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Vendor Name <br />ALL PHASE CLEANING, INC. <br />AMBIANCE <br />AMIE DURDEN <br />AMSTEC <br />ANALYTICA GROUP <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Status PEND <br />Due Date 10/06/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Invoice# I09 -14000 $608.95 <br />Invoice Type: <br />Vendor Invoice# 1697 <br />ADD GFI OUTLET PD 1.00@ $608.9500 Each Net Amount $608.95 Tax Amount $0.00 Total $608.95 <br />010 443 53500.03 Parts/Repairs/Maintenance -Equip $608.95 <br />Invoice# 109-14034 $160.00 <br />Invoice Type: <br />Vendor Invoice# 1693 <br />WIRE FOR IRRIGATION CONTROL 1.00@ $160.0000 Each Net Amount $160.00 Tax Amount $0.00 Total $160.00 <br />010 751 55330.39 Irrigation Improvements $160.00 <br />Invoice# I09 -13893 $1,668.59 <br />Invoice Type: <br />Vendor Invoice# LRCSEPT09 <br />CARPET CLEANING REC CTR 1.00@ $1668.5900 Each Net Amount $1,668.59 Tax Amount $0.00 Total $1,668.59 <br />010-442-53100.14 Professional Services Custodial $1,668.59 <br />Invoice# 109 -13894 $913.75 <br />Invoice Type: <br />Vendor Invoice# LRCSENIOR082409 <br />UPHOLSTERY CLEANING SR CTR 1.00@ $913.7500 Each Net Amount S913.75 Tax Amount $0.00 Total $913.75 <br />010 442 53100.14 Professional Services Custodial $913.75 <br />Invoice# 109 -13896 $175.00 <br />Invoice Type: <br />Vendor Invoice# 9722 <br />SEP 09 PLANT MAINT 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 />Vendor# Total <br />10367 $2,582.34 <br />9891 $175.00 <br />12942 $583.40 <br />Invoice# I09 -13857 $583.40 <br />Invoice Type: <br />Vendor lnvoice# 14864 <br />COAL CREEK CROSSING TIMING 1.00@ $583.4000 Each Net Amount $583.40 Tax Amount $0.00 Total $583.40 <br />010 122 53700.07 Coal Creek Crossing $583.40 <br />13094 $10.00 <br />Invoice# 109-14046 $10.00 <br />Invoice Type: <br />Vendor Invoice# 17102 <br />HOSTING SHOP LSVL WEBSITE 1.00@ $10.0000 Each Net Amount $10.00 Tax Amount $0.00 Total $10.00 <br />010 145 53100.59 Professional Services ShopLouisville $10.00 <br />12162 $2,398.00 <br />Invoice# 109-13861 $184.00 <br />Invoice Type: <br />Vendor Invoice# 104500 <br />MONTHLY WATER TESTING 1.00@ $184.0000 Each Net Amount $184.00 Tax Amount $0.00 Total $184.00 <br />051 461 53100.09 Professional Services Laboratory $184.00 <br />Page 3 of 28 <br />