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City of Louisville <br />Open Item Listing (Date: 02/1212009) <br />Status =POSTED <br />llue Date = 02/12; 2009 <br />Bank. Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />Employee Garnishment 11519 $325.00 <br />Invoice# 109-I 1323 $325.00 <br />Vendor Invoice# 020609 <br />EMPLOYEE GARNISHMENT PP#03 1.00(x; 5325.0000 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 <br />010-000-20092.00 Employee Garnishment Deduction $325.00 <br />BAY WINDOW CATERING 13044 $1.1.9.00 <br />hrvoice# I09-11321 $I 19.00 <br />Vendor Invoice# 021109 <br />REFUND OVERPAYIv1ENT OF 12;'08 SALES TAX L00(o15119.0000 Each Net Amount = 5119.00 Tax Amoutu = $0.00 Total = 5119.00 <br />010-000-29998.00 Sales Tax Clearing AccountSlt9.00 <br />COLONIAL INSURANCE 1115 $212.62 <br />[moice# 1D9-11322 5212.62 <br />Vendorlnvoice# 9711888-0201508 <br />FEB 09 PREMNMS I.OO~d; $212.6200 Each Net Amount= $212.62 Tax Amount = 50.00 Total = $212.62 <br />010-000-20090.00 Employee Colonial Ins Deduction $2 ]2.62 <br />FAMILY SUPPORT REGISTRY 5255 $480.42 <br />hrvoice# 109-11324 $48Q42 <br />Vendor Invoice# 020609 <br />EMPLOYEE GARNISHMENTS PP#03 I.00(u,- $480.4200 Each Net Amount = 5480.42 Tax Amotmt ° $0.00 Total = $480.42 <br />010-000-20092.00 Employee Garnishment Deduction 5480.42 <br />GLOBAL FUNTASTIC INC 13045 $25.(10 <br />Invoice# I09-11328 525.00 <br />Vendor hnoice# 021109 <br />REFLR~ID DUPLICATE PAS'MENT 2009 SALES TAX L1C FEE I AO(fa $25.0000 Each Net Amount = $25.00 Tax Amount = $OAO Total = $2$,00 <br />0 t0-000-29998.00 Sales Tax Clearing Account $25.00 <br />INNOVONICS WIRELESS CORP 13043 $1,418.98 <br />Invoice#109-11320 $1,418.98 <br />Vendor Invoice# 021 109 <br />REFUND SALES TAX FOR EXEMPT INDUSTRIAL UTILITY USAGE FOR 2008 1.00(x; $1418.9800 Each Net Amowtt = 51,418.98 Tax Amount = $0.00 <br />Total = $1,418.98 <br />010-001-41200.00 Sales Tax $1,418.98 <br />KATHY KRON 2786 $27.50 <br />Invoice#109-11327 $27.50 <br />Vendor Im~oice# 021.009 <br />EMPLOYEE EXPENSE REPORT 1/14?09-1'22'09 L00(a: $27.5000 Each Net Amount = $27.50 Tax Amount = $OAO Total = $27.50 <br />010-710-53808.00 Travel 527.j0 <br />LINEBARGER, GOGGAN, BLAIR & SAMPSON LLP 13010 $75.67 <br />