City Council Agenda and Packet 2007 10 02

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City of Louisville Open Item Listing (Date: 09/20/2007) Status =POSTED Due Date = 09/20/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 1].519 Employee Garnishment $354.16 Invoice# 107-5345 $354.16 EMPLOYEE GARNISHMENT PF#19 1 C $354.16 Each Net Amount - $354.16 Tax Amount _ $0.00 Total _ $354.1 G 010-000-20092.00 Fanployee Gamishment Deduction $354.16 11343 BRIDGET BACON $47.26 Inwice# 107-5343 $47.26 REIMBURSE EXPENSES/BACON 11r), $47.26 Each ]Vet Amount = $47.26 Tax Amount = $0.00 Total = 547.26 010-144-53818.00 Louisville Historical Projects $47.26 10916 COLORADO CODE CONSULTING $11,737.50 Invoice# 107-5339 $7,162.50 PLAN REVIEWS FOR BUILDING DEPT. 1(a $71112,50 Each Net Amount - $7,162.50 Tax Amnunt - $0.00 Tota] - $7,162.50 01 0-5 3 0-5 3 1 00.04 Professional Services -Plan Review $7,162.50 Invoice# 107-5338 $4,575.00 PLr\N REVIEWS FOR BUILDING DEPT I(a; 54575.00 Each Net rUnoun[ _ $4,575.00 Tax Amount = $0.00 Total -$4,575.00 010-530-53100.04 Professional Services -Plan Review $4,575.00 1205 COLORADO DE'sPT OF REVENUE $7.00 Invoice# 107-5347 $7.00 AUG 07 SLS TAX 10-69804-0(X11 1(i $7.00 Each Net Amount = $7.00 Tax Amount = $0.00 Total = $7.00 010-000-20160.00 Sales Tax Payable -Merchandise $7.00 5255 COLORADO 'FA.MI'LY SUPPORT R $471.75 Invoice# [07-5346 $471.75 EMPLOYEE GARNISHMENT PP#19 1~;' $471.75 Each Net Amount - S471.75 Tax Amount - $0.00 Total - $471..75 010-000-20092.00 Employee Gamishment Deduction $471..75 12527 DAWN FROST' $89.00 Invoice# 107-5337 $89.00 REISSUE LOST CHECK. 1(u'; $89.00 Each :Net Amount = $89.00 Tax Amount = $0.00 Total = $89.00 OIU-000-21490.00 Recreation Household Credits 589.00 12565 DOUGLAS CTY SHERIFF'S OFFICE $800.00 Invaico# I07-5342 $800.00 LAW FITNESS LEADERSHIP CERTIFICATION CLASS/SUNBERG AND SEVERSON 1 ~} $800.00 Each Net Amount = S800.00 Tax Amoun[ _ $0.00 Total = $800A0 010-310-53801.00 Education Expense $800.00 12564 ETHAN ALLEN RETAIL, INC. $25.00 Invoice# 107-5341 $25.00 REFUND DUPLICATE LICENSE FEE 1(a), $25.0(1 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 010-0(]1-42110.00 Business License $25.00 6427 NCWCD-NORTHERN COLORADO $x00.00 Invoice# 107-5340 $100.00 REGISTRATION FEE FOR SOUTH PLATTE FORUM/V6'ALKER 1(w $100.00 Each Net Amount _ $100.00 Tax Amount --~ $0.00 Total - $100.00 051-46J-53801.00 Education Expense $100.00 11214 THE DUTKO GROUP, INC. $7,500.00 Invoice# 107-5344 $7,500.00 Ii1GHWAY 36 PROFESSIONAL SERVICES FOR SL'PTEMBER 1 ~w $75(X).00 Each Net Amount = $7,500.00 Tax Amount = $0.00 Total = $7,500.00 010-WO-2020L00 Highway 36 $7,500.00 $21,131.67