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Vendor Name <br />SHEILA DAVIS <br />SHERYL SCHWABE <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# I09 -14355 $1,375.00 <br />Invoice Type: <br />Vendorinvoice# 3091425 <br />LAB ANALYSIS BIOMONITORING 1.00@ $1375.0000 Each Net Amount $1,375.00 Tax Amount $0.00 Total $1,375.00 <br />052- 472 53100.09 Professional Services- Laboratory $1,375.00 <br />Invoice# 109-14405 $105.00 <br />Invoice Type: <br />Vendor Invoice# 602915 <br />ACTIVITY REFUND 1.00@ $105.0000 Each Net Amount $105.00 Tax Amount $0.00 Total $105.00 <br />010 000 21490.00 Recreation Household Credits $105.00 <br />13270 $105.00 <br />11291 $693.00 <br />Invoice# 109-14359 $693.00 <br />Invoice Type: <br />Vendor Invoice# 102109 <br />CONTRACTOR FEES LOVE LOGIC 1.00@ $693.0000 Each Net Amount $693.00 Tax Amount $0.00 Total $693.00 <br />010 000 21480.00 Recreation Pass Through Fees $693.00 <br />SHORT ELLIOT HENDRICKSON, INC <br />11369 $17,646.00 <br />Invoice# I09 -14380 for Purchase Order# 09 -0685 $17,646.00 <br />Invoice Type: <br />Vendor Invoice# 223145 <br />Construction Management Inspection Services 1.00@ $17646.0000 Each Net Amount $17,646.00 Tax Amount $0.00 Total $17,646.00 <br />042- 499 55310.29 Dillon Road 96th to 104th $17,646.00 <br />SIERRA LANDSCAPE MAINTENANCE <br />Invoice# 109-14427 $128.00 <br />Invoice Type: <br />Vendor Invoice# 401274 <br />COMMERCIAL MOWING 1.00@ $128.0000 Each Net Amount $128.00 Tax Amount $0.00 Total $128.00 <br />052- 472 53100.11 Professional Services- Mowing 8128.00 <br />STEVE RODDA <br />Invoice# 109-14440 $47.60 <br />Invoice Type: <br />Vendor Invoice# 101509 <br />REFUND OVERPAYMENT UTILITY ACCT #15376 1.00@ $47.6000 Each Net Amount $47.60 Tax Amount $0.00 Total $47.60 <br />051- 001 46100.00 Miscellaneous Revenues $47.60 <br />THE WACKENHUT CORPORATION <br />222 $128.00 <br />13272 $47.60 <br />13098 $104.00 <br />Invoice# I09 -14397 $104.00 <br />Invoice Type: <br />Vendor Invoice# 5317514 <br />BAILIFF SERVICES 10/5/09 1.00@ $104.0000 Each Net Amount $104.00 Tax Amount $0.00 Total $104.00 <br />010- 130 53100.63 Professional Services Court Security $104.00 <br />TIENKEN HILL, LLP <br />Invoice #I09 -14388 $4,672.50 <br />Page 17 of 20 <br />1240 $4,672.50 <br />26 <br />