City Council Agenda and Packet 2009 02 03

Home Browse Search

City of Louisville Open Item Listing (Date: 01/29/2009) Status = PEND Due Date = 12/31/2008 Bank Account =First National Bank of CO-General Operating Account Vendor Name Vendor# Total Invoice# 109-1 1 000 $64.00 VendorInvoice# 60290.00030 RIGGINS DISCRIMINATION LAWSUIT 1.00@ $64.0000 Each Net Amount = $64.00 Tax Arnount = $0.00 Total = $64.00 010-150-53105.41 Legal Services - Riggins Litigation $64.00 BK MEDIA 12871 $2,805.00 Invoice# 109-11034 for Purchase Order# 08-0620 $2,805.00 VendorInvoice# 3057 On-line self-calculating sales tax return form 1.00@ $2805.0000 Each Net Amount = $2,805.00 Tax Amount = $0.00 Total = $2,805.00 010-220-53100.07 Professional Services-Info Systems $2,805.00 BOULDER COUNTY LAND USED 8588 $6,294.00 Invoice# 109-10996 $6,294.00 VendorInvoice# 34837 4TH QTR 2008 HOUSEHOLD HAZARDOUS WASTE REIMBURSE PER IGA 1.00@ $6294.0000 Each Net Amount = $6,294.00 Tax Amount = $0.00 Total = $6,294.00 010-410-53802.02 BC Household Hazardous Waste $6,294.00 BOULDER COUNTY TREASURER 7785 $17,887.36 Invoice# 109-11046 $4,140.48 VendorInvoice# 19654 1/3 INTEREST 637 FRONT ST POST OFFICE ACCT #R0019654 1.00@ $4140.4800 Each Net Amount = $4,140.48 Tax Amount = $0.00 Total = $4,140.48 042-1 1 0-55 100.01 Land Acquisition-Downtown Post Office Site $4,140.48 Invoice# 109-11047 $8,405.12 VendorInvoice# 19826 2/3 INTEREST 637 FRONT ST POST OFFICE ACCT #R0019826 1.00@ $8405.1200 Each Net Amount = $8,405.12 Tax Amount = $0.00 Total = $8,405.12 042-1 1 0-55 1 00.01 Land Acquisition-Downtown Post Office Site $8,405.12 Invoice#109-11048 $],764.12 VendorInvoice# 19833 1/3 INTEREST 611 FRONT ST POST OFFICE ACCT #R0019833 1.00@ $1764.1200 Each Net Amount = $1,764.12 Tax Amount = $0.00 Total = $1,764.12 042-1 ]0-55100.01 Land Acquisition-Downtown Post Office Site $1,764.12 Invoice# I09-11049 $3,577.64 Vendor Invoice# 19827 2/3 INTEREST 611 FRONT ST POST OFFICE ACCT #R0019827 1.00@ $3577.6400 Each Net Amount = $3,577.64 Tax Amount = $0.00 Total = $3,577.64 042-1 1 0-55 100.01 Land Acquisition-Downtown Post Office Site $3,577.64 CENTER FOR RESOURCE CONSERV 670 $128.13 Invoice# 109-1 1 023 $128.13 VendorInvoice# 2288 HOME ENERGY AUDIT DEC 2008 1.00@ $128.1300 Each Net Amount = $128.13 Tax Amount = $0.00 Total = $ 128.13 010-141-53970.01 Sustainability $128.13 CIVIL ARTS 11223 $2,500.00 Invoice# 109-10993 for Purchase Order# 08-0568 $2,500.00 Vendor Invoice# 705-0-] Professional Services - Topo Survey McCaslin/Washington intersection 1.00@ $100.0000 Each Net Amount = $] 00.00 Tax Amount = $0.00 Total = $100.00 042-499-55310.36 McCaslin Pedestrian Crossing $100.00 Parbois Addition Alley Research -PW 1.00@ $1200.0000 Each Net Amount = $1,200.00 Tax Amount = $0.00 Total = $1,200.00 010-420-53100.03 Professional Services-Consulting $1,200.00 Parbois Addition Alley Research -Planning Dept 1.00@ $1200.0000 Each Net Amount = $1,200.00 Tax Amount = $0.00 Total = $1,200.00 010-510-53100.03 Professional Services-Consulting $1,200.00