City Council Agenda and Packet 2009 01 06

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City of Louisville Open item Listing (Date: 12!19/2008) Status =POSTED Due Date = ]2/18/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Tota( 12838 ACCOUNTEMPS $199.50 Invoice# 108-10595 $199.50 HEIDI ROBERTS 1211-12/5 1.00@ $ i99.S0 Each Net Amount = $199.50 Tax Amount = $0.00 Total = $199..50 010-200-53100.99 Professional Services-Other $199.50 11519 Employee Garnishment $325.00 Invoice# 108-10591 $325.00 EMP GARNISHMENT PP#25 1.000 $325.00 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 010-000-20092.00 Employee Garnishment Deduction $325.00 6272 BOULDER CTY CLERK and RECORDER $101.00 Invoice# 108-10620 $101.00 RECORDATION FEE 924 & 932 MAIN ST I.OtI(a~ $101.00 Each Net Amomn = $101.00 T'ax Amount = $0.00 Total = $101.00 010-510-53100.29 Professional Services-Recording Fee 5101.00 1205 COLORADO DEPT OF REVENUE $20.00 Im-oice# 108-10593 $20.00 NOV 2008 REC CENTER SALES TAX 1.00(ru, $20.00 Each Net Amount = $20.00 "I'ax Amount = $0.00 "Ibtal = $20.00 010.000-20160.01 Sales Tax Payable - Nite at the Rec $20.00 13012 DIANE EVANS $140.58 Invoice# 108-10597 $140.58 REFUND UTILITY OVERPAYMENT I.OO~a, $140.58 Each Net Amount = $140.58 Tax Amount = $0.00 Total - $140.58 05 1-00 1-443 1 0.00 Residential User Fee $140.58 5255 FAMILY SUPPORT REGISTRY $480.42 Imvice# 108-10590 $480.42 EMP GARNISHMENTS PP#25 I.OOC, $480.42 Each Nct Amount = $480.42 Tax Amount =_ $0.00 Total = $480.42 010-000-20092.00 Employee Garnishment Deduction $312.92 010-000-20092.00 Employee Garnishment Deduction $167.50 13011 FLATIRON DISCOUNT LIQUORS $2,100.00 Invoice# 108-10596 $2,100.00 REFUND STATE OF CO SALES TAX PAYMENT SENT TO CITY IN ERROR I.00(i~ $.? 100.00 Each Net Amount = $2,100.00 Tax Amount = $0.00 "Total _ $2,100.00 010-000-29998,00 Sales Tax Clearing Account $2,100.00 13010 LINEBARGER, GOGGAN, BLAIR & SAMP:iON LLP $75.18 Invoice# 108-10588 $75.18 EMP GARNISHMENTS PP#25 L00@ $75.18 Each Net Amoum = $75.18 Tax Amount = $0.00 Total = $75.18 010-000-20092.(NI Employee Garnishment Deduction $75.18 3810 POSTMASTER/(PERMITS) $2,000.00 lnvoicc# 108-10594 $2,000.00 UTILITY BILLING POSTAGE 1.00@ $2000.00 Each Net Amount = $2,000.00 Tax Amount = $0.00 Total = $2,000.00 05 1-2 1 0-5 3400.00 Postage $1,000.00 052-210-53400.00 Postage $1,000.00 5828 RTD $14,810.60 Im~oice# 108-10621 $14,810.60 ECO PASS FT EMPLOYEES 1.00(x% $14810.60 Each Net Amount = $14,810.60 Tax Amount = $0.00 Total = $14,810.60 010-110-53100.01 Professional Services-Audit $14,810.60