City Council Agenda and Packet 2008 03 18

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City of Louisville Open Item Listing (Date: 03/06/2008) Status =POSTED Due Date = 03/06/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11519 EMPLOYEE GARNISHMENT $354.17 Invoice# IOR-7287 $354.17 EMPLOYEE GARNISHMENT #5 1 @ $354.17 Each Net Amount = $354.17 Tax Amount = $0.00 Total = $354.17 010-000-20092.00 Employee Gamishment Deduction $354.17 570 BIBLIOGRAPHICAL CENTER $170.00 Invoice# 108-7283 $170.00 CONFERENCE -MAY, 2008 RICHMOND/KELLY 1 @ $170.00 Each Net Amount = $170.00 Tax Amount = $0.00 Total = $170.00 010-600-53801.00 Education Expense $170.00 12748 BMC WEST CORP. $516.68 ]nvoice# [08-7280 $516.68 REFUND OF LAFAYETTE SALES TAX PAID TO LOUISVILLE IN ERROR. I @ $516.68 Each Net Amount = $5 ] 6.68 Ta x Amount = $0.00 Total = $516.68 010-001-41200.00 Sales Tax $308.53 010-001-41200.00 Sales Tax $1.48 042-001-41200.00 Sales Tax $0.72 028-001-41200.00 Sales Tax $56.56 042-001-41200.00 Sales Tax $149.12 028-001-41200.00 Sales Tax $0.27 12749 CAMNHU, LLC $230.00 Invoice# 108-7279 $230.00 REFUND SALES TAX USED IN MANUFACTURE OF FOOD FOR CALENDAR YEAR 2006. CREDIT WAS NOT TAKEN ON 01/07 TAX RETURN. I ~ti $230.00 Each Net Amount = $230.00 Tax Amount = $0.00 Total = $230.00 042-00 ] -41200.00 Sales Tax $66.70 028-001-41200.00 Sales Tax $25.30 010-001-41200.00 Sales Tax $138.00 8158 COLORADO DEPT OF REVENUE $336.86 Invoice# 108-7288 $336.86 EMPLOYEE GARNISHMENT #5 1 @ $336.86 Each Net Amount = $336.86 Tax Amount = $0.00 Total = $336.86 010-000-20092.00 Employee Gamishment Deduction $336.86 5255 COLORADO FAMILY SUPPORT R $273.75 Invoice#108-7286 $273.75 EMPLOYEE GARNISHMENT PP#5 I@ $273.75 Each Net Amount= $273.75 Tax Amount = $0.00 Total = $273.75 010-000-20092.00 Employee Gamishment Deduction $273.75 1250 COLORADO MUNICIPAL LEAGUE $80.00 Invoice#108-7281 $80.00 BOOT CAMP TRAINING FOR MUNI PROSECUTOR (4 SESSIONS) 1 @ $80.00 Each Net Amount = $80.00 Tax Amount = $0.00 Total = $80.00 010-130-53801.00 Education Expense $80.00 11298 DELTA DENTAL $10,521.01 lnvoice# 108-7290 $10,521.01 007562 MAR 08 EMP PREMS 1 @ $10521.01 Each Net Amount = $10,521.01 Tax Amount = $0.00 Total = $10,521.01 010-000-20040.03 Employee Delta Deduction Payable $10,521.01 1897 JAY LANPHERE $1,073.64 Invoice#108-7284 $1,073.64 EMPLOYEE COMPUTER LOAN 1 @ $1073.64 Each Net Amount =.$1,073.64 Tax Amount = $0.00 Total = $1,073.64 010-000-1 1 521.00 Loans Receivable -Computer $1,073.64 6455 KAISER PERMANENTE $27,516.07 Invoice# 108-7291 $27,516.07 05920 O] MAR 08 EMP PREMS 1 @ $27516.07 Each Net Amount = $27,516.07 Tax Amount= $0.00 Total = $27,516.07 010-000-20040.01 Employee Kaiser Deduction Payable $27,516.07 7735 LINCOLN FINANCIAL GROUP $5,206.87 Invoice# 108-7289 $5,206.87 05920 O1 MAR 08 EMP PREMS 1 @ $5206.87 Each Net Amount = $5,206.87 Tax Amount = $0.00 Total = $5,206.87 010-000-20040.04 Employee Jefferson Pilot Deduction Payable $5,206.87