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Stuis 7 POSTED. <br />Doe Date 08(2712009 <br />Bank Aeeourit Ft Ninional Binh of CO-IGenetal Operating Accthint <br />EMPLOYEE GARNISHMENT <br />invoi 1051-1:3•656 syz..s_oo <br />Ifiv'aido type:- <br />Veradar Inv 0i12109 <br />F,MPLOYEli GARNISHMENT Ply 17 I.00@ 5323.11000 E4I1Nct Amount" 5323.01' Tak Amount $0.00 Total 5325.00 <br />010-000-20092.00 EmpIaYer Gainishintitt liechiaian S225.00 <br />COLORADO DEPT OF AGRICULTURE <br />City of Lpuisville <br />Open hem Listing (Date: 08(27/2009) <br />1nvoice0 109-13646 5100.00 <br />1090t Type. <br />Niendor Invoice.= 081009 <br />CERTIFIED OPERATOR TESTING I.00@ S100.0000 Each Nct Atilt:tutu 5100.00 Ta:c Amount S0.00 Touil $100.00 <br />028-759-53899.00 Other Scrvioct and Churge.. S100.00 <br />CRISTI GORDANIER <br />l519 <br />Inv61c011.09-13643 S936.00 <br />I nOice Type: <br />sotegidni• Invoice, 00109 <br />'COM PUT1:Ft 1.0AN 1 001 S936.9000 Each N4A Autbont 5936001 Auttotat 0,00 Tuttir= 4936,00 <br />010-000-11521.00 Loans kccei Cornpulei S436.00 <br />DELTA DENTAL OF COLORADO <br />KAISER PERMANENTE 6455 <br />5328 $100.00 <br />183'7 5936 00 <br />11298 $11.042.21 <br />Inyaicr4 4109,13651 S10.951.95 <br />invoice Typc <br />Vcidr invOieeir 7362000-0909 <br />4007562-0000 SIP 09 EMPLOyEE PR EMIUN1S LOCI@ S10951,9500 Eaclt Net Amount 510,051.95 Tax Antount S0.00 Total PS10,951.95 <br />010-006-200.40:03 EitiploN;ei DeltO Fk:ilitctian Payable S10,95 1.95 <br />Invoice# 039-13652 $90.26 <br />Invtico Type; <br />Ycitdor Ini•oiccg 7562900-0909 <br />#067562-0900 SEP 09 EMPLOYEE PREMIUMS (COBRA) I .00f4; 590.2600 Each Nct Ant001P 590.26 Tax Amount P 50.00 Total P 590.26 <br />010-600-20040.03 EMploYee1..?eha LicduaiOn Papthle. S90.26 <br />FAM SUPPORT KFG1STRY 5255 S369.8,I,3 <br />1001e igi 109t1365 53151.88 <br />Invoice Type; <br />Vendor Invoice# 0$2100 <br />ENIPLOYEE (L\KNISHMENTS PPg1 1,00e 5369.44800 lich Ni AM4tiat 53694341 Tai AMotuit +.$0.00 Teel <br />6 I 0-.000-20092.00,Emp1o*cparitIOMeui $369.$8 <br />Inv oidt1.109- S98,221,12 <br />hi96i6a TYPe'..,• <br />Vendor.InvOicil W11642717 <br />05920=01=16 SEP 09 EMPLOYEE PREMIUMS 1.00@ p.§22.7.4201) Each Net A niouni r S98,227 .12 TaX Amount P 0.00 Total PS94,227.12' <br />010-00610040.01 Ernployiv kiiiki Deductiob PaY6131c59S.217.12 <br />LINCOLN FINANCIAL GROUP <br />Invoiceir 109.13649 $3,91505 <br />7735 <br />Page 1 of .3 <br />5 <br />Total <br />S325.00 <br />$98,227.12 <br />$5.957.55 <br />