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Status PEND <br />Due Date 11/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109 -14368 $84,122.79 <br />Invoice Type: <br />Vendor Invoice# 101509 <br />SEP 09 RESIDENTIAL SERVICE 1.00@ $84122.7900 Each Net Amount $84,122.79 Tax Amount $0.00 Total $84,122.79 <br />055 481 53100.64 Professional Services -Solid Waste Hauling $84,122.79 <br />WESTERN STATES LAND SERVICES, INC <br />Invoice #I09 -14382 $1,305.88 <br />Invoice Type: <br />Vendor Invoice# C120 -1 -3 <br />CONSULT SERVICES SH42/SBR 1.00@ $1305.8800 Each Net Amount $1,305.88 Tax Amount $0.00 Total $1,305.88 <br />042 499 55310.33 South Boulder Road and Highway 42 $1,305.88 <br />WESTWARD FENCE, LLC <br />Invoice# 109 -14413 for Purchase Order# 09 -0795 $3,293.00 <br />Invoice Type: <br />Vendor Invoice# 730 <br />Timber curbing installation at Daughenbaugh open space parking lot 1.00@ $3293.0000 Each Net Amount $3,293.00 Tax Amount $0.00 Total <br />$3,293.00 <br />028 799 55330.54 Boundary Treatments $3,293.00 <br />WILLIAM J HYNES <br />Invoice# 109-14409 $1,803.86 <br />Invoice Type: <br />Vendor Invoice# 2488 <br />TROUBLESHOOT/MOUNT BASE STATION ANTENNA 1.00@ $1803.8600 Each Net Amount $1,803.86 Tax Amount $0.00 Total $1,803.86 <br />028 750 55330.39 Irrigation Improvements $1,803.86 <br />Invoice# 109 -14410 $820.00 <br />Invoice Type: <br />Vendor Invoice# 2490 <br />TROUBLESHOOT /COMPLETE ANTENNA MOUNT 1.00@ $820.0000 Each Net Amount $820.00 Tax Amount $0.00 Total $820.00 <br />028 750 55330.39 Irrigation Improvements $820.00 <br />WINTER EQUIPMENT COMPANY, INC <br />Invoice# I09 -14371 for Purchase Order# 09 -0806 $4,096.88 <br />Invoice Type: <br />Vendor Invoice# IV01848 <br />Plow blades 1.00@ $4096.8800 Each Net Amount $4,096.88 Tax Amount $0.00 Total $4,096.88 <br />010 433 53500.03 Parts /Repairs/Maintenance -Equip $4,096.88 <br />WORD OF MOUTH <br />Invoice# I09 -14443 $236.50 <br />Invoice Type: <br />Vendor Invoice# 743650 <br />MEAL SITE PROGRAM 1.00@ $236.5000 Each Net Amount $236.50 Tax Amount $0.00 Total $236.50 <br />010- 731 53100.99 Professional Services -Other $236.50 <br />Open Item Listing (Date: 10/28/2009) <br />City of Louisville <br />Invoice# 109 -14444 $164.50 <br />Invoice Type: <br />Vendor Invoice# 744412 <br />MEAL SITE PROGRAM 1.00@ $164.5000 Each Net Amount $164.50 Tax Amount $0.00 Total $164.50 <br />010 731 53100.99 Professional Services -Other $164.50 <br />Page 19 of 20 <br />Vendor# Total <br />13209 $1,305.88 <br />11431 $3,293.00 <br />11381 $2,623.86 <br />10658 $4,096.88 <br />10884 $2,511.50 <br />28 <br />