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City of Louisville <br />Open Item Listing (Date: 03/26/2009) <br />Status =POSTED <br />Due Date = 03/26/2009 <br />Bank Account =First National Bank. of CO-General Operating Account <br />Vendor Name Vendor# Total <br />Em ~ioyee Ga a sh >~nt 11519 $325.00 <br />Invoice# [09-11657 $325.00 <br />Vendorlnvoice# 032009 <br />EMPLOYEE GARNISHMENT PP#06 L00@ $325.0000 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 <br />O10-000-20092.00 Employee Gamishment Deduction $325.00 <br />COLORADO COMMUNITY SHARES 10301 $990.00 <br />Invoice#109-]1658 $990.00 <br />Vendorlnvoice# 032509 <br />1ST QTR 2009 CONTRIBUTIONS 1.00@ $990.0000 Each Net Amount = $990.00 Tax Amount = $0.00 Total = $990.00 <br />010-000-20080.00 Employee Charitable Deduction $990.00 <br />COLORADO LECC 13073 $90.00 <br />Invoice#109-11665 $90.00 <br />Vendor Invoice# 032009 <br />COLORADO LECC CONE - SPINDER, LANPHERE 1.00@ $90.0000 Each Net Amount = $90.00 Tax Amuunt = $0.00 Total = $90.00 <br />010-310-53801.00 Education Expense $90.00 <br />CRAIG DUFFIN 5946 $116.68 <br />Invoice# 109-1 1 664 $116.68 <br />Vendor Invoice# 031709 <br />EXPENSE REPORT CAPA CONE 2/18r09-2!20!09 1.00@ $116.6800 Each Net Amount = $116.68 Tax Amount = $0.00 Total = $116.68 <br />010-410-53801.00 Education Expense $116.68 <br />DELTA DENTAL 11298 $10,133.53 <br />Invoice# 109-11650 $10,010.98 <br />Vendor Invoice# 124540 <br />#007562-0000 APR 09 EMPLOYEE PREMIUMS 1.00@ $10010.9800 Each Net Amount = ;$10,010.98 Tax Amount = $0.00 Total = $10,010.98 <br />010-000-20040.03 Employee Delta Deduction Payable $10,010.98 <br />Invoice# [09-11651 $722.55 <br />Vendorlnvoice# 124541 <br />#007562-0900 APR 09 EMPLOYEE PREMIUMS (COBRA)1.00@ $122.5500 Each Net Annount = $122.55 Tax Amount = $0.00 Total = $122.55 <br />010-000-20040.03 Employee Delta Deduction Payable $122.55 <br />FAMILY SUPPORT REGISTRY 5255 $480.42 <br />Invoice# [09-11655 $480.42 <br />Vendor Invoice# 032009 <br />EMPLOYEE GARNISHMENTS PP#06 1.00@ $480.4200 Each Net Amount = $480.42 Tax Amount = $0.00 Total = $480.42 <br />010-000-20092.00 Employee Garnishment Deduction $480.42 <br />FOOTHILLS UNITED WAY 655 $450.00 <br />Invoice# 109-1 1 659 $450.00 <br />Vendor Invoice# 032509 <br />1ST QTR 2009 CONTRIBUTIONS (2008 CAMPAIGN YEAR) 1.OO~k; $450.0000 Each Net Amount = $450.00 Tax Amount = $0.00 Total = $450.00 <br />010-000-20080.00 Employee Charitable Deduction $450.00 <br />