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COLORADO DEPT OF AGRICULTURE <br />COLORADO DEPT OF PUBLIC HEALTH <br />COLORADO HOMETOWN NEWSPAPERS <br />City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Status PEND <br />Due Date 10/20/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name Vendor# Total <br />5328 $60.00 <br />Invoice# 109 -14239 $35.00 <br />Invoice Type: <br />Vendor lnvoice# 2781 <br />CERTIFY 2 LASER SPEED UNITS 1.00@ $35.0000 Each Net Amount $35.00 Tax Amount $0.00 Total $35.00 <br />010- 321 53100.99 Professional Services -Other $35.00 <br />Invoice# I09 -14240 $25.00 <br />Invoice Type: <br />Vendor Invoice# 166 <br />CERTIFY 2 RADAR TUNING FORKS 1.00@ $25.0000 Each Net Amount $25.00 Tax Amount $0.00 Total $25.00 <br />010 321 53100.99 Professional Services -Other $25.00 <br />11264 $4,300.00 <br />Invoice# 109 -14261 for Purchase Order# 09 -0803 $4,300.00 <br />Invoice Type: <br />Vendor Invoice# 500021179 <br />State of Colorado annual Wastewater Reuse discharge permit fees 1.00@ 54300.0000 Each Net Amount $4,300.00 Tax Amount $0.00 Total $4,300.00 <br />052 472 53899.00 Other Services and Charges $4,300.00 <br />12923 $613.00 <br />Invoice# I09 -14246 $360.00 <br />Invoice Type: <br />Vendor Invoice# 13364302 <br />ADVERTISING COAL CREEK CROSSING 1.00@ $360.0000 Each Net Amount $360.00 Tax Amount $0.00 Total $360.00 <br />010- 122 53700.07 Coal Creek Crossing $360.00 <br />Invoice# 109 -14247 $108.00 <br />Invoice Type: <br />Vendor Invoice# 13364402 <br />ADVERTISING PIE CONTEST 1.00@ $108.0000 Each Net Amount $108.00 Tax Amount $0.00 Total $108.00 <br />010 122 53700.02 Fall Festival $108.00 <br />Invoice# 109 -14248 $145.00 <br />Invoice Type: <br />Vendor Invoice# 13362401 <br />ADVERTISING DISC DOGS 1.00@ 5145.0000 Each Net Amount $145.00 Tax Amount $0.00 Total $145.00 <br />010- 122 53700.02 Fall Festival 5145.00 <br />COLORADO MOTOR VEHICLES <br />Invoice# 109-14185 $90.00 <br />Invoice Type: <br />Vendor Invoice# 101209 <br />6 DEFAULT JUDGMENT FEES 1.00@ $90.0000 Each Net Amount $90.00 Tax Amount $0.00 Total $90.00 <br />010- 000 21421.00 Outstanding Judgment Warrant Payable $90.00 <br />COLORADO STATE TREASURER <br />10164 $90.00 <br />1280 $71.60 <br />Invoice# 109-14265 $71.60 <br />Invoice Type: <br />Vendor Invoice# 100109 <br />UI #132653 -00 -6-000 INTEREST 2ND QTR UNEMPLOYMENT 1.00@ $71.6000 Each Net Amount $71.60 Tax Amount $0.00 Total $71.60 <br />010 751 51240.00 Unemployment Compensation $71.60 <br />Page 9 of 24 <br />20 <br />