City Council Agenda and Packet 2008 06 17

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City of Louisville Open Item Listing (Date: 06/05/2008) Status =POSTED Due Date = 06/05/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 7062 ANNE MOJO $252.71 Invoice# I08-8241 $252.71 TRAVEL REIMBURSEMENT 05/26/08 - 05/28/08 1.00@ $252.71 Each Net Amount = $2.52.71 Tax Amount = $0.00 Total = $252.71 010-600-53808.00 Travel $252.71 9024 C.A.S.R.O. $825.00 Invoice# I08-8242 $825.00 CASRO STATE TRAINING CONFERENCE 07/07-07/11/08, TRUJILLO, GORDANIER, HINZ 1.00@ $825.00 Each Net Amount = $825.00 Tax Amount = $0.00 Total = $825.00 010-310-53801.00 Education Expense $825.00 12831 CAROL CONTI ~ $35.00 Invoice# I08-8240 $35.00 MEDICATION ADMINISTRATION CLASS FOR PEGGY JONES 1.00@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 010-724-53100.99 Professional Services-Other $35.00 12832 I-70 COALITION $25.00 Invoice# I08-8238 $25.00 TRANSIT FRIENDLY PLANNING AND DEVELOPMENT FORUM/WOOD 1.00@ $25..00 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 010-510-53801.00 Education Expense $25.00 2786 KATHY KRON $22.98 Invoice# 108-8243 $22.98 TRAVEL REIMBURSEMENT - 02/25/08-06/02/08 1.00@ $22.98 Each Net Amount = $22.98 Tax Amount = $0.00 Total = $22.98 010-710-53808.00 Travel $22.98 12326 PATRICK FITZGIBBONS $1,049.96 Invoice# I08-8239 $1,049.96 EMPLOYEE COMPUTER LOAN 1.00@ $1049.96 Each Net Amount = $1,049.96 Tax Amount = $0.00 Total = $1,049.96 010-000-11521.00 Loans Receivable -Computer $1,049.96 3735 PETTY CASH -NANCY GALORE $478.73 Invoice# I08-8244 $478.73 REIMBURSE FRONT DESK PETTY CASH FUND 1.00@ $478.73 Each Net Amount = $478.73 Tax Amount = $0.00 Total = $478.73 010-001-44100.00 Burial Fees $18.00 010-141-53808.00 Travel $19.00 010-141-53970.00 Contingency $100.00 010-144-53810.00 Dues/Subscriptions/Books $29.95 010-160-53808.00 Travel $70.74 010-220-53100.29 Professional Services-Recording Fee $6.00 0 1 0-3 1 0-52100.00 Office Supplies $13.37 010-310-53808.00 Travel $9.50 010-321-52200.05 Operating Supplies-Investigative $4.00 010-321-53100.99 Professional Services-Other $2.50 010-431-53810.00 Dues/Subscriptions/Books $35.00 010-441-52220.01 Auto Expense-Parts & Repairs $10.46 010-450-52220.01 Auto Expense-Parts & Repairs $10.46 0 1 0-520-53 100.56 Professional Services - DRCOG Hwy 42 $21.00 010-710-52250.00 Miscellaneous Supplies $5.99 010-751-52220.01 Auto Expense-Parts & Repairs $20.92 051-461-52220.01 Auto Expense-Parts & Repairs $10.46 051-463-52220.01 Auto Expense-Parts & Repairs $10.46 051-463-53801.00 Education Expense $60.00 052-472-52220.01 Auto Expense-Parts & Repairs $20.92