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<br />ffiTI@!%&L? <br /> <br />City of Louisville <br /> <br />Open Item Listing (Date: 07/26/20(7) <br /> <br />Status" POSTED <br />Due Date 07/2612007 <br />B;mk Account First National Bank ofCO-Gcncral Opt'rating Account <br /> <br />V cndor# <br /> <br />V clldor Nmllc <br /> <br />Total <br /> <br />11519 <br /> <br />BARBARA VASSIS <br /> <br />$354.16 <br /> <br />l,n\'rli>';i.~iJ lO7.4A90 $354,16 <br />EMPLOYEE G'\RNISHMEN'1 1'1'#15 1.0(}@$354.J6 Fadl Net Amount 5.154.16 Tax Amollnt SO.OO Total 5354.16 <br />OIU..I)UO..200(j2.00 Employ"" Garnishment Deduction $.154.16 <br /> <br />6272 BOULDER CTY CLERK and RECORDER $21400 <br />In"oic~# 107-44615142.00 <br />HECORDATION FEE.. CLEM.ENTINE SUBDiVISION I.OO@ S142.00 Each Net Al11oum'- SJ42.00 Tax Amount ~ 50.00 Towl ~ $142.00 <br />0Io..5! (l-531 GO.29 Prorc,,;oual Sc"vh:cs-R,.cordmg Fcc 5 J 4:~.OO <br />Invoice# 107..4462 572.00 <br />RECORDING FEES FOR D1LLO!\: ROAD 1.00,U/ $72.00 ['neh Net Amount~. 572.00 Tax Am,}unt.~ SO.OO Tnlal ~ S7200 <br />042-499-55310.29 Dilloll R,)ad 96th w 104ih 572.00 <br /> <br />II 15 COLONIAL INSURANCE $47842 <br />Invoicci! 107-445S $4".42 <br />Jl.IN-JUL-AUG 2007 ['HEMS 1.00(;'( $47842 Each Nd Ammlllt ." $478-42 Tax Anwllnt" SO.OO Toto]"" $478.42 <br />OJO.0{)O-2009000Elllploy<:e Colon;allm Deduction $478.42 <br /> <br />5255 COLORADO FAMILY SUPPORT R $529.75 <br />Invokdi H)7-4460 $529.75 <br />EMI' GARNISHMENT 1'[',;15 1.00'0 $529.75 E",h Net Anwum $529.75 Tax AnlOunt~. SO.OO Total" $529.75 <br />010..00{j..2009:..(JO Employee Gurtlishment D~dllwon $529.75 <br /> <br />11298 <br /> <br />DELTA DENTAL <br /> <br />$10.580.50 <br /> <br />Invoicesi' 107..445() $ i O.5!W,SO <br />O()7562 AUG 07 EM!' PREIvlS U)O.:i' SI0580..50 Eilch Net Amount .... $!O,580.50 Tax ArntlUllt .... SO.OO Tolal S lO.580.50 <br />OIO-O{X)..200400.l Employee Dell1l Deduction Payabk $10.580.50 <br /> <br />7735 JEFFERSON PILOT FrNANCIAL <br />Jnv()k'c:i1107~~459 $4.990.77 <br />05920 OJ /lUCi07 EMI' I'IU'MS !.OO@$4990.77 E.d1 Net Amount" S4,990.77 Tox Amount"" SOOO TOlill'~ $4,990.77 <br />1}! 0-000-20040.04 Efnployc(~ Jdlcrson Pilot Dedu~;ti()n Payabk~ $4,990.77 <br /> <br />$4,990.77 <br /> <br />6455 KAISER PERMANENTE <br />InvoK"" 107..4454 $18,719.64 <br />059200! ALG07 Clvli' !'REMS I.Oora; $18719.64 bH:h Net Amount $18,7 J 9.64 Tax Amount' $O.O() 1(\1;11 ~ S18,719.t>4 <br />010.000-20040.0 I Employc0 KaIser D~dllctl()n Payable $18.719.64 <br /> <br />$18,719.64 <br /> <br />11581 KATIILEEN LORENZO <br />InYolce# 107-4453 S42.&0 <br />HEFUND ON I'CARD PURCHASE !.OO@$42.80 Lad1 Net Amount .... $4.2.1\0 Tux AmOl\t1t SO.OO Total ," $42.80 <br />o ltI.75 1,53600.0 i J{el1tuj,..Equipmcl1t S42.80 <br /> <br />$42.80 <br /> <br />3075 <br /> <br />LAURA LOBATO <br /> <br />$72.16 <br /> <br />lnvoice# I07y4464 $72. j 6 <br />lWI!\HlURSE TEXTBOOK FEL FOH CLASS 1.00@$72.16Each Net Amollnt $72. i6 Tax Anwul1t .'" S(LOO Tot,,] S72.16 <br />o 10...jj()..5JSOLOO EducatlOll Exl'cn'e $72.16 <br /> <br />9750 PRE PAID LEGAL <br />In\.'oice# Wj~4..t57 S277.!O <br />:;22554JULtH F,tv1P PRE\lSI $277,10 Eadl Nt.:tAmount 527t,IOTa\ Amoum $O,OO'foml S277.1{) <br />01 O-OOO.20W 100 Employe" L~gul I)cdu(O(lOn $277. j 0 <br /> <br />$277.10 <br /> <br />4 <br />