City Council Agenda and Packet 2008 08 19

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City of Louisville Open Item Listing (Date: 08/15/2008) Status =POSTED Due Date = 08/14/2008 Bank Account =First National Bank of C0-General Operating Account Vendor# Vendor Name Total 1205 COLORADO DEPT OF REVENUE $7.15 Invoice# 108-9206 $7.15 NLY 2008 SALES TAX 1.00@ $7.15 Each Net Amount = $7.15 Tax Amount = $0.00 Total = $7.15 010-000-20160.00 Sales Tax Payable -Merchandise $7.15 2786 KATHY KRON $225.00 Invoice# I08-9205 $225.00 LANDSCAPE ARCHITECT LICENSE RENEWAL 1.00@ $225.00 Each Net Amount = $225.00 Tax Amount = $0.00 Total = $225.00 010-710-53810.00 Dues/Subscriptions/Books $225.00 3735 PETTY CASH -BARBARA KELLEY $483.17 Invoice# 108-9208 $483.17 PETTY CASH REIMBURSEMENT -CITY HALL FRONT DESK 1.00@ $483.17 Each Net Amount = $483.17 Tax Amount = $0.00 Total = $483.17 010-001-44100.00 Burial Fees $54.00 010-121-53100.29 Professional Services-Recording Fee $10.00 010-141-53808.00 Travel $46.60 010-144-53808.00 Travel $26.26 010-160-53801.00 Education Expense $10.00 010-160-53808.00 Travel $22.12 010-171-52250.00 Miscellaneous Supplies $33.50 010-171-53808.00 Travel $66.43 010-220-53100.29 Professional Services-Recording Fee $6.00 0 1 0-3 1 0-53 801.00 Education Expense $32.81 010-321-52220.01 Auto Expense-Parts & Repairs $20.92 010-431-52220.01 Auto Expense-Parts & Repairs $8.20 0 1 0-43 1-53 500.03 Parts/Repairs/Maintenance-Equip $ ] .63 010-431-53810.00 Dues/Subscriptions/Books $35.00 010-530-53808.00 Travel $8.42 010-710-53808.00 Travel $45.20 0 1 0-75 1-52220.01 Auto Expense-Parts & Repairs $10.46 010-420-52220.01 Auto Expense-Parts & Repairs $8.62 042-499-55310.29 Dillon Road 96th to 104th $37.00 5178 PETTY CASH/LRC -KATHY MARTIN/ $186.35 Invoice# [08-9207 $186.35 REC CTR PETTY CASH REIMBURSEMENT 1.00@ $186.35 Each Net Amount = $186.35 Tax Amount = $0.00 Total = $186.35 010-721-53808.00 Travel $14.63 010-726-53808.00 Travel $42.82 010-722-53808.00 Travel $26.68 010-724-53808.00 Travel $7.85 010-728-52250.00 Miscellaneous Supplies $30.24 010-724-52250.00 Miscellaneous Supplies $64.13 11369 SHORT ELLIOT HENDRICKSON, INC $3,902.50 Invoice# I08-9203 for Purchase Order# 07-0364 $225.00 Dillon Road Drainage & Rdwy Improvements from 96th Street to the east city limits. 1.00@ $225.00 Each Net Amount = $225.00 Tax Amount = $0.00 Total _ $225.00 042-499-55310.29 Dillon Road 96th to 104th $225.00 Invoice# I08-9204 for Purchase Order# 07-0364 $3,677.50 Dillon Road Drainage & Rdvry Improvements from 96th Street to the east city limits. 1.00@ $3677.50 Each Net Amount = $3,677.50 Tax Amount = $0.00 Total = $3,677.50 042-499-55310.29 Dillon Road 96th to 104th $3,677.50 $4,804.17