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Status PEND <br />Due Date 10/20/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109-14283 $19,956.78 <br />Invoice Type: <br />Vendor Invoice# 5930 <br />SEP 09 FACILITY CLEANING 1.00@ $19956.7800 Each Net Amount $19,956.78 Tax Amount $0.00 Total $19,956.78 <br />010 441 53100.14 Professional Services Custodial $1,751.72 <br />010 443 53100.14 Professional Services Custodial $1,338.87 <br />010 444 53100.14 Professional Services Custodial $3,130.48 <br />010 442 53100.14 Professional Services Custodial $447.71 <br />010 441 53100.14 Professional Services Custodial $1,043.22 <br />010 442 53100.14 Professional Services Custodial $10,897.10 <br />010 728 53100.14 Professional Services Custodial $1,188.55 <br />010 442 53100.14 Professional Services Custodial $159.13 <br />Invoice# 109-14284 $669.62 <br />Invoice Type: <br />Vendor Invoice# 5931 <br />SEP 09 WTP FACILITY CLEANING 1.00@ $669.6200 Each Net Amount $669.62 Tax Amount $0.00 Total $669.62 <br />051 461 53100.14 Professional Services Custodial $669.62 <br />BOULDER COUNTY FINANCE <br />Invoice# 109 -14213 $5,389.46 <br />Invoice Type: <br />Vendor Invoice# 93009 <br />SEP 09 BOULDER COUNTY USE TAX 1.00@ $5389.4600 Each Net Amount $5,389.46 Tax Amount $0.00 Total $5,389.46 <br />010- 000 20170.00 Boulder County Use Tax Payable $5,389.46 <br />BOYAGIAN CONSULTING, LLC <br />Invoice# I09 -14194 $4,583.00 <br />Invoice Type: <br />Vendor Invoice# 100509 <br />HWY 36 CONSULT SERVICES 9/15/09- 10/15/09 1.00@ $4583.0000 Each Net Amount $4,583.00 Tax Amount $0.00 Total $4,583.00 <br />010 000 20201.00 Highway 36 $4,583.00 <br />BRUCE GOODMAN <br />City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Vendor# Total <br />640 $5,389.46 <br />12880 $4,583.00 <br />5743 $339.00 <br />Invoice# 109-14297 $339.00 <br />Invoice Type: <br />Vendor Invoice# 100909 <br />TRAVEL RECON IACP CONFERENCE 10/3/09 10/6/09 1.00@ $339.0000 Each Net Amount $339.00 Tax Amount $0.00 Total $339.00 <br />010- 310 53801.00 Education Expense $339.00 <br />CENTENNIAL PRINTING <br />935 $1,456.22 <br />Invoice# 109 -14245 $156.80 <br />Invoice Type: <br />Vendor Invoice# 45714 <br />BUSINESS CARDS WOOD, MCCARTNEY, SCHWERTFEGER 1.00@ $156.8000 Each Net Amount $156.80 Tax Amount $0.00 Total $156.80 <br />010 510 53807.00 Printing $156.80 <br />Invoice# 109 -14252 $1,299.42 <br />Invoice Type: <br />Vendor Invoice# 45662 <br />7500 SALES TAX RETURNS (VENDOR FEE CHANGE) 1.00@ $1299.4200 Each Net Amount $1,299.42 Tax Amount $0.00 Total $1,299.42 <br />010- 220 53807.00 Printing $1,299.42 <br />CENTRIC ELEVATOR CORP 10773 $1,245.32 <br />Page 7 of 24 <br />18 <br />