City Council Agenda and Packet 2009 11 02

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PLANNED BENEFIT SYSTEMS, INC PREMIER PAVING, INC Invoice# 109-14373 $51.48 Invoice Type: Vendor Invoice# 100609 ASPHALT 1.00@ $51 010 -431- 52210.01 Invoice# 109 -14437 $43.33 Invoice Type: Vendor Invoice# 100509 ASPHALT 1.00@ $43. 010 431 52210.01 City of Louisville Open Item Listing (Date: 10/28/2009) Status PEND Due Date 11/02/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name Vendor# Invoice# 109-14348 S227.80 Invoice Type: Vendor Invoice# 102409 PETTY CASH REIMBURSEMENTS 1.00@ $227.8000 Each Net Amount $227.80 Tax Amount $0.00 Total $227.80 010- 728 52250.00 Miscellaneous Supplies $117.04 010- 724 52250.00 Miscellaneous Supplies $6.41 010 721 52250.00 Miscellaneous Supplies $40.00 010 724 53808.00 Travel $11.55 010 728 53808.00 Travel $41.80 010 720 53808.00 Travel $11.00 12735 Invoice# I09 -14418 $112.50 Invoice Type: Vendor Invoice# 12077 COBRA ADMINISTRATION 1.00@ $112.5000 Each Net Amount $112.50 Tax Amount $0.00 Total $112.50 010-171-53100.03 Professional Services- Consulting $112.50 POLYDYNE, INC 11329 Invoice# I09 -14429 for Purchase Order# 09 -0807 $2,576.00 Invoice Type: Vendor Invoice# 494520 2300 lbs Polydyne CE -879 Liquid Polymer. Please see attached quote 2300.00@ $1.1200 Each Net Amount $2,576.00 Tax Amount $0.00 Total $2,576.00 052- 472 52200.01 Operating Supplies Chemicals $2,576.00 POSTMASTER/(POSTAGE) 3815 Invoice# 109-14375 $2,000.00 Invoice Type: Vendor Invoice# 102309 POSTAGE SR NEWSLETTER 1.00@ $2000.0000 Each Net Amount $2,000.00 Tax Amount $0.00 Total $2,000.00 010 728 53400.00 Postage $2,000.00 12374 .4800 Each Net Amount $51.48 Tax Amount $0.00 Total $51.48 Street Supplies Asphalt $51.48 3300 Each Net Amount $43.33 Tax Amount $0.00 Total $43.33 Street Supplies- Asphalt $43.33 Page 13 of 20 22 Total $112.50 $2,576.00 $2,000.00 $94.81 QUALITY PAVING COMPANY 11156 $36,806.50