City Council Agenda and Packet 2009 10 06

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Status PEND Due Date 10/06/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name COLORADO HOMETOWN NEWSPAPERS Invoice# 109 -14026 $360.00 Invoice Type: Vendor Invoice# 13364301 ADVERTISING COAL CREEK CROSSING 1.00@ $360.0000 Each Net Amount $360.00 Tax Amount $0.00 Total $360.00 010 122 53700.07 Coal Creek Crossing $360.00 Invoice# I09 -14027 $108.00 Invoice Type: Vendor Invoice# 13364401 ADVERTISING PIE CONTEST 1.00@ $108.0000 Each Net Amount $108.00 Tax Amount $0.00 Total $108.00 010 122 53700.02 Fall Festival $108.00 COLORADO STATE TREASURER Invoice# 109-14047 $4,845.00 Invoice Type: Vendor Invoice# 090109 UI #132653 -00 -6-000 2ND QTR 2009 UNEMPLOYMENT 1.00@ $4845.0000 Each Net Amount $4,845.00 Tax Amount $0.00 Total $4,845.00 010 751 51240.00 Unemployment Compensation $4,845.00 COMPLETE WIRELESS TECH City of Louisville Open Item Listing (Date: 10/01/2009) Invoice #109 -13886 $57.60 Invoice Type: Vendor Invoice# 76683 REPAIR VERTEX RADIOS 1.00@ $57.6000 Each Net Amount $57.60 Tax Amount $0.00 Total $57.60 010 321 53500.03 Parts/Repairs/Maintenance -Equip $57.60 COUNTER MEASURES, INC CROSS AND LIECHTY, PC CSW SAFETY SERVICES Page 9 of 28 Vendor# Total 12923 $468.00 1280 $4,845.00 11492 $57.60 10004 $299.88 Invoice# 109-14056 $299.88 Invoice Type: Vendor Invoice# 42426 TRAFFIC COUNTS FRONT/PINE 1.00@ $299.8800 Each Net Amount $299.88 Tax Amount $0.00 Total $299.88 010 145 53100.61 Prof Services Business Development Program $299.88 12318 $3,480.00 Invoice# 109-13913 $3,480.00 Invoice Type: Vendor Invoice# 9077 HAMON CONTRACTORS LITIGATION 1.00@ $3480.0000 Each Net Amount $3,480.00 Tax Amount $0.00 Total $3,480.00 024-150-53105.00 Legal Services General $3,480.00 12780 $3,200.00 Invoice# I09 -13889 $1,600.00 Invoice Type: Vendor Invoice# 7303 WHITE THERMOPLASTIC 1.00@ $1600.0000 Each Net Amount $1,600.00 Tax Amount $0.00 Total $1,600.00 010 434 52210.00 Street Supplies $1,600.00