City Council Agenda and Packet 2009 11 02

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Status PEND Due Date 11/02/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name Invoice Type: Vendor lnvoice# 100109 CCTV PORTION 2ND QTR 2009 PEG FEES 1.00@ $3360.0800 Each Net Amount $3,360.08 Tax Amount $0.00 Total $3,360.08 023 -110- 55300.01 PEG Expenses CCTV $3,360.08 CEI ROOFING COLORADO, LLC Invoice# 109 -14349 for Purchase Order# 09 -0799 $156,850.00 Invoice Type: Vendor Invoice# 20765 Rec Center Roof Replacement 1.00@ $156850.0000 Each Net Amount $156,850.00 Tax Amount $0.00 Total $156,850.00 042- 799 55340.20 Rec Center Roof $156,850.00 CENTENNIAL PRINTING City of Louisville Open Item Listing (Date: 10/28/2009) Vendor# Total 13232 $156,850.00 935 $295.60 Invoice# 109-14385 $164.48 Invoice Type: Vendor Invoice# 45865 BUSINESS ENVELOPES PLANNING DEPT 1.00@ $164.4800 Each Net Amount $164.48 Tax Amount $0.00 Total $164.48 010 -510- 53807.00 Printing $164.48 Invoice# 109-14481 $131.12 Invoice Type: Vendor Invoice# 45913 BUSINESS CARDS BROOKHART 1.00@ $131.1200 Each Net Amount $131.12 Tax Amount $0.00 Total $131.12 010 171 53807.00 Printing $131.12 CHEMATOX LABORATORY INC Invoice# 109-14477 $17.50 Invoice Type: Vendor Invoice# 2321 DUI BLOOD ALCOHOL TEST 1.00@ $17.5000 Each Net Amount $17.50 Tax Amount $0.00 Total $17.50 010-321-53100.06 Professional Services Medical $17.50 COLORADO MACHINERY Invoice# 109-14369 $1,210.85 Invoice Type: Vendor Invoice# 1433488 REPLACE PARTS FRONT END LOADER/TURBOCHARGER/INJECTORS 1.00@ $1210.8500 Each Net Amount $1,210.85 Tax Amount $0.00 Total $1,210.85 052 472 52220.01 Auto Expense -Parts Repairs $1,210.85 COLORADO STATE TREASURER COLORADO STATE UNIVERSITY Page 5 of 20 1005 $17.50 6866 $1,210.85 1280 $1,485.26 Invoice# 109 -14474 $1,485.26 Invoice Type: Vendor Invoice# 727952001 132653 -00 -6 -093 3RD QTR 2009 UNEMPLOYMENT 1.00@ $1485.2600 Each Net Amount $1,485.26 Tax Amount $0.00 Total $1,485.26 010 751 51240.00 Unemployment Compensation $1,485.26 1290 $290.00 14