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<br /> City of Louisville
<br />OpCII Hem Listing (nue Date = 04/26/2007 Bank Account '''' First National Bank of CO-Gl'lIcral Operating Aecount)
<br /> Date: 04/26/2007
<br />Vcndor Name Vendor# Total
<br />COBRA COMPLiANCE, INC 12277 $725.00
<br />!nvoice'! 107-3520 $1 !2.50
<br />FEBRUARY l007 COBRA I'REMS j@ $112.50 Ea~h Net Al1j()Wlt $] !2.50 Tax Amount ~ $O!lO '1'.;",,1 $112.50
<br />010-17 I -53100.03 I'l\)fcssiDnal Scrv'~cs-Consulting $3750
<br />010-000- 20040,00 Group !Vit.~di(;jl Dc:duuion $37.50
<br />010-171-53100.20 Scrv-l;nernp1oymclH
<br />lnvolccit W7~3521 $612.50
<br />JANUARY 2007 COHK,\ I'REMS 5612.50 [ad, Net AnHmnt $612.50 'Ta:\ AUHJUnt $0.00 Total 5612.50
<br />010-17!-53!G0.03 Pro(",,,;onal 5204,17
<br />010-000-20040.00 Employee Group Mdicll D~J\Jdi\", 5204. !7
<br />010- I 7 I -531 00,20 Professiunal Sc,v-Uncmplnymcl1t
<br />COLONLAL 1NSUR/\NCE 1115 $239.21
<br />bVtH~C# to7-3524 5239.21
<br />PHEMS FOR THE MONTHS OF APR-MA Y $23'1,21 bKn Net Amulln; "" $239.21 Tax Amount $000 T'HaJ $239.2 I
<br />() J (1-1)00-20090.00 Ernployc'c Colon\a11ns $239.2 J
<br />COLORADO STA'fE 1280 $7,006.00
<br />TREASURER
<br />Invo1cc# 107-3526 $7,1)06.00
<br />IS'1 2007 UNEMPLOYMENT CHARGES $7006.00 Eu:h ;'<et :\n'lOum $7,006,00 Tax Amount SOl)O Total 57.!)OM)()
<br />Employee Chariwble $]J)06.00
<br />DELTA DENTAL 11298 $10,589,39
<br />Invc!c<:H ]07,.3523 SlO,5X9,YJ
<br />#007562 MA Y07 EMP PREMS $10589.39 Earll -l'h;~t Arnuuni SI0.5glj,39 TllX Arnount ";.,. SO,OO Toud $10.589.39
<br />OiOOOl)20{).10.03 Emp1,,}',," Deduction Pay"blc $ 10,589.39
<br />JEFF LEBECK 6010 $220.00
<br />invOlcei! 107-J533 $220.00
<br />HEJ!vlBURSEMFNT FOR FLAGGER SCHOOL 5220,00 Each Net Amuunt $220,00 Tax Amotmt SO.OO Total $220.00
<br />05 j -463..5:,\80 I ,GO Education EXpetbc
<br />JEFFERSON PILOT 7735 $4,855.81
<br />FfNANC'fAL
<br />}nvoiCt~# 1.07-J534 S4,R55.S!
<br />0592001 MAY 07 EMf' PRFMS 54855,31 Each Net Amonnt $4,8558 I Tax ..\mount $OJ)O Towl $4.855.8 I
<br />o 1 0-000-20040.04 Fmpbycc Pilot lkdm't;en P:tyabk 54.855,8J
<br />KAISER PERMANENTE 6455 $16,793.40
<br />invokei! 107-3525 $16.79.1AO
<br />05920 Oi 1\1'\Y07 EMP PRFMS 1 $16793,40 Each NeT AnlOullt $ I 6,793AO Tax Amount $0.00 Tota] 516.793AO
<br />01 0,OO()-20()40,O I f'l11ployee [h:ducticnPayablc $16,793AO
<br />MATT TRUJ!LLO ] 1453 $220.00
<br />Invoke!; J07-3530 $220,00
<br />I'LR DiEM TO COLORADO SPRINGS f@ $22(1)0 Lben Net Amount S220.(JOL,X Amnul11 SOOO Total $2?O,00
<br />1)10-321-53S08.00 Travel S22fWO
<br />PATRfCK FrTZGIBBONS ]2326 $22000
<br />Invo,ce;, 107-3529 $220,00
<br />PER DiE/vi TO COLOIV\DO SPR INGS 1 (t{' 522000 Lad1 Net Amount S220.00 Tux /\momn so,on .T"owl S22(LOO
<br />I) I 0-.121-5380U)(J Travel S22G.OO
<br />PETTY CASH - AMY VALDEZS]78 539] .47
<br />Invol""" 107-352.8 $] 43,<)6
<br />PFTTY CASH, REC CTR $143.96 [,ach Net Amolmt S14J>'f-> T~l\ Amount sO.on "rOL1I $]4).96
<br />() I 0-72 1-52250.0U Supplies 515.98
<br />OW-728.5380S00 Trawl j,39.6O
<br />o 10..72S..52250/)O Miscellaneous Supph<;, $15.41
<br />OJO-/24-53808.00 Travel $JO.OO
<br />010-714-53100.99 Professional S~rvic<;,,-Othcr 535.00
<br />010-724-53808,00 Travel $27,97
<br />]nvoice# 107-3527 $247.51
<br />PETTY CASH - REC em $247.5\ Each i':d Amount $24751 Tig Amount.. SO 00 Total $247.51
<br />010-/24-52250.00 Supplki $12.97
<br />010-728..52250,00 M;,ecltancou, Supplies 56(',7 I
<br />010-732-53808.00 Trawl $72.66
<br />010-726-53808.00 Trawl $47.09
<br />010-731-5225000 Misedl"n"ouf Supplic, $48,08
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