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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 -14130 for Purchase Order# 09 -0739 $1,368.39 <br />Invoice Type: <br />Vendor Invoice# 9175 3 <br />Warembourg Stock Pond Trail 1.00@ $1368.3900 Each Net Amount $1,368.39 Tax Amount $0.00 Total $1,368.39 <br />028 799 55330.21 New Trails Program $1,368.39 <br />Invoice# 109 -14131 for Purchase Order# 09 -0739 $358.40 <br />Invoice Type: <br />Vendor Invoice# 9076 3 <br />South Jefferson Avenue Trail Connection 1.00@ $358.4000 Each Net Amount $358.40 Tax Amount $0.00 Total $358.40 <br />028 799 55330.21 New Trails Program $358.40 <br />GAVIN MCMILLAN <br />Invoice# 109-14270 $103.67 <br />Invoice Type: <br />Vendor Invoice# 101309 <br />REIMBURSEMENT STATE APA CONFERENCE 10/8 -10/9 1.00@ $103.6700 Each Net Amount $103.67 Tax Amount $0.00 Total $103.67 <br />010 520 53808.00 Travel $103.67 <br />GLESBY MARKS LTD <br />Invoice# I09 -14266 $805.75 <br />Invoice Type: <br />Vendor Invoice# 092409 <br />REFUND DUPLICATE USE TAX PAYMENT 1.00@ $805.7500 Each Net Amount $805.75 Tax Amount $0.00 Total $805.75 <br />010 -001 41210.00 Use Tax Auto $716.22 <br />028 001 41210.00 Use Tax Auto $89.53 <br />GOVERNMENTJOBS.COM, INC <br />Invoice# 109 -14267 $2,500.00 <br />Invoice Type: <br />Vendor Invoice# 07 -3363 <br />INSIGHT ENTERPRISE TRAINING 1.00@ $2500.0000 Each Net Amount $2,500.00 Tax Amount $0.00 Total $2,500.00 <br />010 171 53100.99 Professional Services -Other $2,500.00 <br />GRAINGER <br />Invoice# 109-14135 $206.65 <br />Invoice Type: <br />Vendor lnvoice# 9086874501 <br />AXIAL FAN /STREET BROOM 1.00@ $206.6500 Each Net Amount $206.65 Tax Amount $0.00 Total $206.65 <br />052 472 53500.03 Parts/Repairs/Maintenance -Equip $206.65 <br />GREEN MILL SPORTSMAN CLUB <br />Invoice# 109 -14238 $200.00 <br />Invoice Type: <br />Vendor Invoice# 161 <br />RANGE FEES 9/17/09 9/18/09 1.00@ $200.0000 Each Net Amount $200.00 Tax Amount $0.00 Total $200.00 <br />010 321 52200.04 Operating Supplies Ammunition $200.00 <br />HARMONY LARKE <br />City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Page 12 of 24 <br />Vendor# Total <br />13261 $103.67 <br />13257 $805.75 <br />12853 $2,500.00 <br />2310 $206.65 <br />246 $200.00 <br />11361 $618.80 <br />23 <br />