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Vendor Name <br />LEE MATHEWS EQUIPMENT, INC <br />LEFT HAND TREE LANDSCAPE <br />LEIGH DENNIS <br />LEWAN ASSOCIATES, INC <br />LOUISVILLE CHAMBER COMMERCE <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# 109 -14390 $330.00 <br />Invoice Type: <br />Vendor Invoice# 275 <br />SBR MEDIAN PROJECT CHANGE ORDER #3 1.00@ $330.0000 Each Net Amount S330.00 Tax Amount $0.00 Total $330.00 <br />042 799 55330.33 Median Improvements $330.00 <br />Invoice# 109-14391 for Purchase Order# 09 -0816 $18,759.00 <br />Invoice Type: <br />Vendor Invoice# 273 <br />South Boulder Road Median Improvements 1.00@ $18759.0000 Each Net Amount $18,759.00 Tax Amount $0.00 Total $18,759.00 <br />042- 799 55330.33 Median Improvements $18,759.00 <br />Invoice# 109 -14392 for Purchase Order# 09 -0816 $3,150.00 <br />Invoice Type: <br />Vendor Invoice# 274 <br />Change Order No 1 2 1.00@ $3150.0000 Each Net Amount $3,150.00 Tax Amount $0.00 Total $3,150.00 <br />042 799 55330.33 Median Improvements $3,150.00 <br />3230 $1,428.58 <br />Invoice# 109-14426 $1,428.58 <br />Invoice Type: <br />Vendor Invoice# 1179091 <br />SCALETRON DUAL CYLINDER SCALE 1.00@ $1428.5800 Each Net Amount $1,428.58 Tax Amount $0.00 Total $1,428.58 <br />052 472 52120.00 Non Capital Furn/Equipment/Tools S 1,428.58 <br />11075 $1,080.00 <br />Invoice# 109 -14411 $504.00 <br />Invoice Type: <br />Vendor Invoice# 092909 <br />PRUNING AT CEMETERY 1.00@ $504.0000 Each Net Amount $504.00 Tax Amount $0.00 Total $504.00 <br />010-753-53100.18 Professional Services Landscape Maintenance $504.00 <br />Invoice# I09 -14412 $576.00 <br />Invoice Type: <br />Vendor Invoice# 100909 <br />PRUNING CEMETERY /88TH ST MEDIAN 1.00@ $576.0000 Each Net Amount $576.00 Tax Amount $0.00 Total $576.00 <br />010- 753 53100.18 Professional Services Landscape Maintenance $576.00 <br />1188 $504.00 <br />Invoice# 109 -14335 $504.00 <br />Invoice Type: <br />Vendor Invoice# 102109 <br />CONTRACTOR FEES YOGA 1.00@ $504.0000 Each Net Amount $504.00 Tax Amount $0.00 Total $504.00 <br />010- 000 21480.00 Recreation Pass Through Fees $504.00 <br />3005 $35.29 <br />Invoice# 109-14416 $35.29 <br />Invoice Type: <br />Vendor Invoice# 595478 <br />COPIER SERVICE PLAN 10/18/09 11/18/09 1.00@ $35.2900 Each Net Amount $35.29 Tax Amount $0.00 Total $35.29 <br />051 461 53500.12 Parts/Repairs/Maintenance Copiers $35.29 <br />Page 10 of 20 <br />3100 $2,000.00 <br />19 <br />