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Status PEND <br />Due Date 10/06/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice Type: <br />Vendor Invoice# 091009 <br />CONTRACTOR FEES' UNLEASHED 1.00@ $105.0000 Each Net Amount $105.00 Tax Amount $0.00 Total $105.00 <br />010- 000 21480.00 Recreation Pass Through Fees $105.00 <br />VERMONT SYSTEMS, INC. <br />Invoice# 109 -13963 $1,062.50 <br />Invoice Type: <br />Vendor Invoice# 27684 <br />WEBTRAC FACILITY RESERVATIONS MAINT 1.00@ $1062.5000 Each Net Amount $1,062.50 Tax Amount $0.00 Total $1,062.50 <br />010 721 53500.13 Parts /Repairs/Maintenance Software $1,062.50 <br />VWR INTERNATIONAL, INC. <br />Invoice# 109-14021 $686.66 <br />Invoice Type: <br />Vendor Invoice# 39417168 <br />LAB SUPPLIES 1.00@ $686.6600 Each Net Amount $686.66 Tax Amount $0.00 Total $686.66 <br />052- 472 52200.02 Operating Supplies Laboratory $686.66 <br />W. JOHN UHLENBROCK <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Vendor# Total <br />5311 $1,062.50 <br />4870 $686.66 <br />7479 $6,281.00 <br />Invoice# I09 -14024 $6,281.00 <br />Invoice Type: <br />Vendor Invoice# LOUISRQ182 <br />SCADA PROGRAMMING/WIRING AND MATERIALS 1.00@ $6281.0000 Each Net Amount $6,281.00 Tax Amount $0.00 Total $6,281.00 <br />051 461 53100.07 Professional Services -Info Systems $6,000.00 <br />051 461 53500.03 Parts/Repairs/Maintenance -Equip $281.00 <br />W.L. CONTRACTORS, INC. <br />Invoice# 109 -13868 for Purchase Order# 09 -0659 $3,274.01 <br />Invoice Type: <br />Vendor Invoice# 14183 <br />Traffic Signal Maintenance 1.00@ $3274.0100 Each Net Amount $3,274.01 Tax Amount $0.00 Total $3,274.01 <br />010 431 53100.15 Prof Contr Svcs Traffic Signals $3,274.01 <br />Invoice# 109 -13869 $440.00 <br />Invoice Type: <br />Vendor Invoice# 14183 -1 <br />SIGNAL WORK DILLON RD 1.00@ $440.0000 Each Net Amount $440.00 Tax Amount $0.00 Total $440.00 <br />042 499 55310.29 Dillon Road 96th to 104th $440.00 <br />WAGNER EQUIPMENT CO. <br />5115 $3,714.01 <br />302 $22.12 <br />Invoice# 109-14020 $22.12 <br />Invoice Type: <br />Vendor Invoice# P53C0117111 <br />PUMP STRAINER FOR SUMP PUMP 1.00@ $22.1200 Each Net Amount $22.12 Tax Amount $0.00 Total $22.12 <br />052 472 53500.03 Part s Repairs /Maintenance Equip $22.12 <br />WESTERN DISPOSAL SERVICES <br />Page 25 of 28 <br />11094 $86,212.87 <br />