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Vendor Name <br />HACH COMPANY <br />HERBERT SUSAN KESSNER <br />HERMAN DINGES <br />City of Louisville <br />Open Item Listing (Date: 10/28/2009) <br />Status PEND <br />Due Date 11/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor# Total <br />Invoice Type: <br />Vendor Invoice# 102709 <br />CONTRACTOR FEES R -BALL 1.00@ $112.0000 Each Net Amount $112.00 Tax Amount $0.00 Total $112.00 <br />010- 000 21480.00 Recreation Pass Through Fees $112.00 <br />2405 $1,333.95 <br />Invoice# 109 -14428 $1,333.95 <br />Invoice Type: <br />Vendor Invoice# 6437387 <br />SPECTROPHOTOMETER REPAIR 1.00@ $1333.9500 Each Net Amount $1,333.95 Tax Amount $0.00 Total $1,333.95 <br />052 472 53500.03 Parts/Repairs/Maintenance -Equip $1,333.95 <br />13148 $62.15 <br />Invoice# 109-14421 $62.15 <br />Invoice Type: <br />Vendor lnvoice# 101609 <br />REFUND OVERPAYMENT UTILITY ACCT #13290 1.00@ $62.1500 Each Net Amount $62.15 Tax Amount $0.00 Total $62.15 <br />051- 001 46100.00 Miscellaneous Revenues $62.15 <br />12089 $375.00 <br />Invoice# I09 -14379 $375.00 <br />Invoice Type: <br />Vendor Invoice# 640661 <br />SR MOONLIGHT SUPPER ENTERTAINMENT 1.00@ $375.0000 Each Net Amount $375.00 Tax Amount $0.00 Total $375.00 <br />010- 728 53899.00 Other Services and Charges $375.00 <br />HILL PETROLEUM <br />Invoice# 109 -14422 $6,655.97 <br />Invoice Type: <br />Vendor lnvoice# 0218430 -IN <br />UNLEADED FUEL 1.00@ $6655.9700 Each Net Amount $6,655.97 Tax Amount $0.00 Total $6,655.97 <br />010 000 14000.00 Inventory Fuel $6,655.97 <br />Invoice# 109 -14423 $1,407.18 <br />Invoice Type: <br />Vendor Invoice# 218430A -IN <br />DIESEL FUEL 1.00@ $1407.1800 Each Net Amount $1,407.18 Tax Amount $0.00 Total S1,407.18 <br />010- 000 14000.00 Inventory Fuel $1,407.18 <br />HMHW PARTNERSHIP <br />HOUSTON SERVICE INDUSTRIES, INC <br />Invoice# 109 -14430 for Purchase Order# 09 -0712 $6,950.00 <br />Invoice Type: <br />Vendor Invoice# 1NV29911 <br />HSI Turbo Blower 1.00@ $6950.0000 Each Net Amount $6,950.00 Tax Amount $0.00 Total $6,950.00 <br />052 499 55840.25 Aeration Blower $6,950.00 <br />Page 8 of 20 <br />2475 $8,063.15 <br />13273 $11,210.00 <br />Invoice# 109 -14442 $11,210.00 <br />Invoice Type: <br />Vendor Invoice# 15860 <br />TEMPORARY CONSTRUCTION EASEMENT SH42 /SBR 1.00@ $11210.0000 Each Net Amount $11,210.00 Tax Amount $0.00 Total $I 1,210.00 <br />042 499 55310.33 South Boulder Road and Highway 42 $11,210.00 <br />11076 $6,950.00 <br />17 <br />