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Status PEND <br />Due Date 09/15/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109-13755 $14,000.00 <br />Invoice Type: <br />Vendor Invoice# 082809 <br />LIBRARY DIRECTOR RECRUITMENT 1.00@ $14000.0000 Each Net Amount $14,000.00 Tax Amount $0.00 Total $14,000.00 <br />010- 171 53100.03 Professional Services- Consulting $14,000.00 <br />CPS DISTRIBUTORS INC <br />CSW SAFETY SERVICES <br />Invoice# 109-13796 $1,600.00 <br />Invoice Type: <br />Vendor Invoice# 6960 <br />WHITE THERMOPLASTIC <br />010 434 52210.00 Street <br />Invoice# 109 -13797 $1,696.00 <br />Invoice Type: <br />Vendor Invoice# 6972 <br />WHITE THERMOPLASTIC <br />010 434 52210.00 Street <br />DEBBIE REECE <br />DPC INDUSTRIES, INC. <br />DRCOG <br />City of Louisville <br />Open Item Listing (Date: 09/09/2009) <br />Vendor# <br />9973 <br />Invoice# 109 -13805 for Purchase Order# 09 -0771 $5,224.50 <br />Invoice Type: <br />Vendor Invoice# 1189311 -00 <br />Irrigation Controller 1.00@ $5224.5000 Each Net Amount $5,224.50 Tax Amount $0.00 Total $5,224.50 <br />028- 750 55330.39 Irrigation Improvements $5,224.50 <br />12780 <br />1.00@ $1600.0000 Each Net Amount $1,600.00 Tax Amount $0.00 Total $1,600.00 <br />Supplies $1,600.00 <br />1.00@ $1696.0000 Each Net Amount $1,696.00 Tax Amount $0.00 Total $1,696.00 <br />Supplies $1,696.00 <br />13223 <br />Invoice# 109 -13808 $47.26 <br />Invoice Type: <br />Vendor Invoice# 082809 <br />UTILITY OVERPAYMENT REFUND ACCT #11407 1.00@ $47.2600 Each Net Amount $47.26 Tax Amount $0.00 Total $47.26 <br />051-110-53814.00 Refunds $47.26 <br />1505 <br />Invoice# 109 -13803 for Purchase Order# 09 -0780 $6,099.52 <br />Invoice Type: <br />Vendor Invoice# 73703115 -09 <br />Bulk load of caustic soda for the South Water Plant 1.00@ $6099.5200 Each Net Amount $6,099.52 Tax Amount $0.00 Total $6,099.52 <br />051- 461 52200.01 Operating Supplies- Chemicals $6,099.52 <br />1520 <br />Invoice# 109 -13752 $19,440.00 <br />Invoice Type: <br />Vendor Invoice# SALES015243 <br />2009 ELEVATOR DUES 1.00@ $19440.0000 Each Net Amount $19,440.00 Tax Amount $0.00 Total $19,440.00 <br />010 530 53802.07 DRCOG Elevator Inspection Program $19,440.00 <br />Page 6 of 17 <br />13 <br />Total <br />$5,224.50 <br />$3,296.00 <br />$47.26 <br />$6,099.52 <br />$19,440.00 <br />DUTKO WORLDWIDE, LLC 11214 $4,583.00 <br />