City Council Agenda and Packet 2008 06 17

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City of Louisville Open Item Listing (Date: 06/12,2008) Status =POSTED Due Date = 06/12/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 2296 AMANDA PERERA $161.10 Invoice# 108-8328 $161.10 MILEAGE REIMBURSEMENT - 02-9-08 - OS-27-08 1.00@ $161.10 Each Net Amount = $161.10 Tax Amount = $0.00 Total = $161.10 010-724-53808.00 Travel $161.10 11519 EMPLOYEE GARNISHMENT $354.17 Invoice# 108-8326 $354.17 EMPLOYEE GARNISHMENT PP#12 1.00@ $354.17 Each Net .Amount = $354.17 Tax Amount = $0.00 Total = $354.17 010-000-20092.00 Employee Garnishment Deduction $354.17 6272 BOULDER CTY CLERK and RECORDER $21.00 Invoice# 108-8334 $21.00 RECORDING FEES -ORDINANCE #1536 -SERIES 2008 - TAKODA BUSINESS CENTER REZONING 1.00@ $21.00 Each Net Amount = $21.00 Tax Amount = $0.00 Total = $2].00 010-121-53100.29 Professional Services-Recording Fee $21.00 11243 BRAD MCCLINTOCK $320.64 Invoice# 108-8329 $320.64 WATER QUALITY MGT COURSE 1.00@ $320.64 Each Net Amount = $320.64 Tax Amount = $0.00 Total = $320.64 051-463-53801.00 Education Expense $320.64 8158 COLORADO DEPT OF REVENUE $249.30 Invoice# I08-8327 $249.30 EMPLOYEE GARNISHMENT PP#12 1.00@ $249.30 Each Net Amount = $249.30 Tax Amount = $0.00 Total = $249.30 010-000-20092.00 Employee Gamishment Deduction $249.30 5255 COLORADO FAMILY SUPPORT R $273.75 Invoice# 108-8324 $273.75 EMPLOYEE GARNISHMENT PP#12 1.00@ $273.75 Each Net Amount = $273.75 Tax Amount = $0.00 Total = $273.75 010-000-20092.00 Employee Garnishment Deduction $273.75 12833 HARLEQUIN'S GARDENS $84.00 Invoice# 108-8330 $84.00 PLANT MATERIAL FOR MUSEUM 1.00@ $84.00 Each Net Amount = $84.00 Tax Amount = $0.00 Total = $84.00 010-144-53818.00 Louisville Historical Projects $84.00 12814 JOEL A. SELF $27,000.00 Invoice# I08-7942 $27,000.00 REAL ESTATE PURCHASE FOR DILLON ROAD PROJECT 1.00@ $27000.00 Each Net Amount = $27,000.00 Tax Amount = $0.00 Total = $27,000.00 042-499-55310.29 Dillon Road 96th to 104th $27,000.00 12821 LORI DICKSON $55.00 Invoice# 108-8044 $55.00 ACTIVITY REFUND -REISSUE OF DAMAGED CHECK #237598 1.00@ $55.00 Each Vet Amount = $55.00 Tax Amount = $0.00 Total = $55.00 010-000-21490.00 Recreation Household Credits $55.00 2132 MEREDYTH MUTH $200.00 Invoice# I08-8331 $200.00 CASH FOR CHANGE FOR FREEDOM SCRAMBLE 1.00@ $200.00 Each Net Amount =_ $200.00 Tax Amount = $0.00 Total = $200.00 010-122-53700.01 Fourth of July $200.00 12313 MUSIC WITH MADELYN $200.00 Invoice# 108-8332 $200.00 SUMMER READING PROGRAM -JULY 17, 2008 MUSIC CONCERT 1.00@ $200.00 Each Net Amount = $200.00 Tax Amo unt = $0.00 Total = $200.00 010-600-53100.99 Summer Reading Program $200.00