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Status PEND <br />Due Date 09/01/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />3M COMPANY <br />Invoice# I09 -13579 for Purchase Order# 09 -0760 $2,509.76 <br />Invoice Type: <br />Vendor Invoice# UM75235 <br />3M RFID tags 1.00@ $2509.7600 Each Net Amount $2,509.76 Tax Amount $0.00 Total $2,509.76 <br />010 600 52110.00 Material Processing $2,509.76 <br />ACCUTEST MOUNTAIN STATES INC <br />City of Louisville <br />Open Item Listing (Date: 08/27/2009) <br />Vendor# Total <br />4630 $2,509.76 <br />5369 $1,262.00 <br />Invoice# 109-13601 $1,262.00 <br />Invoice Type: <br />Vendor Invoice# D7 -2580 <br />LAB ANALYSIS WWTP/IPP 1.00@ $1262.0000 Each Net Amount $1,262.00 Tax Amount $0.00 Total $1,262.00 <br />052 472 53100.09 Professional Services Laboratory $798.00 <br />052 473 53100.09 Professional Services Laboratory $464.00 <br />AIR CONDITIONING ASSOC, INC <br />Invoice# 109-13586 $651.54 <br />Invoice Type: <br />Vendor Invoice# S673291 <br />SERVICE PD 1.00@ $651.5400 Each Net Amount $651.54 Tax Amount $0.00 Total $651.54 <br />010 443 53500.10 Parts/Repairs/Maintenance -HVAC $651.54 <br />Invoice# I09 -13587 $491.78 <br />Invoice Type: <br />Vendor Invoice# S673309 <br />CLEANED COTTONWOOD OUT OF COILS PD 1.00@ $491.7800 Each Net Amount $491.78 Tax Amount $0.00 Total $491.78 <br />010 443 53500.10 Parts/Repairs/Maintenance -HVAC $491.78 <br />ALL CURRENT ELECTRIC, INC. <br />8791 $1,143.32 <br />1006 $2,276.10 <br />Invoice# 109-13581 $140.00 <br />Invoice Type: <br />Vendor Invoice# 1671 <br />BALLAST WORK POOL AREA REC CTR 1.00@ S140.0000 Each Net Amount $140.00 Tax Amount $0.00 Total S140.00 <br />010 442 53500.21 Parts/Repairs/Maint- Lighting $140.00 <br />Invoice# 109-13582 $236.10 <br />Invoice Type: <br />Vendor Invoice# 1672 <br />WORK ON POOL PANEL REC CTR 1.00@ $236.1000 Each Net Amount $236.10 Tax Amount $0.00 Total $236.10 <br />010 442 53500.19 Parts/Repairs/Maint Electrical $236.10 <br />Invoice# I09 -13634 $1,900.00 <br />Invoice Type: <br />Vendor Invoice# 1669 <br />INTALL BOXES, COMPLETE RACEWAY FOR IRRIGATION AND FUTURE AERATOR COMMUNITY PARK 1.00@ $1900.0000 Each Net Amount <br />$1,900.00 Tax Amount $0.00 Total $1,900.00 <br />010- 751 55330.39 Irrigation Improvements $1,900.00 <br />AMBIANCE <br />Invoice# I09 -13535 $175.00 <br />Invoice Type: <br />Vendorinvoice# 9714 <br />AUG 09 PLANT CARE 1.00@ $175.0000 Each Net Amount $175.00 Tax Amount $0.00 Total $175.00 <br />010 721 53100.99 Professional Services -Other $175.00 <br />Page 1 of 15 <br />9891 $175.00 <br />8 <br />