City Council Agenda and Packet 2008 06 03

Home Browse Search

City of Louisville Open Item Listing (Date: 05/29/2008) Status =POSTED Due Date = 05/29/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11519 EMPLOYEE GARNISHMENT $354.16 Invoice#108-8235 $354.16 EMPLOYEE GARNISHMENT PP#11 1.00@ $354.16 Each Net Amount = $354.16 Tax Amount = $0.00 Total = $354.16 010-000-20092.00 Employee Garnishment Deduction $354.16 8588 BOULDER COUNTY LAND USED $26,741.00 Invoice# I08-8229 $26,741.00 PROPERTY ACQUISITION AND TEMPORARY CONSTRUCTION EASEMENT ON THI's TRILLIUM PROPERTY FOR DILLON ROAD IMPROVEMENTS 1.00@ $26741.00 Each Net Amount = $26,741.00 Tax Amount = $0.00 Tbtal = $26,741.00 042-499-55310.29 Dillon Road 96th to 104th $26,741.00 1115 COLONIAL INSURANCE $494.74 Invoice#108-8226 $494.74 MAY JUNE 2008 EMP PREMS 1.00@ $494.74 Each Net Amount = $494.74 Tax Amount = $0.00 Total = $494.74 010-000-20090.00 Employee Colonial Ins Deduction $494.74 8158 COLORADO DEPT OF REVENUE $208.25 Invoice#I08-8233 $208.25 EMPLOYEE GARNISHMENT PP#11 1.00@ $208.25 Each Net Amount = $208.25 Tax Amount = $0.00 Total = $208.25 010-000-20092.00 Employee Garnishment Deduction $208.25 5255 COLORADO FAMILY SUPPORT R $50.00 Invoice# I08-8236 $50.00 EMPLOYEE GARNISHMENT PP#] 1 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-000-20092.00 Employee Garnishment Deduction $50.00 8337 KEN MASON $511.48 Invoice#I08-8225 $511.48 TUITIN REIMBURSEMENT 1.00@ $511.48 Each Net Amount = $511.48 Tax Amount = $0.00 Total = $511.48 052-472-53801.00 Education Expense $511.48 6464 LAND TITLE $27,814.10 Invoice# 108-8228 $27,814.10 LAND ACQUISITION FOR DILLON ROAD IMPROVEMENTS (SELF) 1.00@ $27814.10 Each Net Amount = $27,814.10 Tax Amount = $0.00 Total = $27,814.10 042-499-55310.29 Dillon Road 96th to 104th $27,814.10 2063 MICHAEL JONES $1,495.66 Invoice#108-8230 $1,495.66 EMPLOYEE COMPUTER LOAN L00@ $1495.66 Each Net Amount = $1,495.66 Tax Amount = $0.00 Total = $1,495.66 01 0-000-1 1 521.00 Loans Receivable -Computer $1,495.66 5178 PETTY CASH/LRC -KATHY MARTIN/ $227.62 Invoice#I08-8231 $227.62 REIMBURSE REC CTR PETTY CASH FUND 1.00@ $227.62 Each Net Amount = $227.62 Tax Amount = $0.00 Total = $227.62 010-732-52250.00 Miscellaneous Supplies $16.44 010-724-52250.00 Miscellaneous Supplies $62.38 010-728-52250.00 Miscellaneous Supplies $38.12 010-728-53808.00 Travel $110.68 3810 POSTMASTER/(PERMITS) $2,000.00 Invoice# 108-8232 $2,000.00 UTB PERMIT #4 POSTAGE 1.00@ $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 12712 UNITED STATES TREASURY $50.00 Invoice# I08-8234 $50.00 EMPLOYEE GARNISHMENT PP#11 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-000-20092.00 Employee Gamishment Deduction $50.00