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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# I09 -13745 8320.00 <br />Invoice Type: <br />Vendor Invoice# 25897 <br />JUL 09 LANDSCAPE MAINT HWY 36/MCCASLIN 1.00@ $320.0000 Each Net Amount $320.00 Tax Amount $0.00 Total $320.00 <br />010 753 53100.18 Professional Services Pruning $320.00 <br />Invoice# I09 -13746 $205.71 <br />Invoice Type: <br />Vendor Invoice# 25905 <br />JUL 09 LANDSCAPE MAINT ARBORETUM 1.00@ $205.7100 Each Net Amount $205.71 Tax Amount $0.00 Total $205.71 <br />010- 753 53100.18 Professional Services Pruning $205.71 <br />Invoice# I09 -13747 $466.67 <br />Invoice Type: <br />Vendor Invoice# 26668 <br />JUL 09 MAINT S BLDR RD 1.00@ $466.6700 Each Net Amount $466.67 Tax Amount $0.00 Total $466.67 <br />010- 753 53100.18 Professional Services Pruning $466.67 <br />WILLIAM J HYNES <br />Invoice# 109-13815 $682.60 <br />Invoice Type: <br />Vendor Invoice# 2456 <br />REPLACE IRRIGATION CONTROLLER AT CEMETERY 1.00@ $682.6000 Each Net Amount $682.60 Tax Amount $0.00 Total $682.60 <br />028- 750 55330.39 Irrigation Improvements $682.60 <br />Invoice# 109-13816 $1,116.85 <br />Invoice Type: <br />Vendor Invoice# 2457 <br />TROUBLESHOOT CENTRALIZED IRRIGATION SYSTEM 1.00@ 81116.8500 Each Net Amount $1,116.85 Tax Amount $0.00 Total $1,116.85 <br />028 750 55330.39 Irrigation Improvements $1,116.85 <br />WORD OF MOUTH <br />City of Louisville <br />Open Item Listing (Date: 09/09/2009) <br />Invoice# I09 -13727 $155.50 <br />Invoice Type: <br />Vendor Invoice# 664407 <br />MEAL SITE PROGRAM 1.00@ $155.5000 Each Net Amount $155.50 Tax Amount $0.00 Total $155.50 <br />010 731 53100.99 Professional Services -Other $155.50 <br />Invoice# 109 -13728 $187.50 <br />Invoice Type: <br />Vendor Invoice# 664406 <br />MEAL SITE PROGRAM 1.00@ $187.5000 Each Net Amount 8187.50 Tax Amount $0.00 Total $187.50 <br />010 731 53100.99 Professional Services -Other $187.50 <br />Invoice# I09 -13729 $151.00 <br />Invoice Type: <br />Vendor Invoice# 664391 <br />MEAL SITE PROGRAM 1.00@ $151.0000 Each Net Amount $151.00 Tax Amount $0.00 Total $151.00 <br />010 731 53100.99 Professional Services -Other $151.00 <br />Invoice# 109 -13730 $169.00 <br />Invoice Type: <br />Vendor Invoice# 664380 <br />MEAL SITE PROGRAM 1.00@ $169.0000 Each Net Amount $169.00 Tax Amount $0.00 Total $169.00 <br />010 731 53100.99 Professional Services -Other $169.00 <br />Page 17 of 17 <br />Vendor# Total <br />11381 $1,799.45 <br />10884 $663.00 <br />24 <br />$650,281.65 <br />