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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 -14555 for Purchase Order# 09 -0778 $10,100.00 <br />Invoice Type: <br />Vendor lnvoice# 0035672 -1N <br />Pirates Park Sign 1.00@ $4700.0000 Each Net Amount $4,700.00 Tax Amount $0.00 Total $4,700.00 <br />029- 799 55330.62 Parks and Open Space Signs $4,700.00 <br />Daughenbaugh Open Space Sign 1.00@ $5400.0000 Each Net Amount $5,400.00 Tax Amount $0.00 Total $5,400.00 <br />029 799 55330.62 Parks and Open Space Signs $5,400.00 <br />SIEMENS WATER TECHNOLOGIES <br />Invoice# 109-14625 for Purchase Order# 09 -0822 $22,125.00 <br />Invoice Type: <br />Vendor Invoice# 5004203 <br />Bulk load of sodium chlorite for producing chlorine dioxide at both water plants. The price of 0.625 per pound is the price that was quoted on the bid at the <br />beginning of 2009. 35400.00@ $0.6250 Each Net Amount $22,125.00 Tax Amount $0.00 Total $22,125.00 <br />051 461 52200.01 Operating Supplies Chemicals $22,125.00 <br />SIERRA LANDSCAPE MAINTENANCE <br />Invoice# 109-14685 $32.00 <br />Invoice Type: <br />Vendor Invoice# 401370 <br />COMMERCIAL MOWING 1.00@ $32.0000 Each Net Amount $32.00 Tax Amount $0.00 Total $32.00 <br />052 472 53100.11 Professional Services- Mowing $32.00 <br />SITEWORKS SERVICES, INC <br />Invoice# 109 -14656 for Purchase Order# 09 -0777 $4,000.00 <br />Invoice Type: <br />Vendor Invoice# 2 <br />Construction administration services for the 2009 Cemetery Expansion Project 1.00@ $4000.0000 Each Net Amount $4,000.00 Tax Amount $0.00 Total <br />$4,000.00 <br />032- 799 55380.02 Cemetery Expansion $4,000.00 <br />SPECIAL TRANSIT <br />Invoice# 109 -14541 $3,249.00 <br />Invoice Type: <br />Vendor lnvoice# 6592 <br />TRANSPORTATION SERVICES 1.00@ $3249.0000 Each Net Amount $3,249.00 Tax Amount $0.00 Total $3,249.00 <br />010 728 53100.32 Professional Serv- Special Transit $2,111.85 <br />010 731 53100.32 Professional Serv- Special Transit $1,137.15 <br />SUSANNE BLANCHETTE <br />City of Louisville <br />Open Item Listing (Date: 11/12/2009) <br />Invoice# 109-14676 $15.00 <br />Invoice Type: <br />Vendor Invoice# 604420 <br />ACTIVITY REFUND 1.00@ $15.0000 Each Net Amount $15.00 Tax Amount $0.00 Total $15.00 <br />010 000 21490.00 Recreation Household Credits $15.00 <br />TC2 CONSTRUCTION COMPANY <br />Vendor# Total <br />11545 $22,125.00 <br />222 $32.00 <br />1215 $4,000.00 <br />4380 $3,249.00 <br />13290 $15.00 <br />13187 $88,656.75 <br />Invoice# I09 -14658 for Purchase Order# 09 -0782 $88,656.75 <br />Invoice Type: <br />Vendor Invoice# APP #2 <br />2009 Louisville Cemetery Expansion Construction 1.00@ $88656.7500 Each Net Amount $88,656.75 Tax Amount $0.00 Total $88,656.75 <br />032 799 55380.02 Cemetery Expansion $88,656.75 <br />Page 16 of 22 <br />24 <br />