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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 />Vendor Name <br />Vendor# Total <br />Invoice# 109 -13858 $84,431.87 <br />Invoice Type: <br />Vendor Invoice# AUG 09 <br />AUG 09 RESIDENTIAL SERVICE 1.00@ 884431.8700 Each Net Amount $84,431.87 Tax Amount $0.00 Total $84,431.87 <br />055 481 53100.64 Professional Services -Solid Waste Hauling $84,299.62 <br />055 481 53100.64 Professional Services -Solid Waste Hauling $168.00 <br />055 481 53100.64 Professional Services -Solid Waste Hauling 8 -35.75 <br />Invoice# 109-13859 $1,781.00 <br />Invoice Type: <br />Vendor Invoice# 090109 <br />AUG 09 CITY SERVICE 1.00@ $1781.0000 Each Net Amount $1,781.00 Tax Amount $0.00 Total $1,781.00 <br />010 441 53200.03 Utility Service -Trash Removal $661.00 <br />010 442 53200.03 Utility Service -Trash Removal $634.00 <br />010 443 53200.03 Utility Service -Trash Removal $42.00 <br />010 444 53200.03 Utility Service -Trash Removal $69.00 <br />010 754 53200.03 Utility Service -Trash Removal $75.00 <br />051 461 53200.03 Utility Service -Trash Removal $90.00 <br />052 -472 53200.03 Utility Service -Trash Removal $56.00 <br />010 441 53200.03 Utility Service -Trash Removal $154.00 <br />WESTERN PROSCAPES, INC <br />13003 $992.38 <br />Invoice# I09 -14036 $320.00 <br />Invoice Type: <br />Vendor Invoice# 25898 <br />AUG 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 Landscape Maintenance $320.00 <br />Invoice# I09 -14037 $205.71 <br />Invoice Type: <br />Vendor Invoice# 25906 <br />AUG 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 Landscape Maintenance $205.71 <br />Invoice# I09 -14038 $466.67 <br />Invoice Type: <br />Vendor Invoice# 26669 <br />AUG 09 LANDSCAPE MAINT SBR 1.00@ $466.6700 Each Net Amount S466.67 Tax Amount $0.00 Total $466.67 <br />010 753 53100.18 Professional Services Landscape Maintenance $466.67 <br />WESTERN STATES LAND SERVICES, INC <br />13209 $4,484.30 <br />Invoice# 109-14018 $4,484.30 <br />Invoice Type: <br />Vendor Invoice# C120 -1 -2 <br />ROW SERVICES SH42 /SBR IMPROVEMENTS 1.00@ 84484.3000 Each Net Amount $4,484.30 Tax Amount $0.00 Total $4,484.30 <br />042- 499 55310.35 South Boulder Road Hwy 42 Access Control Plan $4,484.30 <br />WILDFLOWER CONDOMINIUM ASSOC <br />12864 $11,337.26 <br />Invoice# 109-13867 $11,337.26 <br />Invoice Type: <br />Vendor Invoice# 091609 <br />REFUND OVERPAYMENT UTILITY BILL 1.00@ 811337.2600 Each Net Amount $11,337.26 Tax Amount $0.00 Total $11,337.26 <br />051- 110 53814.00 Refunds $11,337.26 <br />WORD OF MOUTH 10884 $3,103.50 <br />Page 26 of 28 <br />