City Council Agenda and Packet 2009 11 17

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Vendor Name DAN MATHES FAMILY SUPPORT REGISTRY MACHOL JOHANNES City of Louisville Open Item Listing (Date: 11/05/2009) Status POSTED Due Date 11/05/2009 Bank Account First National Bank of CO- General Operating Account Vendor# Total BOULDER CTY CLERK and RECORDER 6272 $6.00 Invoice# 109 -14506 $6.00 Invoice Type: Vendor Invoice# 110309 RECORDATION FEE RELEASE AFFORDABLE HOUSING CENT PAV LOFTS 1.00@ $6.0000 Each Net Amount $6.00 Tax Amount $0.00 Total $6.00 010 510 53100.29 Professional Services Recording Fee $6.00 2679 $70.95 Invoice# I09 -14505 $70.95 Invoice Type: Vendor Invoice# 110309 EXPENSE REPORT 10/6/09- 10/30/09 1.00@ $70.9500 Each Net Amount $70.95 Tax Amount $0.00 Total $70.95 051 -462 53808.00 Travel $70.95 5255 $202.38 Invoice# I09 -14503 $202.38 Invoice Type: Vendor Invoice# 103009 EMPLOYEE GARNISHMENT PP #22 1.00@ $202.3800 Each Net Amount $202.38 Tax Amount $0.00 Total $202.38 010 000 20092.00 Employee Garnishment Deduction $202.38 13185 $147.36 Invoice# I09 -14502 $147.36 Invoice Type: Vendor Invoice# 103009 EMPLOYEE GARNISHMENT PP #22 1.00@ $147.3600 Each Net Amount $147.36 Tax Amount $0.00 Total $147.36 010 000 20092.00 Employee Garnishment Deduction $147.36 PETE MARGOLIS Invoice# 109 -14507 $250.48 Invoice Type: Vendor Invoice# 103009 TRAVEL RECON CPRA CONF STEAMBOAT 9/22/09- 9/24/09 1.00@ $250.4800 Each Net Amount $250.48 Tax Amount $0.00 Total $250.48 010- 722 53808.00 Travel $250.48 QUALITY INN SUITES Invoice# 109-14508 $285.59 Invoice Type: Vendor Invoice# 110409 REFUND EXEMPT TAX ON APPEAL OF ASSESSMENT 1.00@ $285.5900 Each Net Amount $285.59 Tax Amount $0.00 Total $285.59 010 000 29998.00 Sales Tax Clearing Account $285.59 UNITED STATES TREASURY 5202 $250.48 13281 $285.59 12712 $65.00 Invoice# 109-14504 $65.00 Invoice Type: Vendor Invoice# 103009 EMPLOYEE GARNISHMENT PP #22 1.00@ $65.0000 Each Net Amount $65.00 Tax Amount $0.00 Total $65.00 010 000 20092.00 Employee Garnishment Deduction $65.00 Page 1 of 2