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Status PEND <br />Due Date 11/17/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109-14592 $100.00 <br />Invoice Type: <br />Vendor Invoice# 110509 <br />RETURN POSTAGE FEES SR NEWSLETTER 1.00@ $100.0000 Each Net Amount $100.00 Tax Amount $0.00 Total $100.00 <br />010- 728 53400.00 Postage $100.00 <br />PRAIRIE MOUNTAIN PUBLISHING LLP <br />Invoice# 109 -14687 for Purchase Order# 09 -0810 $5,750.00 <br />Invoice Type: <br />Vendor Invoice# 360887 <br />Printing and design of Winter Recreation Center Catalog 1.00@ $5750.0000 Each Net Amount $5,750.00 Tax Amount $0.00 Total $5,750.00 <br />010 721 53807.00 Printing $5,750.00 <br />PSYCHOLOGICAL DIMENSIONS, PC <br />Invoice# 109-14627 $675.00 <br />Invoice Type: <br />Vendor lnvoice# 09 -1130 <br />PSYCHOLOGICAL TESTING 3 APPLICANTS 1.00@ $675.0000 Each Net Amount $675.00 Tax Amount $0.00 Total $675.00 <br />010 321 53100.06 Professional Services- Medical $675.00 <br />QUALITY PAVING COMPANY <br />Invoice# 109-14679 for Purchase Order# 09 -0756 $28,929.60 <br />Invoice Type: <br />Vendor Invoice# PP #7 <br />2009 Street Resurfacing and Concrete Replacement Project, Base Contract Trail Imp 1.00@ $8325.0000 Each Net Amount $8,325.00 Tax Amount $0.00 <br />Total $8,325.00 <br />028 799 55330.06 Trail Improvements $8,325.00 <br />BC Concrete Repl 1.00@ $8464.5000 Each Net Amount $8,464.50 Tax Amount $0.00 Total $8,464.50 <br />042- 499 55310.03 Sidewalks $8,464.50 <br />BC Street Recon 1.00@ $12140.1000 Each Net Amount $12,140.10 Tax Amount $0.00 Total $12,140.10 <br />042 499 55310.04 Street Reconstruction $12,140.10 <br />QUALITY WATER BIOSYSTEMS, INC <br />City of Louisville <br />Open Item Listing (Date: 11/12/2009) <br />Vendor# Total <br />Invoice# 109 -14661 $594.60 <br />Invoice Type: <br />Vendor Invoice# 09 00258 <br />FOUR SITE VISITS SEP 09 1.00@ $594.6000 Each Net Amount $594.60 Tax Amount $0.00 Total $594.60 <br />028 750 53100.17 Prof/Contracted Serv-Weed Control $594.60 <br />700 $5,750.00 <br />13095 $675.00 <br />11156 $28,929.60 <br />12840 $594.60 <br />RAINBOW SPRINKLER, LANDSCAPE NURSERY 13283 $760.00 <br />Invoice# 109 -14628 $760.00 <br />Invoice Type: <br />Vendor Invoice# 3902 <br />BALL/BURLAP 20 TREES FROM BOCO TREE FARM 1.00@ $760.0000 Each Net Amount $760.00 Tax Amount $0.00 Total $760.00 <br />028 799 55330.13 New Trees $760.00 <br />RANDALL TAKAMATSU NISHIYAMA <br />1039 $171.50 <br />Invoice# 109-14593 $171.50 <br />Invoice Type: <br />Vendor Invoice# 436571 <br />CONTRACTOR FEES TAI CHI 1.00@ $171.5000 Each Net Amount $171.50 Tax Amount $0.00 Total $171.50 <br />010- 000 21480.00 Recreation Pass Through Fees $171.50 <br />Page 14 of 22 <br />22 <br />