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City of Louisville <br />Open Item Listing (Date: 12/13/2007) <br />Status =POSTED <br />Due Date = 12/13/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />290 ALTA MILLA EiLEC'TRIC CORP $1,345.50 <br />Invoice# 107-6386 $1,233.00 <br />REISSUE OF CHECK #235796 1@ $1233.00 Each Net Amount = $1,233.00 Tax Amount = $0.00 Total = $1,233.00 <br />066-110-53500.00 General Facility Improvements $1,2:53.00 <br />Invoice# I07-6385 $112.50 <br />REISSUE OF CHECK #235796 1 @ $112.50 Each Net Amount = $112.50 Tax Amount = $0.00 Total = $112.50 <br />010-722-53500.01 Repairs/Maintenance-Bldgs/Fac $112.50 <br />11519 EMPLOYEE GARNISHMENT $354.17 <br />Invoice#107-6388 $354.17 <br />EMPLOYEE GARNISHMENT PP#25 1 @ $354.17 Each Net Amount = $354.17 Tax Amount = $0.00 Total = $354.17 <br />010-000-20092.00 Employee Garnishment Deduction $354.17 <br />11494 BETH ALLEN $104.67 <br />Invoice# 107-6387 $104.67 <br />TRAVEL REIMBURSEMENT 1 @ $104.67 Each Net. Amount = $104.67 Tax Amount = $0.00 Total = $104.67 <br />010-530-53808.00 Travel $104.67 <br />5255 COLORADO FAMILY SUPPORT R $545.99 <br />Invoice#107-6389 $545.99 <br />EMPLOYEE GARNISHMENT PP#25 1 @ $545.99 Each Net Amount = $545.99 Tax Amount = $0.00 Total = $545.99 <br />010-000-20092.00 Employee Gamishment Deduction $545.99 <br />6523 IIMC $75.00 <br />Invoice# 107-6392 $75.00 <br />APPLICATION FEE FOR MASTER MUNICIPAL CLERK CERT 1 @ $75.00 Each Net Amount = $75.00 Tax Amount = $0.00 Total = $75.00 <br />010-160-53801.00 Education Expense $75.00 <br />5178 PETTY CASH/L,RC • KATHY MARTIN/ $398.56 <br />Invoice#I07-6391 $398.56 <br />PETTY CASH REIMBURSEMENT REC CTR 1@ $:398.Sti Each Net Amount = $398.56 Tax Amount = $0.00 Total = $398.56 <br />010-728-53100.99 Professional Services-Other $30.00 <br />010-731-52250.00 Miscellaneous Supplies $27.44 <br />010-732-52250.00 Miscellaneous Supplies $7.98 <br />010-728-52250.00 Miscellaneous Supplies $17.45 <br />010-732-53808.00 Travel $63.73 <br />010-724-52250.00 Miscellaneous Supplies $34.04 <br />010-723-52120.00 Non-Capital Furn/EquipmenU'Ifools $100.00 <br />010-728-53808.00 Travel $36.42 <br />010-000-21480.00 Recreation Pass Through Fees $81.50 <br />9750 PRE PAID LEGAL $554.20 <br />Invoice# I07-6390 $554.20 <br />#22554 OCTNOV07 EMP PREMS 1 @ $554.20 Each Net Amount = $554.20 Tax Amount = $0.00 Total = $554.20 <br />010-000-20091.00 Employee Prepaid Legal Deduction $884.20 <br />$3,378.09 <br />