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City of Louisville <br />Open Item Listing (Date: 02/26/2009) <br />Status =POSTED <br />Due Date = 02/26/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />Invoice#109-11432 $3,681.08 <br />VendorInvoice# 10008469-0309 <br />000010008469 MAR09 LIFE, AD&D PREMIUMS 1.00@ $3681.0800 Each Net Amount = $3,681.08 Tax Amount = $0.00 Total = $3,681.08 <br />010-000-20040.04 Employee Jefferson Pilot Deduction Payable $3,681.08 <br />Invoice#109-11433 $2,081.04 <br />VendorInvoice# 10008470-0309 <br />000010008470 MAR09 LTD PREMIUMS 1.00@ $2081.0400 Each Net Amount = $2,081.04 Tax Amount = $0.00 Total = $2,081.04 <br />010-000-20040.04 Employee Jefferson Pilot Deduction Payable $2,081.04 <br />LINEBARGER, GOGGAN, BLAIR & SAMPSON LLP 13010 $80.92 <br />Invoice# 109-11430 $80.92 <br />VendorInvoice# 022009 <br />EMPLOYEE GARNISHMENT PP#04 1.00@ $80.9200 Each Net Amount = $80.92 Tax Amount = $0.00 Total = $80.92 <br />010-000-20092.00 Employee Garnishment Deduction $80.92 <br />MINES AND ASSOCIATES, P.C. 1131 $331.42 <br />Invoice# 109-11435 $331.42 <br />Vendor Invoice# 030109 <br />MARCH 2009 EAP PREMIUMS 1.00@ $331.4200 Each Net Amount = $331.42 Tax Amount ~_ $0.00 Total = $331.42 <br />010-000-20040.05 Employee Mines & Assoc Deduction Payable $331.42 <br />UNITED STATES TREASURY 12712 $65.00 <br />Invoice# I09-11429 $65.00 <br />Vendor Invoice# 022009 <br />EMPLOYEE GARNISHMENT PP#04 1.00@ $65.0000 Each Net Amount = $65.00 Tax Amount = $0.00 Total = $65.00 <br />010-000-20092.00 Employee Garnishment Deduction $65.00 <br />VISION SERVICE PLAN 8442 $2,379.21 <br />Invoice# 109-11434 $2,379?I <br />Vendor Invoice# 12059727-0309 <br />#12 059727 0001 MAR09 EMPLOYEE PREMIUMS 1.00@ $2379.2] 00 Each Net Amount=$'2,379.21 Tax Amount = $0.00 Total = $2,379.2] <br />010-000-20040.06 Employee VSP Deduction Payable $2,379.21 <br />$112,716.00 <br />