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<br /> City of Louisville
<br />Open Item Listing (Due Date = 041.19/2007 Bank A((:ount = First National Bank of CO-General Opt-rating A('count)
<br /> Date; 04/19/2007
<br />Vendor Name Vendor# Total
<br />BARBARA VASSIS 11519 $354.16
<br />[nvoicc# HJ7<13S5 $354,16
<br />E\WLOYEE GARNISrvlENT 1'1'118 I 5354, I (, E",cn Net Amount ~ $354.16 Tax Amount $0.00 Total $354. I 6
<br />0IO..()OI).20092.tlO Employ(:e Deductioll S354.1 (,
<br />BOULDER CTY CLERK and 6272 $42.00
<br />RECORDER
<br />Invuici.:# 107..33S7 $42,00
<br />RECORDATION FEES, CONSERVATION EASEMENT,DOZAlJER RAY - CRYSTAL ESTATE IU.'LAT A, FOHDYCI: AUTO l.00(2i,: $42.00 bd1 Net
<br />Arnr1lmt'" $42,00 Tax Amount.~ $(),()O Tota] $42,()()
<br />01 O~51 0-531 0029Proit:ssinnal S(':rvices~Rec()rdlng FCI~ 842,00
<br />CITY OF ENGLF\VOOD 12314 $22,00
<br />lilVOIce" 107,3388 S22.0()
<br />OTR WORKSHOP - ADVANCED LIQUOR LICENSE T!\AININC l.on;" $22.00 Each Net Amount $22.00 Tax r\rnount SO.OO Total $21()O
<br />,)lO,160,5380UOO FducHi,m Expense 522,00
<br />COLORADO DEPT OF 1205 552.27
<br />lzEVENUE
<br />It-rvoi,'c# W7<BS6 S52,27
<br />\11\R I)? SUS TAX 10.69804,0001 1.00@S52.2? Each Net Amount $52,27 Tax A'Hount SO.OO Tnlal $52.27
<br />0IO,OOO,20160{)O Sab Tax Payable, Merchandise 512.65
<br />OIO,{)OO,20160(11 S:1I,', Tax Payable - Nite at tile' Rec S39,62
<br />COLORADO FArvULY 5255 5508.87
<br />SUPPORT R
<br />involccN 107<.D84 $50i:UP
<br />EMPLOYEE GAHNISHMENT ] .OO(,y S508.87 Each Net Amounl $5<.)}Un 'fax Amount SO.OO Towl S503,S7
<br />Ol(),O(){l,20092.00 Employee Gan1iShmcnt lkduction S508,87
<br />KEN MASON 8337 S339.00
<br />lnvoied! 1073374 $117.00
<br />PER DIEM EXPENSES 1 $1 I ?OO Each Net Amount ~ 5117.00 Tax Amount SO.OI) Total SI17,OO
<br />052AJ?.53R08,()() ]7.00
<br />InvOlecii 107.3383 $222.00
<br />TRA VEL EX1'EKSES $222.00 Ench Nd AmnuIlt $?22.0{) Tax Amount ~ SO.OO Total '", S2?2,i)O
<br />052A7?-53R08.00 $222.00
<br />MARK STRIVINCiS 12081 $175.00
<br />In"ni,,,;' 107-3389 S I 75.00
<br />SU.MMER IU'ADlN(j PROGRAM MAGIC AND MYSTERY SHOW hi! $J7500 [""h Nd Amount S 175.00 T"x Amuunt $000 Tow.1 S175.00
<br />010,600,53100.99 Summer Reading Program S175.00
<br />PETTY CASH'" KAREN 3370 $64.95
<br />FRIETER
<br />lnvo;ce# 107,3391 564.95
<br />PErry CASH HE!\lBURSEMENT IVA $64.95 Eacb"'c1 AmOlJJ1t S64,95 'fa\. A rnoun! $OJ)O Total $64.95
<br />OJO-600~53899.DO Oti;t~f S(,f\'ic('t. Hnd Charges $25,00
<br />{); (),('OO,538()8,00 Tr"vcl S 17.95
<br />() 1 Ow(i!.}O~52250.nO MisceUuneous Supplies S22.00
<br />POLL Y BOYD 2652 S66,OO
<br />Invoke!! 101-:.\390 $66 00
<br />FOOD FOR LAND MGT DlJ)ARTME~rr MEETING I Cd.' S66.()() Each NcI Amount 566.00 'T'ax Am~.)unt SOJ)O T..:md ~ 566,00
<br />010- 7 ](}-52250.00 Mlscellancous Supplks $66()O
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<br /> S 1 ,624.25
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