City Council Agenda and Packet 2009 11 17

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Status PEND' Due Date 11/17/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name Invoice# 109 -14655 $100.00 Invoice Type: Vendorinvoice# 101609 RENEW QUALIFIED SUPERVISOR/CERTIFIED OPERATOR LICENSE KRICK 1.00@ $100.0000 Each Net'Amount $100.00 Tax Amount $0.00 Total= $100.00 028- 750 53899.00 Other Services and Charges $100.00 COLORADO LIBRARY CONSORTIUM Invoice# 109 -14588 $40.00 Invoice Type: Vendor Invoice# 17027 CLIC NO STOP USAGE 1.00@ $40.0000 Each Net Amount $40.00 Tax Amount $0.00 Total $40.00 010- 000 21450.00 Library ILL $40.00 COLORADO STATE UNIVERSITY Invoice# 109 -14619 $320.00 Invoice Type: Vendor Invoice# EQL 1302 BIOSOLIDS LAB ANALYSIS FEES 1.00@ $320.0000 Each Net Amount $320.00 Tax Amount $0.00 Total $320.00 052 472 53100.09 Professional Services Laboratory $320.00 COZY CORNER TOWING Invoice# 109-14620 $80.00 Invoice Type: Vendor Invoice# 53460 STREET RECONSTRUCTION TOWING 1.00@ $80.0000 Each Net Amount $80.00 Tax Amount $0.00 Total $80.00 042- 499 55310.04 Street Reconstruction $80.00 Invoice# 109-14621 $110.00 Invoice Type: Vendor Invoice# 53253 STREET RECONSTRUCTION TOWING 1.00@ $110.0000 Each Net Amount $110.00 Tax Amount $0.00 Total $110.00 042 499 55310.04 Street Reconstruction $110.00 CPS DISTRIBUTORS INC Invoice# 109-14640 $322.50 Invoice Type: Vendor Invoice# 1207538 -00 EBARA QUICK DISCONNECT SCUM PIT PUMP 1.00@ $322.5000 Each Net Amount $322.50 Tax Amount $0.00 Total $322.50 052 472 53500.03 Parts/Repairs/Maintenance -Equip $322.50 DANA DONER City of Louisville Open Item Listing (Date: 11/12/2009) Page 5 of 22 Vendor# Total 11353 $40.00 1290 $320.00 10842 $190.00 9973 $322.50 13022 $38.50 Invoice# 109 -14557 $38.50 Invoice Type: Vendor Invoice# 102909 EXPENSE REPORT JAN -OCT 2009 MILEAGE 1.00@ $38.5000 Each Net Amount $38.50 Tax Amount $0.00 Total $38.50 010 -731- 52250.00 Miscellaneous Supplies $38.50 DAVID DEPEW 201 $150.00 13