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 Vendor# Total THE WACKENHUT CORPORATION Invoice# 109-14643 $110.50 Invoice Type: Vendor Invoice# 5329373 BALIFF SERVICES 10/19/09 1.00@ $110.5000 Each Net Amount $110.50 Tax Amount $0.00 Total $110.50 010 130 53100.63 Professional Services Court Security $110.50 THOMAS DONNA BURK Invoice #I09 -14668 $62.08 Invoice Type: Vendor Invoice# 102709 REFUND OVERPAYMENT UTILITY ACCT #14576 1.00@ $62.0800 Each Net Amount $62.08 Tax Amount $0.00 Total $62.08 051- 001 46100.00 Miscellaneous Revenues $62.08 TOWN OF SUPERIOR PROS Invoice# 109 -14666 $210.00 Invoice Type: Vendor Invoice# 102609 CO -ED SOFTBALL T- SHIRTS/TROPHIES 1.00@ $210.0000 Each Net Amount $210.00 Tax Amount $0.00 Total $210.00 010- 727 52250.00 Miscellaneous Supplies $210.00 TROY MCPEAK Invoice# I09 -14514 $75.60 Invoice Type: Vendor Invoice# 110909 CONTRACTOR FEES YOGA 1.00@ $75.6000 Each Net Amount $75.60 Tax Amount $0.00 Total S75.60 010 000 21480.00 Recreation Pass Through Fees $75.60 TWIN PEAKS UTILITIES INFRASTRUCTURE Invoice# I09 -14680 for Purchase Order# 09 -0670 $708,514.74 Invoice Type: Vendor Invoice# PP#6 Dillon Road Reconstruction and Drainageway "G" Improvements (from 96th Street to 104th St) 1.00@ $708514.7400 Each Net Amount $708,514.74 Tax Amount $0.00 Total $708,514.74 042- 499 55310.29 Dillon Road 96th to 104th $708,514.74 UNITED REPROGRAPHIC SUPPLY, INC UNIVERSAL LINEN City of Louisville Open Item Listing (Date: 11/12/2009) Invoice# 109 -14515 $30.85 Invoice Type: Vendor Invoice# 100866 LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 010 721 53100.99 Professional Services -Other $30.85 Page 17 of 22 13098 $110.50 13285 $62.08 11624 $210.00 13282 $75.60 6700 $708,514.74 13241 $82.00 Invoice #I09 -14641 $82.00 Invoice Type: Vendor Invoice# 0203650 -IN OCT 09 MAINT FEE OCE WIDE FORMAT PRINTER 1.00@ $82.0000 Each Net Amount $82.00 Tax Amount $0.00 Total $82.00 010 410 53500.03 Parts/Repairs/Maintenance -Equip S82.00 10673 $740.40 25