City Council Agenda and Packet 2009 11 17

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Vendor Name ANDREA C BAILEY CCTV 1nvoice# 109 -14498 $3,537.50 Invoice Type: Vendor lnvoice# 101409 CHARLES SISK City of Louisville Open Item Listing (Date: 10/29/2009) Status POSTED Due Date 10/29/2009 Bank Account First National Bank of CO- General Operating Account Vendor# Total 13277 $49.81 Invoice# 109 -14493 $49.81 Invoice Type: Vendor Invoice# PY63536 UNCLAIMED FUNDS PAYROLL CHECK #63536 DATED 11/17/06 1.00@ $49.8100 Each Net Amount $49.81 Tax Amount $0.00 Total $49.81 010- 000 29999.00 Payroll Clearing $49.81 10006 $3,537.50 10/2009 PUBLIC ACCESS TECHNICAL GRANT DISTRIBUTION 1.00@ $3537.5000 Each Net Amount $3,537.50 Tax Amount $0.00 Total $3,537.50 023 110 53600.02 Technical Grant Expenses $3,537.50 1011 $6.75 Invoice# 109 -14489 $6.75 Invoice Type: Vendor Invoice# PY64132 UNCLAIMED FUNDS PAYROLL CHECK #64132 DATED 4/6/07 1.00@ $6.7500 Each Net Amount $6.75 Tax Amount $0.00 Total $6.75 010- 000 29999.00 Payroll Clearing $6.75 COLORADO DEPARTMENT OF TREASURY 12206 $857.04 Invoice# 109-14486 $624.40 Invoice Type: Vendor Invoice# 10282009REC UNCLAIMED REC TRAC HOUSEHOLD BALANCES THRU 6/1/04 1.00@ $624.4000 Each Net Amount $624.40 Tax Amount $0.00 Total $624.40 010- 000 21490.00 Recreation Household Credits $624.40 Invoice# 109-14487 $232.64 Invoice Type: Vendor Invoice# 10282009PY UNCLAIMED PAYROLL CHECKS THRU 6/30/08 1.00@ $232.6400 Each Net Amount $232.64 Tax Amount $0.00 Total $232.64 010- 000 29999.00 Payroll Clearing $232.64 COLORADO LAW ENFORCEMENT OFFICERS ASSOC 12939 $35.00 Invoice #I09 -14499 $35.00 Invoice Type: Vendor Invoice# 1021 RECOGNITION DISGUISED /CONCEALED WEAPONS TRAINING OFFICER MCCLAIN 1.00@ $35.0000 Each Net Amount $35.00 Tax Amount $0.00 Total $35.00 010 310 53801.00 Education Expense $35.00 DAN MATHES 2679 $39.60 Invoice# 109 -14500 S39.60 Invoice Type: Vendor Invoice# 102409 EXPENSE REPORT 9/8/09- 9/23/09 1.00@ $39.6000 Each Net Amount $39.60 Tax Amount $0.00 Total $39.60 051 462 53808.00 Travel $39.60 Page 1 of 3