIMBURSEMENT 6/28/09- 7/1/09 1.00@ $1346.6400 Each Net Amount $1,346.64 Tax Amount $0.00 Total $1,346.64 <br />010 200 53808.00 Travel $1,346.64 <br />PATRICK FITZGIBBONS <br />Invoice# 109-12976 $829.98 <br />Vendor Invoice# 062309 <br />COMPUTER LOAN 1.00@ $829.9800 Each Net Amount $829.98 Tax Amount $0.00 Total $829.98 <br />010 000 11521.00 Loans Receivable Computer $829.98 <br />PICK UP STICKS MARIMBA <br />Invoice# I09 -12953 $375.00 <br />Vendor Invoice# 062909 <br />JULY 4TH ENTERTAINMENT 1.00@ $375.0000 Each Net Amount $375.00 Tax Amount $0.00 Total $375.00 <br />010 122 53700.01 Fourth of July $375.00 <br />PRE PAID LEGAL <br />SAM'S CLUB DIRECT <br />12326 $829.98 <br />13103 $375.00 <br />9750 $306.00 <br />Invoice# I09 -12971 $306.00 <br />Vendor Invoice# 062509 <br />#22554 JUN 09 EMPLOYEE PREMIUMS 1.00@ $306.0000 Each Net Amount $306.00 Tax Amount $0.00 Total $306.00 <br />010 000 20091.00 Employee PrePaid Legal Deduction $306.00 <br />10711 $1,736.09 <br />Invoice# I09 -12955 $70.59 <br />Vendor Invoice# 0553 <br />PRESCHOOL DECORATIONS/TEACHER GIFTS 1.00@ $70.5900 Each Net Amount $70.59 Tax Amount $0.00 Total $70.59 <br />010 724 52250.00 Miscellaneous Supplies $70.59 <br />5 <br />