City Council Agenda and Packet 2007 09 18

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City of Louisville OI>en Item Listing (Date: 09/06/2007) Status =POSTED Due Date = 09/06/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 7795 ALBERTSONS $1,533.49 Invoice#107-5075 $1,533.49 FOOD FOR FALL FESTIVAL 1@ $1533.49 Each Net Amount = $1,533.49 Tax Amount = $0.00 Total = $1,533.49 010-122-53700.02 Fall Festival $1,533.49 11519 BARBARA VASSIS $354.17 ]nvoice# I07-5080 $354.17 EMPLOYEE GARNISHMENT PP#18 1 @ $354. ] 7 Each Net Amount = $354.17 Tax Amount = $0.00 Total = $354.17 010-000-20092.00 Employee Gamishment Deduction $354.17 6272 BOULDER CTY CLERK and RECORDER $47.00 Invoice#107-5074 $47.00 RECORDING FFES FOR DEEDS 1.00@ $47.00 Each Net Amount = $47.00 Tax Amount = $0.00 Total = $47.00 010-420-52250.00 Miscellaneous Supplies $47.00 6334 BOULDER POLICE DEPT $200.00 Invoice# 107-5077 $200.00 COLORADO CRIMINAL JUSTICE RECORDS LAV/ CLASS - BIERNAT AND DUNCAN 1 @ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 010-310-53801.00 Education Expense $200.00 12530 BRUGES LAWrd SERVICE $160.00 Invoice#I07-5071 $160.00 MOWING AND TRIMMING AT 7507 DYER ROAI;i 1.00@ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 028-799-55120.04 Open Space Land Acquisition :6160.00 5255 COLORADO FAMILY SUPPORT R $497.28 lnvoice#I07-5079 $497.28 EMPLOYEE GARNISHMENT PP#18 I @ $497.28 Each Net Amount = $497.28 Tax Amount = $0.00 Total = $497.28 010-000-20092.00 Employee Garnishment Deduction $497.28 1520 DRCOG $13,390.00 Invoice# 107-5070 $13,390.00 2007 ELEVATOR/ESCALATOR DUES - 103 UNITS 1.00@ $13390.00 Each Net Amount = $13,390.00 Tax Amount = $0.00 Total = $13,390.00 010-530-53802.07 DRCOG Elevatorlnspection Program $13,390.00 7735 JEFFERSON PILOT FINANCIAL $5,383.23 Invoice#107-5081 $5,383.23 05920 O] SEPT 07 EMP PREMS 1@ $5383.23 Each iJet Amount = $5,383.23 Tax Amount = $0.00 Total = $5,383.23 010-000-20040.04 Employee Jefferson Pilot Deduction Payable $5,383.23 1630 JERALD WALKER $136.50 Invoice#I07-5072 $136.50 PER DIEM FOR CONFERENCE IN KEYSTONE -WALKER 1.00@ $136.50 Each Net Amount = $136.50 Tax Amount = $0.00 Total = $136.50 051-461-53808.00 Travel $136.50 2335 JESSICA STEEI.E $873.00 Invoice#I07-5076 $873.00 EMPLOYEE COMPUTER PROGRAM ] @ $873.00 ]Each Net Amount = $873.00 Tax Amount = $0.00 Total = $873.00 010-000-11521.00 Loans Receivable - Computer;S873.00 3810 POSTMASTER/(PERMITS) $2,000.00 Invoice# I07-5073 $2,000.00 UTB PERMIT #4 POSTAGE 1.00@ $2000.00 Each Net Amount = $2,000.00 Tax Amount = $0.00 Total = $2,000.00 051-210-53400.00 Postage $1,000.00 052-210-53400.00 Postage $1,000.00 12444 TED R. WILSOiV $1,000.00 Invoice#I07-5078 $1,000.00 ART WORK FOR LIBRARY -SECOND HALF OF 'TOTAL COST 1 @ $1000.00 Each Net Amount = $1,000.00 Tax Amount = $0.00 Total = $1,000.00 044-499-55200.08 Library Constmction - FF and E $1,000.00