City Council Agenda and Packet 2008 04 01

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City of Louisville Open Item Listing (Date: 03/20/2008) Status =POSTED Due Date = 03/20/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12769 PEACE AND LOVE AND JIGS AND REELS $100.00 Invoice# I08-7467 $100.00 MARCH MOONLIGHT SUPPER ENTERTAINMENT 1 @$100.(10 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-000-21480.00 Recreation Pass Through Fees $100.00 3735 PETTY CASH - AMA' CAPWELL $474.45 Invoice# 108-7464 $474.45 FRONT DESK PETTY CASH REIMBURSEMENT 1 @ $474.45 F,ach Net Amount = $474.45 Tax Amount = $0.00 Total = $474.45 051-463-52220.01 Auto Expense-Parts & Repairs $10.46 010-431-53808.00 Travel $7.00 010-17]-53801.00 Education Expense $47.94 010-220-53100.29 Professional Services-Recording Fee $12.00 010-751-53808.00 Travel $23.00 010-141-53808.00 Travel $61.19 010-310-53801.00 Education Expense $45.00 010-171-53400.00 Postage $5.21 010-420-52100.00 Office Supplies $5.40 010-310-53808.00 Travel $5.00 010-431-53810.00 Dues/Subscriptions/Books $84.00 010-001-44100.00 Burial Fees $42.00 010-310-52100.00 Office Supplies $2.99 010-142-52200.06 Operating Supplies-AudioVisu<d $30.98 010-420-53899.00 Other Services and Charges $2 ] .00 010-520-53808.00 Travel $12.00 010-000-21492.00 Employee Activity Account $17.00 010-710-53808.00 Travel $28.28 051-463-53810.00 Dues/Subscriptions/Books $14.00 3810 POSTMASTER/(PERMITS) $2,000.00 Invoice# 108-7463 $2,000.00 UTB PERMIT #4 POSTAGE 1 @ $2000.00 Each Net Amount = $2,000.00 Tax Amount = $0.00 Total = $2,000.00 051-210-53400.00 Postage $1,000.00 052-210-53400.00 Postage $1,000.00 2674 SELINA JARAMILLO $55.19 Invoice# 108-7462 $55.19 MILEAGE REIMBURSEMENT - 02/01/08-02/22/08 1@ $55.19 Each Net Amount = $55.19 Tax Amount = $0.00 Total = $55.19 010-728-53808.00 Travel $55.19 12746 TECHPOINT CCINSLJLTING, LLC $1,447.50 Invoice# 108-7466 for Purchase Order# 08-0468 $1,447.50 50% of Fees for Search Engine Optimization for BRaD Website 1.00@ $1447.50 Each Net Amount = $1,447.50 Tax Amount = $0.00 Total = $1,447.50 010-145-53100.60 Professional Services -Search Engine Optimization $1,447.50 12712 UNITED STATES TREASURY $50.00 Invoice# I08-7472 $50.00 EMPLOYEE GARNISHMENT PP#6 1 @ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-000-20092.00 Employee Garnishment Deduction $50.00 12768 WENDY HUNT $471.29 Invoice#I08-7461 $471.29 DRIVEWAY REPAIRS ON RESIDENCE 1 @ $471.29 Each Net Amount = $471.29 Tax Amount = $0.00 Total = $471.29 042-499-55310.29 Dillon Road 96th to 104th $471.29 $75,692.66