City Council Agenda and Packet 2009 02 03

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City of Louisville Open Item Listing (Date: 01/29/2009) Status =POSTED Due Date = 01/29/2009 Bank Account =First National Bank of CO-General Operating Account Vendor Name Vendor# Total MINES AND ASSOCIATES, P.C. 1131 $331.42 Invoice# 109-1 ] 119 $331.42 Vendor Invoice# 020164 FEB 09 EAP PREMIUMS 1.00@ $331.4200 Each Net Amount = $331.42 Tax Amount = $0.00 Total = $331.42 010-000-20040.05 Employee Mines & Assoc Deduction Payable $331.42 POSTMASTER/(PERMITS) 3810 $2,000.00 Invoice# 109-1 1 1 1 0 $2,000.00 Vendor Invoice# 2009-2 UTB PERMIT #4 POSTAGE 1.00@ $2000.0000 Each Net Amount = $2,000.00 Tax Amount = $0.00 To[al = $2,000.00 051-210-53400.00 Postage $1,000.00 052-210-53400.00 Postage $1,000.00 PRE PAID LEGAL 9750 $277.10 Invoice# T09-11118 $277.10 Vendor Invoice# 012509 #22554 FEB09 EMPLOYEE PREMNMS 1.00@ $277.1000 Each Net Amount = $277.10 Tax Amount = $0.00 Total = $277.10 010-000-20091.00 Employee Prepaid Legal Deduction $277.10 UNITED STATES TREASURY 12712 $50.00 Invoice# 109-11 ] 13 $50.00 Vendorlnvoice# 012309 EMPLOYEE GARNISHMENT PP#02 1.00@ $50.0000 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-000-20092.00 Employee Garnishment Deduction $50.00 VISION SERVICE PLAN 8442 $2,294.04 Invoice# 109-1 1 1 1 7 $2,294.04 Vendorlnvoice# 12059727-0209 #12 059727 0001 FEB09 EMPLOYEE PREMIUMS 1.00@ $2294.0400 Each Net Amount = $2,294.04 Tax Amount = $0.00 Total = $2,294.04 010-000-20040.06 Employee VSP Deduction Payable $2,294.04 WATERLOO ICEHOUSE, INC. 12710 $7,860.03 Invoice#109-11121 $7,860.03 Vendor Invoice# 012209 2008 AND FINAL BAP OF CITY SALES TAX 1.00@ $7860.0300 Each Net Amount = $7,860.03 Tax Amount = $0.00 Total = $7,860.03 010-001-41200.01 Sales Tax Business Assistance $5,242.64 042-001-41200.01 Sales Tax Business Assistance $2,617.39 $26,660.47