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City of Louisville <br />Open Item Listing (Date: 01/10/2008) <br />Status =POSTED <br />Due Date = 01/10/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11519 EMPLOYEE GARNISHMENT $354.17 <br />Invoice# 108-6630 $354.17 <br />EMPLOYEE GARNISHMENT PP#1 1 @ $354.17 Each Net Amount = $354.17 Tax Amount = $0.00 Total = $354.17 <br />010-000-20092.00 Employee Garnishment Deduction $354.17 <br />1115 COLONIAL INSURANCE, $239.21 <br />Invoice# 108-6633 $239.21 <br />EMP PREMS -JAN 2008 1 a~ $239.21 Each Net Amount = $239.21 Tax Amount = $0.00 Total = $239.21 <br />010-000-20090.00 Employee Colonial Ins Deduction $239.21 <br />8158 COLORADO DEPT OF REVENUE $156.79 <br />Invoice#108-6632 $156.79 <br />EMPLOYEE GARNISHMENT PP#1 1 @ $156.79 Each Net Amount = $156.79 Tax Amount = $0.00 Total = $156.79 <br />010-000-20092.00 Employee Gamishment Deduction $156.79 <br />5255 COLORADO FAMILY SUPPORT R $273.75 <br />Invoice#I08-6631 $273.75 <br />EMPLOYEE GARNISHMENT PP#1 1 @ $273.75 Each Net Amount = $273.75 Tax Amount = $0.00 Total = $273.75 <br />010-000-20092.00 Employee Gamishment Deduction $273.75 <br />2003 MARDI GRAS CASINO $400.00 <br />Invoice# 108-6629 $400.00 <br />DEPOSIT FEE FOR SENIOR CASINO TRIP ON Ol /30/08 1 @ $400.00 Each Net Amount = $400.00 Tax Amount = $0.00 Total = $400.00 <br />010-728-53100.42 Professional Services-Bus Service $400.00 <br />12293 MCDONALDS RESTAURANT OF CO $25.00 <br />Invoice# I08-6628 $25.00 <br />REFUND OF DUPLICATE PAYMENT OF 2008 CITY OF LOUISVILLE COLORADO SALES TAX LICENSE 1@ $25.00 Each Net Amount = $25.00 Tax <br />Amount = $0.00 Total = $25.00 <br />010-001-42110.00 Business License $25.00 <br />3370 PETTY CASH -KAREN FRIETER $18.95 <br />Invoice# 108-6635 $18.95 <br />PETTY CASH REIMBURSEMENT - 2008 1 @ $18.95 Each Net Amount = $18.95 Tax Amount = $0.00 Total = $18.95 <br />010-600-52270.03 Adult Books and Media $18.95 <br />3810 POSTMASTER/(PERMITIS) $2,000.00 <br />Invoice#I08-6634 $2,000.00 <br />UTB PERMIT #4 POSTAGE 1 @ $2000.00 Each Net Amount = $2,000.00 Tax Amount = $0.00 Total = $2,000.00 <br />052-210-53400.00 Postage $1,000.00 <br />051-210-53400.00 Postage $1,000.00 <br />$3,467.87 <br />