City Council Agenda and Packet 2009 06 02

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City of Louisville Open Item Listing (Date: 05/15/2009) Status = POSTED Due Date = 05/15/2009 Bank Account = First National Bank of CO-General Operating Account Vendor Name Vendor# Total BENJAMIN KURTZ 2380 $224.25 Invoice# I09-12382 $224.25 Vendor Invoice# 050809 TRAVEL EXPENSE GRAND JUNCTION, CO 1.00@ $224.2500 Each Net Amount ~ $224.25 Tax Amount ~ $0.00 Total ~ $224.25 010-321-53808.00 Travel $224.25 CMCA 10290 $25.00 Invoice# I09-12385 $25.00 Vendor Invoice# 051109 RESOURCE MGMT CLASS - HANSON 1.00@ $25.0000 Each Net Amount ~ $25.00 Tax Amount ~ $0.00 Total ~ $25.00 010-160-53801.00 Education Expense $25.00 COLORADO DEPT OF REVENUE 1205 $128.07 Invoice# I09-12386 $128.07 Vendor Invoice# APR09SALES APRIL 09 REC CTR SALES TAX/PAST DUE BAL & PENALTY 1.00@ $128.0700 Each Net Amount ~ $128.07 Tax Amount ~ $0.00 Total ~ $128.07 010-000-20160.01 Sales Tax Payable - Nite at the Rec $29.00 010-000-20160.00 Sales Tax Payable - Merchandise $99.07 DAN MATHES 2679 $160.05 Invoice# I09-12383 $160.05 Vendor Invoice# 051109 EXPENSE REPORT 4/2/09-4/29/09 1.00@ $160.0500 Each Net Amount ~ $160.05 Tax Amount ~ $0.00 Total ~ $160.05 051-462-53808.00 Travel $160.05 DAVID PETEK 11574 $2,400.00 Invoice# I09-12389 $2,400.00 Vendor Invoice# 051109 EMPLOYEE COMPUTER LOAN 1.00@ $2400.0000 Each Net Amount ~ $2,400.00 Tax Amount ~ $0.00 Total ~ $2,400.00 010-000-11521.00 Loans Receivable - Computer $2,400.00 ELSON HALINGSTAD 13133 $88.00 Invoice# I09-12380 $88.00 Vendor Invoice# 041009 ADULT PROGRAM 6/18/09 1.00@ $88.0000 Each Net Amount ~ $88.00 Tax Amount ~ $0.00 Total ~ $88.00 010-600-52200.12 Operating Supplies-Programs $88.00 NANCY V ARRA 5280 $288.00 Invoice# I09-12384 $288.00 Vendor Invoice# 051109 TRAVEL EXPENSE CHICAGO, IL 1.00@ $288.0000 Each Net Amount ~ $288.00 Tax Amount ~ $0.00 Total ~ $288.00 010-160-53808.00 Travel $288.00 POSTMASTER/(PERMITS) 3810 $2,000.00