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<br />[JJtTI@[%@u
<br />
<br />City of Louisville
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<br />Open Item Listing (Date: 06/07/2007)
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<br />Status = POSTED
<br />Due Date = 06/07/2007
<br />Bank Account = First National Bank of CO-General Operating Account
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<br />Vendor#
<br />
<br />Vendor Name
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<br />7330 CGFOA
<br />Invoice# 107-3956 $415.00
<br />CERTIFICATE PROGRAM FOR 2006 CAFR 1@$415.00 Each Net Amount = $415.00 Tax Amount = $0.00 Total = $415.00
<br />010-200-53810.00 Dues/Subscriptions/Books S415.00
<br />
<br />10916 COLORADO CODE CONSULTING
<br />Invoicc# 107-3970 $8,097.50
<br />PLAN REVIEWS I.OO@ $8097.50 Each Net Amount = $8,097.50 Tax Amount = SO.OO Total = $8,097.50
<br />0]0-530-53100.04 Professional Services - Plan Review $8,097.50
<br />Invoice# 107-3965 $1,275.00
<br />PLAN REVIEWS I.OO@ $1275.00 Each Net Amount = $],275.00 Tax Amount = $0.00 Total = $],275.00
<br />0] 0-530-53100.04 Professional Services - Plan Review $1,275.00
<br />Invoiee# 107-3962 $2,325.00
<br />PLAN REVIEWS] .OO@ $2325.00 Each Net Amount = $2,325.00 Tax Amount = $0.00 Total = $2,325.00
<br />010-530-53100.04 Professional Services - Plan Review $2,325.00
<br />Invoiee# 107-3967 $3,187.50
<br />PLAN REVIEWS 1.00@ $3]87.50 Each Net Amount = S3,]87.50 Tax Amount = $0.00 Total = $3,]87.50
<br />010-530-53100.04 Professional Services - Plan Review S3,] 87.50
<br />]nvoice# 107-3968 SI,275.00
<br />PLAN REVIEWS I.OO@ $1275.00 Each Net Amount = $1,275.00 Tax Amount = $0.00 Total = $1,275.00
<br />010-530-53100.04 Professional Services - Plan Review $1,275.00
<br />Invoice# 107-3961 $1,275.00
<br />PLAN REVIEWS I.OO@ $1275.00 Each Net Amount = $1,275.00 Tax Amount = $0.00 Total = S],275.00
<br />010-530-53100.04 Professional Services - Plan Rcview $],275.00
<br />Invoice# 107-3960 $450.00
<br />PLAN REVIEWS 1@ $450.00 Each Net Amount = $450.00 Tax Amount = SO.OO Total = $450.00
<br />0]0-530-53100.04 Professional Services - Plan Review $450.00
<br />Invoice# 107-3969 $2,478.75
<br />PLAN REVIEWS 1.00@$2478.75 Each Net Amount =. $2,478.75 Tax Amount = $0.00 Total = 82,478.75
<br />0]0-530-53100.04 Professional Services - Plan Review $2,478.75
<br />Invoice# 107-3966 $1,]62.50
<br />PLAN REVIEWS 1.00@ $1162.50 Each Nct Amount =. $1 ,162.50 Tax Amount = $0.00 Total = $],162.50
<br />0] 0-530-53100.04 Professional Services - Plan Review $],162.50
<br />Invoice# 107-3963 84,912.50
<br />PLAN REVIEWS 1.00@ 84912.50 Each Nct Amount =. $4,9]2.50 Tax Amount = $0.00 Total = $4,912.50
<br />010-530-53100.04 Profcssional Scrvices - Plan Review $4,912.50
<br />Invoice# 107-3964 $2, ]50.00
<br />PLAN REVIEWS 1.00@ $2150.00 Each Net Amount =. $2,150.00 Tax Amount = $0.00 Total = $2,150.00
<br />010-530-53100.04 Professional Serviccs - Plan Review $2,150.00
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<br />2679 DAN MATHES
<br />]nvoiee# 107-3957 851.41
<br />TRA VEL REIMBURSEMENT I@ $51.41 Each Net Amount = 851.41 Tax Amount = $0.00 Total ~ $51.41
<br />051-462-53808.00 Travel $51.41
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<br />7735 JEFFERSON PILOT FINANCIAL
<br />Invoice# 107-3953 $5,094.87
<br />0592001 JUN07 EMP PREMS 1@$5094.87 Each Net Amount = $5,094.87 Tax Amount ~ $0.00 Total = $5,094.87
<br />010-000-20040.04 Employee Jeffcrson Pilot Deduction Payable $5,094.87
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<br />11453 MATT TRUJILLO
<br />]nvoice# 107-3954 $1,035.69
<br />TUITION REIMBURSEMENT I@ $1035.69 Each Net Amount = 81,035.69 Tax Amount = SO.OO Total = $1,035.69
<br />010-310-53801.00 Education Expense $1,035.69
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<br />3181 PHYLLIS R. KUCKER
<br />Invoice# 107-3959 8811.13
<br />REISSUE OF LOST CHECK #234488 I@ $811.13 Each Net Amount = $811.13 Tax Amount = $0.00 Total = 8811.13
<br />010-000-2] 480.00 Recreation Pass Through Fees $8] 1.13
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<br />3810 POSTMASTER/(PERMITS)
<br />Invoiee# 107-3955 $2,000.00
<br />UTB PERMIT #4 POSTAGE 1@ $2000.00 Each Net Amount = $2,000.00 Tax Amount = $0.00 Total ~ $2,000.00
<br />051-210-53400.00 Postage $1,000.00
<br />052-210-53400.00 Postage 8 I ,000.00
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<br />Total
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<br />$415.00
<br />
<br />$28,588.75
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<br />$51.41
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<br />$5,094.87
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<br />$1,035.69
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<br />$811.13
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<br />$2,000.00
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