City Council Agenda and Packet 2009 10 20

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Status PEND Due Date 10/20/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name Invoice# 109 -14208 $138.77 Invoice Type: Vendor lnvoice# 45959973 ADULT BOOKS AND MEDIA 1.00@ $138.7700 Each Net Amount $138.77 Tax Amount $0.00 Total $138.77 010- 600 52270.03 Adult Books and Media $138.77 Invoice #I09 -14209 $246.07 Invoice Type: Vendor Invoice# 46087132 ADULT BOOKS AND MEDIA 1.00@ $246.0700 Each Net Amount $246.07 Tax Amount $0.00 Total $246.07 010 600 52270.03 Adult Books and Media $246.07 Invoice# 109 -14210 $215.63 Invoice Type: Vendor Invoice# 46115397 ADULT BOOKS AND MEDIA 1.00@ $215.6300 Each Net Amount $215.63 Tax Amount $0.00 Total $215.63 010- 600 52270.03 Adult Books and Media $215.63 Invoice# 109 -14211 $21.45 Invoice Type: Vendor Invoice# 46195891 ADULT BOOKS AND MEDIA 1.00@ $21.4500 Each Net Amount $21.45 Tax Amount $0.00 Total $21.45 010 600 52270.03 Adult Books and Media $21.45 J.P. COOKE CO Invoice# 109-14243 $137.40 Invoice Type: Vendor Invoice# 27871 2010 CITY OF LSVL DOG TAGS 1.00@ $137.4000 Each Net Amount $137.40 Tax Amount $0.00 Total $137.40 010- 330 52200.09 Operating Supplies Safety $137.40 JOSEPH SPEAR Invoice# 109 -14271 $47.53 Invoice Type: Vendor Invoice# 101209 REFUND FINAL WATER OVERPAYMENT ACCT #1714 1.00@ $47.5300 Each Net Amount $47.53 Tax Amount $0.00 Total $47.53 051- 001 46100.00 Miscellaneous Revenues $47.53 K J POWER SWEEPING KEVIN CHAPPELL City of Louisville Open Item Listing (Date: 10/15/2009) Page 16 of 24 Vendor# Total 5530 $137.40 13262 $47.53 10013 $165.00 Invoice# 109-14280 $165.00 Invoice Type: Vendor Invoice# 909121 SEP 09 POWER SWEEP LIBRARY 1.00@ $165.0000 Each Net Amount $165.00 Tax Amount $0.00 Total $165.00 010 444 53100.14 Professional Services Custodial $165.00 13259 $50.51 Invoice# 109-14268 $50.51 Invoice Type: Vendor Invoice# 101309 REFUND WATER OVERPAYMENT ACCT #1719 1.00@ $50.5100 Each Net Amount $50.51 Tax Amount $0.00 Total $50.51 051- 001 46100.00 Miscellaneous Revenues $50.51 KOIS BROTHERS EQUIPMENT 2855 $6,016.00 27