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City of Louisville <br />Open Item Listing (Date: 11/12/2009) <br />Status PEND <br />Due Date 11/17/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />MARGARET M NOVAK <br />MATTHEW BENDER CO, INC <br />MILESTONE CONSTRUCTION SERVICES <br />Vendor# Total <br />13123 $520.00 <br />Invoice# 109-14596 $520.00 <br />Invoice Type: <br />Vendor lnvoice# 924 <br />INFANT BURIAL DELIER 1 00@ $520.0000 Each Net Amount $520.00 Tax Amount $0.00 Total $520.00 <br />032 752 53100.38 Professional Services Open/Close $520.00 <br />11463 $1,275.01 <br />Invoice #109 -14600 $1,275.01 <br />Invoice Type: <br />Vendor Invoice# 93634056 <br />40 PEACE OFFICER HANDBOOKS 1.00@ $1275.0100 Each Net Amount $1,275.01 Tax Amount $0.00 Total $1,275.01 <br />010 310 53810.00 Dues/Subscriptions/Books $1,275.01 <br />13112 $151,721.37 <br />Invoice# 109 -14558 for Purchase Order# 09 -0722 $12,274.30 <br />Invoice Type: <br />Vendor Invoice# 2009 -21 -03 <br />Reclaim Water Treatment Building 1.00 @$12274.3000 Each Net Amount $12,274.30 Tax Amount $0.00 Total $12,274.30 <br />052 499 55810.08 Reclaimed Water Treatment Bldg $12,274.30 <br />Invoice# 109-14617 for Purchase Order# 09 -0722 $130,132.70 <br />Invoice Type: <br />Vendor lnvoice# 02009 -21-03 <br />Reclaim Water Treatment Building 1.00@ $130132.7000 Each Net Amount $130,132.70 Tax Amount $0.00 Total S130,132.70 <br />052- 499 55810.08 Reclaimed Water Treatment Bldg $130,132.70 <br />Invoice# 109 -14618 for Purchase Order# 09 -0722 $9,314.37 <br />Invoice Type: <br />Vendor lnvoice# 4590 <br />Project Contingency 1.00@ $9314.3700 Each Net Amount $9,314.37 Tax Amount $0.00 Total $9,314.37 <br />052 499 55810.08 Reclaimed Water Treatment Bldg $9,314.37 <br />MOUNTAIN PEAK CONTROLS, INC <br />Invoice# 109-14670 $1,610.00 <br />Invoice Type: <br />Vendor Invoice# 5023 <br />BLOWER WIRING/PROGRAMMING 1.00@ $1610.0000 Each Net Amount $1,610.00 Tax Amount $0.00 Total $1,610.00 <br />052 472 53500.03 Parts/ Repairs /Maintenance -Equip $1,610.00 <br />MOUNTAIN STATES EMPLOYERS COUNCIL <br />Invoice# 109-14637 $2,406.25 <br />Invoice Type: <br />Vendor Invoice# 70562 <br />INVESTIGATIONS 1.00@ $2406.2500 Each Net Amount $2,406.25 Tax Amount $0.00 Total $2,406.25 <br />010 171 53100.03 Professional Services- Consulting $800.00 <br />010 150 53105.00 Legal Services General $1,606.25 <br />NO DNF COACHING, LLC <br />Page 12 of 22 <br />11061 $1,610.00 <br />226 $2,406.25 <br />13198 $245.00 <br />20 <br />