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# I09 -14538 $30.85 Invoice Type: Vendor Invoice# 102543 LINEN SERVICE 1.00@ $30.8500 Each Net Amount $30.85 Tax Amount $0.00 Total $30.85 010- 720 53100.99 Professional Services -Other $30.85 UNIVERSITY OF ARIZONA Invoice# 109-14639 $400.00 Invoice Type: Vendor Invoice# 2001 BIOSOLIDS ANALYSIS FEES 1.00@ $400.0000 Each Net Amount $400.00 Tax Amount $0.00 Total $400.00 052 472 53100.09 Professional Services- Laboratory $400.00 US POSTMASTER City of Louisville VWR INTERNATIONAL, INC. Open Item Listing (Date: 11/12/2009) Invoice# 109-14591 $1,567.81 Invoice Type: Vendor Invoice# 110609 POSTAGE WINTER NEWSLETTER 1.00@ $1567.8100 Each Net Amount $1,567.81 Tax Amount $0.00 Total $1,567.81 010 144 53400.00 Postage $1,567.81 Invoice# I09 -14683 $243.26 Invoice Type: Vendor Invoice# 40026468 LAB SUPPLIES 1.00@ $243.2600 Each Net Amount $243.26 Tax Amount $0.00 Total $243.26 052- 472 52200.02 Operating Supplies Laboratory 5243.26 Invoice# 109 -14684 $210.43 Invoice Type: Vendor Invoice# 40026470 LAB SUPPLIES 1.00@ $210.4300 Each Net Amount $210.43 Tax Amount $0.00 Total $210.43 052- 472 52200.02 Operating Supplies Laboratory $210.43 WILLIAM BURTON HENRY JR WILLIAM J HYNES Page 20 of 22 Vendor# Total 6548 $400.00 9105 $1,567.81 4870 $453.69 4001 $806.40 Invoice# 109 -14539 $806.40 Invoice Type: Vendor Invoice# 110909 CONTRACTOR FEES SKI CONDITIONING 1.00@ $806.4000 Each Net Amount $806.40 Tax Amount $0.00 Total $806.40 010 000 21480.00 Recreation Pass Through Fees $806.40 11381 $1,899.50 Invoice #I09 -14662 $1,899.50 Invoice Type: Vendor Invoice# 2532 CENTRAL CONTROL/TROUBLESHOOT COMM COMPONENTS /CEMETERY DETAILS 1.00@ $1899.5000 Each Net Amount $1,899.50 Tax Amount $0.00 Total 51,899.50 028- 750 55330.39 Irrigation Improvements $1,899.50 WORD OF MOUTH 10884 $1,793.50 28