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Slattip POSTED <br />Due Date "1(1/22/2009 <br />Bank Account First: National Bank of CO= General Operating Account <br />Vendor raritc: <br />EMPLOYEE GARNISHMENT <br />In oiee4109- 14324:5324.00 <br />4 ivoiei Type: <br />Vendor Invoice 101609 <br />EMPLOYEE CARI'.lS1•IMlaN'T PPr21 I.00 ee 5325.0000 Each Ner Amount 5325:1)0 Tr Amount 50:00 Total's Si25J10 <br />010 000 20092.00 Enjpluyee Gam isluncnl Deduction S325.00 <br />DELTA DENTAL OF COLO12A.DO <br />1ir:01 t-M 1I4 -14317 510.790.+:35 <br />16(uice Tye:; <br />Vein: at Inv'oice# 75620001 -1109 <br />10007562- 0000NOV cx iPwYEE'T EN' IUM1S: 1 ,00115107 .Each NeCAnnitntm 510,796:35' TaxAn7ut Cltl Tstisl 5 10,79635 <br />010-0I)01- 20040.03 Employee 'Delta :Uerluctign Pa, ible 511):7)635 <br />I nvoice# 1rit).143 111 S- 01)04.2, <br />Inyomee Type <br />Vciidor 1ni•tticeit 756291)0 -1109 <br />#007562 -4 ,NOV fig F'.1Nl OYEZ; ('Rl;MIl1M S..(G1?0RA1 l.fllu 5.1141.52430 I,c-h Net Ati,4tttt 5.111032 Tim Aniottrit m 0.00 Total 5.1 0.52 <br />01(1.00020(4411.03 Employee petal C]eductian P S =llt(I $2 <br />FAMILY SUPPORT REGISTRY <br />InvoieeM 109- 142253019.88 <br />Invoice Type: <br />Vendor Invoice' 101609 <br />I Mlt'L�1' EE GARNIS11AllaNT PPt~21 1.,00 cr S369.8800 F, Nei Amount:�* <br />010 -030- 20092:00 Employee Gnr€mishmcitt t3�educuc n $20231~_ <br />01(1.001. 20092.00 Enip10yce Patti blimn,iit 17 tiiteiiwi 51.67,.$0 <br />KAISER PERMANLNTE <br />LINCOLN FINtANCIAL CRO1J1 <br />City of Loui <br />Open Itcrn Listing (Date: 1012212009) <br />■'endor Total <br />11519 S325 ..00 <br />11298 <br />525 S369.88 <br />64 <br />1 of ,3' <br />Tina a�ltiicntut so.©(ITtilyi <br />uu SO. <br />InvoicA (09. 14319'597.276.13 <br />Iti oicl Type: <br />Vendor 1flV icon 0011790071 <br />059200-01 =16 405 LMPL#)YLL` PR.LM'IIIJ tS 1.0008 A S97276.1300 hncb Nct Arraount $97276.13:T ax Arnoamt 50.00 Toed ='397 .276:13 <br />0l0.030-4040.01 Eri ploycc l:aistir Deduction l'ayahlc S97.27&.43 <br />$10,61,5,83 <br />$97,276.,13 <br />LEVEL 3 COMMUNICATIONS. LLC 1.3159 $12:075 :00 <br />I iivoie+.a 109« 14316 four Nadine Qrtt l nt9 09 fs I R 5 t 2.075.(40 <br />Invoice Tyne: <br />1'58)60 hivaiecti 65..5 6$: p 1.00.89512075.00 <br />Relocate Fib'''. for storm drain wnhin )]then Road lm rtrventriits Lach Stet Amount= 512,075.00 To..S Amount 50,00 T61511= <br />51 <br />042-4995531020 Dillon Rend, 96th to 104th 512 <br />7735 56039.73 <br />litvoice..109- 1.4326 S2,06 ,97 <br />Imivumce Type <br />Veiedor I nvotcelr 100,011470 -I 109 <br />0000100013470 N(W 4 9 LTD PR10411.;19S 1 0i) c 3 520611.97410 Eta It Net Attiount 5Z tlf li q P Tug Atattftna{ 5(1.)x1 T0411=4 SL7,Qfi$ 9 <br />01{1- 0130 20(40.04 13rriployee.. ]c1tc6 c n Piloi Deduction Payable 52.065.97 <br />