City Council Agenda and Packet 2009 10 06

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City of Louisville Open Item Listing (Date: 10/01/2009) Status PEND Due Date 10/06/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name Invoice# 109-13890 $1,600.00 Invoice Type: Vendor Invoice# 7395 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 DENVER REGIONAL LANDFILL Invoice# 109-13909 $903.00 Invoice Type: Vendor Invoice# 26572 LANDFILL FEES 1.00@ $903.0000 Each Net Amount $903.00 Tax Amount $0.00 Total $903.00 010 431 53200.03 Utility Service -Trash Removal $903.00 DPC INDUSTRIES, INC. Invoice# 109 -14004 $792.11 Invoice Type: Vendor Invoice# 73703500 -09 CHLORINE SWTP 1.00@ $792.1100 Each Net Amount $792.11 Tax Amount $0.00 Total $792.11 051 461 52200.01 Operating Supplies- Chemicals $792.11 Invoice# 109 -14005 $792.11 Invoice Type: Vendor Invoice# 73703501 -09 CHLORINE NWTP 1.00@ $792.1100 Each Net Amount $792.11 Tax Amount $0.00 Total $792.11 051- 461 52200.01 Operating Supplies- Chemicals $792.11 DUTKO WORLDWIDE, LLC ENSIGNIA SIGN SYSTEMS Invoice# 109-13911 $215.09 Invoice Type: Vendor Invoice# 26842 SIGNS FOR CMO 1.00@ $215.0900 Each Net Amount $215.09 Tax Amount $0.00 Total $215.09 042 499 55200.10 City Hall Renovations $215.09 ENVIRONMENTAL RESOURCE ASSOC Page 10 of 28 Vendor# Total 2925 $903.00 1505 $1,584.22 11214 $4,583.00 Invoice# I09 -13954 $4,583.00 Invoice Type: Vendor Invoice# INV0232403 FEES FOR SERVICES 9/15/09- 10/14/09 1.00@ $4583.0000 Each Net Amount $4,583.00 Tax Amount $0.00 Total $4,583.00 010- 000 20201.00 Highway 36 54,583.00 13240 $215.09 11037 $175.50 Invoice# 109 -13939 $175.50 Invoice Type: Vendor Invoice# 557936 NITRITE SAMPLE FOR DMRQA STUDY 1.00@ $175.5000 Each Net Amount $175.50 Tax Amount $0.00 Total $175.50 052- 472 52200.02 Operating Supplies Laboratory $175.50 ENVIROPEST 13059 $125.00