City Council Agenda and Packet 2009 10 20

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Status POSTED Due Date 10/02/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name BONNIE STAR Invoice# I09 -14076 $216.75 Invoice Type: Vendor Invoice# 092809 EXPENSE REPORT 8/18/09- 9/25/09 1.00@ $216.7500 Each Net Amount $216.75 Tax Amount $0.00 Total $216.75 010- 145 53808.00 Travel $216.75 CITY OF LONETREE Invoice# 109-14071 $20.00 Invoice Type: Vendor Invoice# 093009 SEARCH SEIZURE CLASS SGT DAVE HINZ 1.00@ $20.0000 Each Net Amount $20.00 Tax Amount $0.00 Total $20.00 010 310 53801.00 Education Expense $20.00 COLORADO COMMUNITY SHARES City of Louisville Open Item Listing (Date: 10/02/2009) Invoice# 109 -14074 $990.00 Invoice Type: Vendor Invoice# 093009 3RD QTR 2009 CONTRIBUTIONS 1.00@ $990.0000 Each Net Amount $990.00 Tax Amount $0.00 Total $990.00 010 000 20080.00 Employee Charitable Deduction $990.00 CPHRA Invoice# I09 -14070 $25.00 Invoice Type: Vendor Invoice# 092309 SEMINAR HERNANDEZ 1.00@ $25.0000 Each Net Amount $25.00 Tax Amount $0.00 Total $25.00 010- 171' 53801.00 Education Expense $25.00 DAN MATHES FOOTHILLS UNITED WAY NCWCD NORTHERN COLORADO Page 1 of 4 Vendor# Total 13109 $216.75 13251 $20.00 10301 $990.00 13250 $25.00 2679 $79.75 Invoice# 109-14077 $79.75 Invoice Type: Vendor Invoice# 092809 EXPENSE REPORT 8/4/09 8/28/09 1.00@ $79.7500 Each Net Amount $79.75 Tax Amount $0.00 Total $79.75 051 462 53808.00 Travel $79.75 655 $450.00 Invoice# 109 -14073 $450.00 Invoice Type: Vendor Invoice# 093009 3RD QTR 2009 CONTRIBUTIONS (2008 CAMPAIGN YEAR) 1.00@ $450.0000 Each Net Amount $450.00 Tax Amount $0.00 Total $450.00 010- 000 20080.00 Employee Charitable Deduction $450.00 6427 $100.00 Invoice# 109-14072 S100.00 Invoice Type: Vendor Invoice# 090509 SEMINAR REGISTRATION SOUTH PLATTE FORUM WALKER 1.00@ $100.0000 Each Net Amount $100.00 Tax Amount $0.00 Total $100.00 051 461 53801.00 Education Expense $100.00