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Status PEND <br />Due Date 06/16/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name Vendor# Total <br />Invoice# I09 -12575 $210.09 <br />Vendor lnvoice# 200436 <br />JUNE ELEVATOR SERVICE CITY HALL 1.00@ $210.0900 Each Net Amount $210.09 Tax Amount $0.00 Total $210.09 <br />010 441 53500.11 Parts/Repairs/Maint- Elevators $210.09 <br />CHEMATOX LABORATORY INC. <br />Invoice# I09 -12701 $35.00 <br />Vendor Invoice# 1787 <br />MAY DUI BLOOD ALCOHOL TESTS 1.00@ $35.0000 Each Net Amount $35.00 Tax Amount $0.00 Total $35.00 <br />010 321 53100.06 Professional Services- Medical $35.00 <br />CLEAR CREEK CONSULTANTS <br />Invoice# I09 -12568 $390.00 <br />Vendor Invoice# 906 <br />COAL CREEK GAUGE STATION MONITORING 1.00@ $390.0000 Each Net Amount $390.00 Tax Amount $0.00 Total $390.00 <br />052 472 53100.99 Professional Services -Other $390.00 <br />COLORADO ASSN OF LIBRARIES <br />Invoice# 109 -12728 $100.00 <br />Vendor Invoice# 060909 <br />2009 CAL CONFERENCE 1.00@ 8100.0000 Each Net Amount $100.00 Tax Amount $0.00 Total $100.00 <br />010 600 53801.00 Education Expense $100.00 <br />COLORADO DEPT OF AGRICULT <br />Invoice# 109-12556 $25.00 <br />Vendor Invoice# 2627 <br />CERTIFY 4 RADAR TUNING FORKS 1.00@ $25.0000 Each Net Amount $25.00 Tax Amount $0.00 Total $25.00 <br />010-321-53100.99 Professional Services -Other $25.00 <br />COLORADO MOSQUITO CONTROL INC <br />COLORADO STATE UNIVERSITY <br />COMPLETE WIRELESS TECH <br />City of Louisville <br />Open Item Listing (Date: 06/11/2009) <br />1005 $35.00 <br />11467 $390.00 <br />5285 $100.00 <br />5328 $25.00 <br />1245 $1,300.00 <br />Invoice# 109 -12683 for Purchase Order# 09 -0622 $1,300.00 <br />Vendor Invoice# 09 -106 <br />2009 Mosquito Control Services March to August 1.00@ $1300.0000 Each Net Amount $1,300.00 Tax Amount $0.00 Total $1,300.00 <br />010 751 53100.16 Professional Serv- Mosquito/Pest Con $1,300.00 <br />1290 $255.50 <br />Invoice# I09 -12735 $255.50 <br />Vendor Invoice# TW0099583 <br />BIOSOLIDS ANALYSIS SOILS LAB FOR METALS 1.00@ $255.5000 Each Net Amount $255.50 Tax Amount $0.00 Total $255.50 <br />052 472 53100.09 Professional Services Laboratory $255.50 <br />11492 $262.50 <br />Invoice# 109 -12702 $262.50 <br />Vendor Invoice# 75778 <br />REPAIRS TO PD BASE RADIOS 1.00@ $262.5000 Each Net Amount $262.50 Tax Amount $0.00 Total $262.50 <br />010 321 53500.03 Parts/Repairs/Maintenance -Equip $262.50 <br />