City Council Agenda and Packet 2008 07 15

Home Browse Search

City of Louisville Open Item Listing (Date: 07/03/2008) Status =POSTED Due Date = 07/03/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11453 MATT TRUJILLO $48.00 Invoice# I08-8584 $48.00 PER DIEM -SCHOOL RESOURCE CONFERENCE IN FORT COLLINS 1.00@ $48.00 Each Net Amount = $48.00 Tax Amount = $0.00 Total = $48.00 010-322-53808.00 Travel $48.00 2132 MEREDYTH MUTH $48.28 Invoice# I08-8597 $48.28 TRAVEL REIMBURSEMENT 1.00@ $48.28 Each Net Amount =_ $48.28 Tax Amount = $0.00 Total = $48.28 010-144-53808.00 Travel $48.28 12854 MICHELE KOLMAN-WEBER $70.70 Invoice# I08-8581 $70.70 TRAVEL REIMBURSEMENT 1.00@ $70.70 Each Net Amount =_ $70.70 Tax Amount = $0.00 Total = $70.70 010-600-53808.00 Travel $70.70 1131 MINES AND ASSOCIATES, P.C. $315.36 Invoice# I08-8595 $315.36 JULY 1008 EAP PREMS 1.00@ $315.36 Each Net Amount = $315.36 Tax Amount = $0.00 Total = $315.36 010-000-20040.05 Employee Mines & Assoc Deduction Payable $315.36 3370 PETTY CASH -KAREN FRIETER $71.56 Invoice# I08-8598 $71.56 PETTY CASH REIMBURSEMENT -LIBRARY 1.00@ $71.56 Each Net Amount = $71.56 Tax Amount = $0.00 Total = $71.56 010-600-52250.00 Miscellaneous Supplies $5.67 010-600-53808.00 Travel $41.92 010-600-53899.00 Other Services and Charges $13.98 044-499-55200.99 Library Construction - MISC $9.99 3810 POSTMASTER/(PERMITS) $2,000.00 Invoice#I08-8589 $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 X10-53400.00 Postage $1,000.00 12273 SENTER, GOLDFARB AND RICE, LLC $109.16 Invoice# I08-8358 $109.16 RIGGINS LITIGATION lA0@ $109.16 Each Net Amount = $109.16 Tax Amount = $0.00 Total = $109.16 010-150-53105.41 Legal Services - Riggins Litigation $109.16 $80,414.37