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City of Louisville <br />Open Item Listing (Date: 03/13/2008) <br />Status =POSTED <br />Due Date = 03/13/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />6624 CAACO $325.00 <br />Invoice#108 ?324 $325.00 <br />2008 SPRING CONFERENCE - LOBATO 1(w $325.00 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 <br />010-310-53801.00 Education Expense $325.00 <br />6583 CMJA-CO MUNICIPAL JUDGES ASSOC $175.00 <br />Invoice# 108-7328 $175.00 <br />COLORADO MUNI .IUDGE SPRINGN CONFERENCE REGISTRATION (2008) 1C $] 75.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = <br />$175.00 <br />010-130-53810.00 Dues~Subscriptions/Books $175.00 <br />10301 COLORADO COMMUNITY SHARES $3,830.00 <br />Invoice# I08-7325 $3,830.00 <br />EMPLOYEE CONTRIBUTIONS FOR COMMUNITY SHARES ] ~ $3830.00 Each Net Amount = $3,830.00 Tax Amount = $0.00 Total = $3,830.00 <br />010-000-20080.00 Employee Charitable Deduction $3,830.00 <br />5328 COLORADO DEPT OF AGRICULT $308.00 <br />Invoice# 108-7323 $308.00 <br />2008 ANIMAL SHELTER LICENSE -CODE ENFORCEMENT 1 @ $308.00 Each Net Amount = $308.00 Tax Amount = $0.00 Total = $308.00 <br />010-330-53100.99 Professional Services-Other $308.00 <br />5255 COLORADO FAMILY SUPPORT R $198.00 <br />Invoice#108-7327 $198.00 <br />EMPLOYEE GARNISHMENT PP#OS-2 1 ~} $198.00 Each Net Amount = $198.00 Tax Amount = $0.00 Total = $198.00 <br />010-000-20092.00 Employee Garnishment Deduction $198.00 <br />5946 CRAIG DUFFIN $63.34 <br />Invoice# 108-7322 $63.34 <br />TRAVEL REIMBURSEMENT 2/20/08 THROUGH 0?'22/08 I@ $63.34 Each Net Amount = $63.34 Tax Amount = $0.00 T otal = $63.34 <br />010-410-53808.00 Travel $63.34 <br />9750 PRE PAID LEGAL $293.05 <br />Invoice# 108-7326 $293.05 <br />#22554 MAR08 EMP PREMS 1 @ $293.05 Each Net Amount= $293.OS lax Amount= $0.00 Total = $293.05 <br />010-000-20091.00 Employee Prepaid Legal Deduction $293.05 <br />$5,]92.39 <br />