Laserfiche WebLink
City of Louisville <br />Open Item Listing (Date: 02/21/2'.008) <br />Status =POSTED <br />Due Date = 02/21/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Totai <br />11519 EMPLOYEE GARNISHMENT $354.16 <br />Invoice#108-7189 $354.16 <br />EMPLOYEE GARNISHMENT PP#4 1 @ $354.16 Each Net Amount = $354.16 Tax Amount = $0.00 Total = $354.16 <br />010-000-20092.00 Employee Garnishment Deduction $354.16 <br />6272 BOULDER CTY CLERK and RECORDER $6.00 <br />Invoice# 108-7185 $6.00 <br />RECORDING FEES -MEMORANDUM OF AGREEMENT PUBLIC SERVICE COMPANY AND CITY OF LOUISVILLE 1 @ $6.00 Each Net Amount = <br />$6.00 Tax Amount = $0.00 Total = $6.00 <br />010-121-53100.29 Professional Services-Recording Fee $6.00 <br />8158 COLORADO DEPT OF REVENUE $228.65 <br />Invoice# 108-7190 $228.65 <br />EMPLOYEE GARNISHMENT PP#4 1 @ $228.65 Each Net Amount = $228.65 Tax Amount = $0.00 Total = $228.65 <br />010-000-20092.00 Employee Garnishment Deduction $228.65 <br />5255 COLORADO FAMILY SUPPORT R $273.75 <br />Invoice# [08-7191 $273.75 <br />EMPLOYEE GARNISHMENT PP#4 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 />12737 COLORADO P.O.S.T. $20.00 <br />Invoice# 108-7186 $20.00 <br />COPY OF 2007 PEACE OFFCIER STANDARDS AND TRAINING MANUAL 1 @ $20.00 Each Net Amount = $20.00 Tax Amount = $0.00 Total = $20.00 <br />010-310-53801.00 Education Expense $20.00 <br />1280 COLORADO STATE TREASURER $140.00 <br />Invoice# 108-7188 $]40.00 <br />4TH QTR UNEMPLOYMENT CHARGES 1 C $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 <br />010-751-5]240.00 Unemployment Compensation $140.00 <br />12738 ESG, INC. $25.00 <br />Invoice# (08-7187 $25.00 <br />REFUND SALES TAX LICENSE FEE 1@ $25.00 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 <br />O 10-000-29998.00 Sales Tax Clearing Account $25.00 <br />11524 KATHLEEN HIX $833.00 <br />Invoice#108-7]84 $833.00 <br />EMPLOYEE COMPUTER LOAN lea $833.00 Each Net Amount = $833.00 Tax Amount = $0.00 Total = $833.00 <br />0 1 0-000-1 1 52 1.00 Loans Receivable -Computer $833.00 <br />11628 MONARCH HIGH SCHOOL $500.00 <br />Invoice# 108-7183 $500.00 <br />2008 CHALLENGE GRANT 1 ~_ti; $500.00 Each Net Amount = $500.00 Tax Amount = $0.00 Total = $500.00 <br />010-121-53910.00 Contributions $500.00 <br />12712 UNITED STATES TREASURY $50.00 <br />Invoice#108-7192 $50.00 <br />EMPLOYEE GARNISHMENT PP#4 1 @ $50.00 Each Net Amount = $50.00 Tax Amount =_ $0.00 Total = $50.00 <br />010-000-20092.00 Employee Gamishment Deduction $50.00 <br />$2,430.56 <br />