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City Council Agenda and Packet 2006 09 19
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City Council Agenda and Packet 2006 09 19
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Last modified
3/11/2021 1:23:39 PM
Creation date
9/19/2006 1:48:30 PM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
9/19/2006
Original Hardcopy Storage
5D6
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2006 09 19
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CityofLouisville <br />OpenItemListing(DueDate=09/14/2006BankAccount=FirstNationalBankofCO-GeneralOperatingAccount) <br />Date:09/14/2006 <br />VendorNameVendor#Total <br />AMANDAPERERA2296$83.66 <br />Invoice#I06-0338$83.66 <br />TRAVELREIMBURSEMENT1@$83.66EachNetAmount=$83.66TaxAmount=$0.00Total=$83.66 <br />010-724-53808.00Travel$83.66 <br />BOULDERCTYCLERKand6272$111.00 <br />RECORDER <br />Invoice#I06-0328$111.00 <br />RECORDINGFEES-1DOCUMENT-LOUISVILLEPOLICECOMPLEX1@$111.00EachNetAmount=$111.00TaxAmount=$0.00Total=$111.00 <br />010-510-53100.29ProfessionalServices-RecordingFee$111.00 <br />COLORADOCOMMUNITY10301$2,720.00 <br />SHARES <br />Invoice#I06-0335$2,720.00 <br />EECONTRIBUTIONSTHROUGHAUGUST1@$2720.00EachNetAmount=$2,720.00TaxAmount=$0.00Total=$2,720.00 <br />010-000-20080.00EmployeeCharitableDeduction$2,720.00 <br />COLORADODEPTOF1205$6.00 <br />REVENUE <br />Invoice#I06-0329$6.00 <br />AUGUSTO6SALESTAX-10-69804-00011@$6.00EachNetAmount=$6.00TaxAmount=$0.00Total=$6.00 <br />010-000-20160.00SalesTaxPayable-Merchandise$6.00 <br />JAMESD.BRAND8978$7,601.00 <br />Invoice#I06-0333forPurchaseOrder#06-0105$4,350.00 <br />adg#13450GymFloorScreen&Recoat1.00@$4350.00EachNetAmount=$4,350.00TaxAmount=$0.00Total=$4,350.00 <br />010-442-53500.01Repairs/Maintenance-Bldgs/Fac$4,350.00 <br />Invoice#I06-0331forPurchaseOrder#06-0107$2,320.00 <br />adg#13410RefinishRecquetballCourts1.00@$2320.00EachNetAmount=$2,320.00TaxAmount=$0.00Total=$2,320.00 <br />010-442-53500.01Repairs/Maintenance-Bldgs/Fac$2,320.00 <br />Invoice#I06-0332$931.00 <br />SCREEN&COATAEROBICSROOM-COSTOFGOODSINCREASE1@$931.00EachNetAmount=$931.00TaxAmount=$0.00Total=$931.00 <br />010-442-55230.01RecCenter-AnnualMaintenance$931.00 <br />PINNACOLASSURANCE10951$15,411.00 <br />Invoice#I06-0330$15,411.00 <br />WORKERS'COMPPREMIUM1@$15411.00EachNetAmount=$15,411.00TaxAmount=$0.00Total=$15,411.00 <br />010-000-20131.00WorkersCompPayable$15,411.00 <br />RI-LOULLC10007$6.58 <br />Invoice#I06-0336$6.58 <br />REFUNDDUPLICATESALESTAXPAYMENT1@$6.58EachNetAmount=$6.58TaxAmount=$0.00Total=$6.58 <br />010-000-29998.00SalesTaxClearingAccount$6.58 <br />SELINAJARAMILLO2674$35.60 <br />Invoice#I06-0337$35.60 <br />TRAVELREIMBURSEMENT1@$35.60EachNetAmount=$35.60TaxAmount=$0.00Total=$35.60 <br />010-728-53808.00Travel$35.60 <br />----------------------- <br />$25,974.84 <br /> <br />
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