City Council Agenda and Packet 2008 02 19

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City of Louisville Open Item Listing (Date: 02/07/2008) Status =POSTED Due Date = 02/07/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11519 EMPLOYEE GARNISHMENT $354.17 Invoice# 108-7052 $354.17 EMPLOYEE GARNISHMENT PP#3 ] @ $354.17 Each Net Amount = $354.17 Tax Amount = $0.00 Total = $354.17 010-000-20092.00 Employee Garnishment Deduction $354.17 12728 BUTTERFLY PAVILION AND INSECT CENTER $200.00 Invoice# 108-7049 $200.00 SUMMER READING PROGRAM -BUG SAFARI, BUG BITES 1 @ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 0 1 0-600-53 1 00.99 Summer Reading Program $200.00 1011 CHARLES SISK $192.00 Invoice#108-7041 $192.00 PER DIEM - WASHINGTON,DC 1 @ $192.00 Each Net Amount =_ $192.00 Tax Amount = $0.00 Total = $192.00 010-121-53808.00 Travel $192.00 8158 COLORADO DEPT OF REVENUE $233.88 Invoice# 108-7045 $233.88 EMPLOYEE GARNISHMENT PP#3 1 ~a $233.88 Each Net Amount = $233.88 Tax Amount = $0.00 Total = $233.88 010-000-20092.00 Employee Garnishment Deduction $233.88 5255 COLORADO FAMILY SUPPORT R $273.75 Invoice# 108-7051 $273.75 EMPLOYEE GARNISHMENT PP#3 1 @ $273.75 Each Net Amount = $273.75 Tax Amount = $0.00 Total = $273.75 010-000-20092.00 Employee Gamishment Deduction $273.75 10474 EDDIE ROSE $175.00 Invoice# 108-7044 $175.00 DJ FOR SPECIAL EVENT 1 @ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 010-724-53825.00 Rec Center-Special Events $175.00 9813 HEATHER BALSER $314.50 Invoice# 108-7039 $]92.00 PER DIEM -WASHINGTON, DC 1 @ $192.00 Each Net Amount = $192.00 Tax Amount = $0.00 Total = $192.00 010-141-53808.00 Travel $192.00 Invoice# 108-7040 $122.50 PER DIEM - GLENWOOD SPRINGS 1 @ $122.50 Each Net Amount = $122.50 Tax Amount = $0.00 Total = $122.50 010-141-53808.00 Travel $122.50 12726 LASTAR INC. $1,272.15 Invoice# 108-7048 $1,272.15 REFUND OF SALES TAX PAID ON MERCHANDISE FOR A TAX EXEMPT LOUISVILLE ENTITY ] @ $1272.15 Each Net Amount = $],272.15 Tax Amount = $0.00 Total = $1,272.15 042-001-4]200.00 Sales Tax $245.24 042-001-41200.00 Sales Tax $123.68 010-001-41200.00 Sales Tax $507.39 028-00 1-41 200.00 Sales Tax $93.02 028-001-41200.00 Sales Tax $46.92 010-001-41200.00 Sales Tax $255.90 7735 LINCOLN FINANCIAL GROUP $5,206.87 Invoice# 108-7047 $5,206.87 0592001 FEB 08 EMP PREMS 1 @ $5206.87 Each Net Amount= $5,206.87 Tax Amount = $0.00 Total = $5,206.87 010-000-20040.04 Employee Jefferson Pilot Deduction Payable $5,206.87 12448 RAUL R. MACIAS AND.ASSOCIATES $1,960.00 Invoice# 108-7043 $1,960.00 TUITION AND ROOMS IN ESTES PARK FOR OFFICER ADAM -SPECIAL SPANISH PROGRAM FOR POLICE OFFICERS 1 @ $1960.00 Each Net Amount = $1,960.00 Tax Amount = $0.00 Total = $1,960.00 01 0-3 1 0-5 3 801.00 Education Expense $1,960.00