City Council Agenda and Packet 2007 06 19

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[]JL?J@[%@U City of Louisville Open Item Listing (Date: 06/14/2007) Status = POSTED Due Date = 06/14/2007 Bank Account = First National Bank of CO-General Operating Account Vendor# Vendor Name Total 2296 AMANDA PERERA $128.87 Invoicc# 107-3991 $60.00 REIMBURSE PAYMENT FOR COLORADO DEPT HUMAN SERVICE I@ S60.00 Each Net Amount: $60.00 Tax Amount: $0.00 Total: S60.00 010-724-53100.99 Professional Services-Other $60.00 Invoice# 107-3992 S68.87 REIMBURSE TRAVEL EXPENSES I@ $68.87 Each Net Amount: $68.87 Tax Amount: $0.00 Total: $68.87 010-724-53808.00 Travel $68.87 11519 BARBARA V ASSIS Invoice# 107-3984 $354.16 EMPLOYEE GARNISHMENT PP#12 1@$354.16EachNetAmount:$354.16TaxAmount:$0.00Total: $354.16 010-000-20092.00 Employee Garnishment Deduction $354.16 $354.16 6272 BOULDER CTY CLERK and RECORDER $114.00 Invoice# 107-3988 S114.00 RECORDING FEES ORD #1516,1517,15]9 TAKODAANNEXATION AGREEMENT 1@$114.00EachNetAmount:$114.00TaxAmount:$0.00 Total: $1 ]4.00 010-12 ]-53100.29 Professional Services-Recording Fee $] 14.00 12406 CLIMATE MASTERS Invoiee# 107-3989 $47.04 PERMIT REFUND I@S47.04 Each Net Amount: $47.04 Tax Amount: $0.00 Total: $47.04 010-000-20170.00 Boulder County Use Tax Payable S8.74 0] 0-00]-42230.00 Heat/Air Conditioning Permit $38.30 $47.04 10290 CMCA Invoice# 107-3987 $210.00 ELECTION WORKSHOP 1@ $210.00 Each Net Amount: S210.00 Tax Amount: $0.00 Total: S210.00 010-160-52100.00 Office Supplies $210.00 $210.00 1205 COLORADO DEPT OF REVENUE Invoice# 107-3985 $45.00 MAY 07 SLSTX ]0-69804-0001 I@ $45.00 Each Nct Amount: $45.00 Tax Amount: $0.00 Total: S45.00 0]0-000-20160.01 Sales Tax Payable - Nite at the Ree $35.00 010-000-20160.00 Sales Tax Payable - Merchandise $10.00 $45.00 5255 COLORADO FAMILY SUPPORT R ]nvoicc# 107-3986 $471.75 EMPLOYEE GARNISMENT PP#12 I@ $471.75 Each Net Amount: S471.75 Tax Amount: $0.00 Total: $471.75 010-000-20092.00 Employee Garnishment Deduction $471.75 $471.75 2132 MEREDYTH MUTH Invoiee# 107-3983 $80.70 TRAVEL REIMBURSEMENT ]@$80.70 Each Net Amount: S80.70 Tax Amount: $0.00 Total: $80.70 010-144-53808.00 Travel S80.70 $80.70 12407 OLD CHICAGO Invoiee# 107-3993 $600.00 GIFT CARDS FOR FREEDOM SCRAMBLE I@ $600.00 Each Net Amount: $600.00 Tax Amount: $0.00 Total: $600.00 010-122-53700.01 Fourth of July $600.00 $600.00 5178 PETTY CASH - AMY VALDEZ Invoice# 107-3990 $363.23 REC CTR PETTY CASH REIMBURSEMENT I@ $363.23 Each Net Amount: $363.23 Tax Amount: $0.00 Total: $363.23 010-732-52250.00 Miscellaneous Supplies $53.05 010-728-53100.99 Professional Services-Other $45.00 010-721-52250.00 Miscellaneous Supplies $25.00 0]0-728-52250.00 Miscellaneous Supplies S64.26 010-724-52250.00 Miscellaneous Supplies S79.04 010-728-53808.00 Travel $76.75 0]0-723-53808.00 Travel $20.13 $363.23