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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 />COLORADO STATE UNIVERSITY <br />Invoice# 109-14133 $65.00 <br />Invoice Type: <br />Vendor Invoice# TW104986 <br />REUSE WATER SAMPLE ANALYSIS 1.00@ $65.0000 Each Net Amount $65.00 Tax Amount $0.00 Total $65.00 <br />052- 472 53100.09 Professional Services Laboratory $65.00 <br />CSW SAFETY SERVICES <br />Invoice# 109 -14278 $1,600.00 <br />Invoice Type: <br />Vendor Invoice# 7418 <br />WHITE THERMOPLASTIC 1.00@ $1600.0000 Each Net Amount $1,600.00 Tax Amount $0.00 Total $1,600.00 <br />010- 434 52210.00 Street Supplies $1,600.00 <br />DAVID DEPEW <br />Invoice# 109 -14150 $150.00 <br />Invoice Type: <br />Vendor lnvoice# 251682 <br />SEP 09 BIKE MAINTENANCE 1.00@ S 150.0000 Each Net Amount $150.00 Tax Amount S0.00 Total $150.00 <br />010- 721 53500.03 Parts/Repairs/Maintenance -Equip 8150.00 <br />DENVER REGIONAL LANDFILL <br />Invoice# I09 -14296 $6,513.20 <br />Invoice Type: <br />Vendor Invoice# 26749 <br />SEP 09 LANDFILL FEES 325.66 TONS 1.00@ $6513.2000 Each Net Amount $6,513.20 Tax Amount 80.00 Total $6,513.20 <br />010 431 53200.03 Utility Service -Trash Removal $6,513.20 <br />DPC INDUSTRIES, INC. <br />City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Vendor# Total <br />1285 $65.00 <br />12780 $1,600.00 <br />201 $150.00 <br />2925 $6,513.20 <br />1505 $6,162.16 <br />Invoice# 109-14110 for Purchase Order# 09 -0780 $3,081.08 <br />Invoice Type: <br />Vendor Invoice# 73703841 09 <br />Bulk load caustic soda for the North Water Plant 1.00@ $3081.0800 Each Net Amount $3,081.08 Tax Amount $0.00 Total $3,081.08 <br />051 461 52200.01 Operating Supplies- Chemicals $3,081.08 <br />Invoice# 109 -14111 for Purchase Order# 09 -0780 $3,081.08 <br />Invoice Type: <br />Vendor Invoice# 73703842 -09 <br />Bulk load of caustic soda for the South Water Plant 1.00@ $3081.0800 Each Net Amount $3,081.08 Tax Amount $0.00 Total $3,081.08 <br />051- 461 52200.01 Operating Supplies- Chemicals $3,081.08 <br />ECO CYCLE, INC <br />Invoice# 109-14197 $2,022.98 <br />Invoice Type: <br />Vendor lnvoice# 189973 <br />JUL 09 RECYCLING 1.00@ $2022.9800 Each Net Amount $2,022.98 Tax Amount $0.00 Total $2,022.98 <br />010 410 53100.99 Professional Services -Other $2,022.98 <br />Invoice# 109-14198 $1,859.73 <br />Invoice Type: <br />Vendor Invoice# 190543 <br />AUG 09 RECYCLING 1.00@ $1859.7300 Each Net Amount $1,859.73 Tax Amount $0.00 Total $1,859.73 <br />010 410 53100.99 Professional Services -Other $1,859.73 <br />Page 10 of 24 <br />1785 $5,392.71 <br />21 <br />