City Council Agenda and Packet 2007 09 04

Home Browse Search

City of Louisville Open Item Listing (Date: 08/23/2007) Status =POSTED Due Date = 08/23/2007 Bank Account =First National Bank of CO-Generz~l Operating Account Vendor# Vendor Name Total 11519 BARBARA VASSIS $354.16 Invoice#I07-4893 $354.16 EMPLOYEE GARNISHMENT PP#17 1@ $354.16 Each Net Amount = $354.16 Tax Amount = $0.00 Total = $354.16 010-000-20092.00 Employee Garnishment Deduction $354.16 5255 COLORADO FAMILY SUPPORT R $499.59 Invoice#I07-4894 $499.59 EMPLOYEE GARNISHMENT PP#17 1 @ $499.59 Each Net Amount = $499.59 Tax Amount = $0.00 Total = $499.59 010-000-20092.00 Employee Garnishment Deduction $499.59 10575 JAMIE SEIB $853.00 Invoice#107-4892 $853.00 FULL BURIAL - SLAVEC 1 @ $853.00 Each Net Amount = $853.00 Tax Amount = $0.00 Total = $853.00 010-752-53100.38 Professional Services-Open/Clase $853.00 12488 JESSICA NOKOVIC $269.97 Invoice#107-4891 $269.97 TRAVEL AND MEAL REIMBURSEMENT FOR TE]VNIS COACHING 1 @ $269.97 Each Net Amount = $269.97 Tax Amount = $0.00 Total = $269.97 010-726-53808.00 Travel $269.97 12489 KEVIN WATSON $88.84 Invoice#107-4896 $88.84 REIMBURSE TRAVEL EXPENSES 1@ $88.84 Each Net Amoun[ _ $88.84 Tax Amount = $0.00 Total = $88.84 010-171-53100.03 Professional Services-Consulting $88.84 12351 LOUIS GAGLIANO $103.14 Invoice#107-4726 $103.14 SENIOR PROPERTY/WATER REBATE 1.00@ $103.14 Each Net Amount = $103.14 Tax Amount = $0.00 Total = $103.14 010-121-53814.00 Refunds $103.14 051-110-53814.00 Refunds $0.00 7113 NEVE'S UNIFORMS, INC. $1,279.55 Invoice# 107-4895 $1,279.55 UNIFORM ITEMS AND BALLISTIC VEST FOR OFFICE REDARD I @ $] 279.55 Each Net Amount = $1,279.55 Tax Amount = $0.00 Total = $1,279.55 010-321-52230.00 Uniforms and Clothing $350.00 01 0-000-1 1 523.00 Loans Receivable -Uniform Allowance $929.55 12477 PHOTO CRAFT IMAGING $2,783.00 Invoice# I07-4897 for Purchase Order# 07-0348 $2,783.00 Library Art 1.00@ $2783.00 Each Net Amount = $2,783.00 Tax Amount = $0.00 Total = $2,783.00 044-499-55200.08 Library Construction - FF and E: $2,783.00 11214 THE DUTKO GF:OUP, INC. $15,000.00 Invoice#I07-4890 $7,500.00 HIGHWAY 36 -PROFESSIONAL SERVICES 07/15 'TO 08/15/07 1 @ $7500.00 Each Net Amount = $7,500.00 Tax Amount = $0.00 Total = $7,500.00 010-000-20201.00 Highway 36 $7,500.00 Invoice#107-4889 $7,500.00 HIGHWAY 36 -PROFESSIONAL SERVICES - 08/1'i to 09/15/07 1 @ $7500.00 Each Net Amount = $7,500.00 Tax Amount = $0.00 Total = $7,500.00 010-000-20201.00 Highway 36 $7,500.00 $21,231.25