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City Council Agenda and Packet 2008 08 05
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City Council Agenda and Packet 2008 08 05
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Last modified
3/11/2021 1:23:39 PM
Creation date
8/21/2008 10:48:18 AM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
2E5
Record Series Code
45.010
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CCAGPKT 2008 08 05
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City of Louisville <br />Open Item Listing (Date: 07/24/2008) <br />Status =POSTED <br />Due Date = 07/24/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12874 ALL SEASONS TENNIS COURTS $975.00 <br />Invoice# 108-8775 $975.00 <br />SANDING AND REPAINTING LINES AT IN-LINE HOCKEY RINK 1.00@ $975.00 Each Net Amount = $975.00 Tax Amount = $0.00 Total = $975.00 <br />010-751-53500.01 Repairs/Maintenance-Bldgs/Fac $975.00 <br />11519 EMPLOYEE GARNISHMENT $354.16 <br />Invoice# 108-8778 $354.16 <br />EMPLOYEE GARNISHMENT PP#IS 1.00@ $354.16 Each Net Amount = $354.16 Tax Amount = $0.00 Total = $354.16 <br />010-000-20092.00 Employee Gamishment Deduction $354.16 <br />8158 COLORADO DEPT OF REVENUE $58.82 <br />Invoice# 108-8777 $58.82 <br />EMPLOYEE GARNISHMENT PP15 1.00@ $58.82 Each Net Amount = $58.82 Tax Amount = $0.00 Total = $58.82 <br />010-000-20092.00 Employee Gamishment Deduction $58.82 <br />5255 COLORADO FAMILY SUPPORT R $480.42 <br />Invoice# 108-8779 $480.42 <br />EMPLOYEE GARNISHMENT PP#15 1.00@ $480.42 Each Net Amount = $480.42 Tax Amount = $0.00 Total = $480.42 <br />010-000-20092.00 Employee Gamishment Deduction $480.42 <br />12754 GENFLEX ROOFING SYSTEMS $208.00 <br />Invoice# I08-8776 $208.00 <br />ROOF REPAIR AT POLICE DEPARTMENT 1.00@ $208.00 Each Net Amount = $208.00 Tax Amount = $0.00 Total = $208.00 <br />010-443-53500.01 Repairs/Maintenance-Bldgs/Fac $208.00 <br />12800 MICHAEL KOERTJE $798.00 <br />Invoice# 108-8772 $798.00 <br />REIMBURSE NAPC CONFERENCE EXPENSES 1.00@ $798.00 Each Net Amount = $798.00 Tax Amount = $0.00 Total = $798.00 <br />010-144-53818.01 Historical Preservation Commission $798.00 <br />5178 PETTY CASH/LRC -KATHY MARTIN/ $264.31 <br />Invoice# 108-8771 $264.31 <br />REIMBURSE REC CTR PETTY CASH FUND L00(a- $264.31 Each Net Amount = $264.31 Tax Amount = $0.00 Total = $264.31 <br />010-724-52250.00 Miscellaneous Supplies $75.35 <br />010-728-52250.00 Miscellaneous Supplies $31.74 <br />010-732-53808.00 Travel $20.20 <br />010-722-53808.00 Travel $34.34 <br />010-731-53808.00 Travel $20.20 <br />010-728-53808.00 Travel $49.45 <br />010-722-53808.00 Travel $33.03 <br />12873 PHIL LIND $807.96 <br />Invoice#f 108-8773 $807.96 <br />EMPLOYEE COMPUTER LOAN 1.00@ $807.96 Each Net Amount = $807.96 Tax Amount = $0.00 Total = $807.96 <br />010-000-11521.00 Loans Receivable -Computer $807.96 <br />12776 STAUBACH GLOBAL SERVICES, INC. $3,500.00 <br />Invoice#k I08-8774 $3,500.00 <br />BNSF RAILROAD AGREEMENT AND INSURANCE FEES FOR DILLON ROAD IMPROVEMENTS 1.00@ $3500.00 Each Net Amount = $3,500.00 Tax <br />Amount = $0.00 Total = $3,500.00 <br />042-499-55310.29 Dillon Road 96th to 104th $3,500.00 <br />11520 UNITED STATES TREASURY $50.00 <br />Invoice# 108-8780 $50.00 <br />GARNISHMENT PP#15 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-000-20092.00 Employee Garnishment Deduction $50.00 <br />$7,496.67 <br />
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