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City of Louisville <br />Open Item Listing (Date: 09/25/2008) <br />Status =POSTED <br />Due Date = 09/25/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />10822 GIANNI BE GOOD PROD. $300.00 <br />Invoice# 108-9214 $300.00 <br />DJ SERVICES FOR COAL CREEK CROSSING RACE 1.00@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300. 00 <br />010-]22-53700.02 Fall Festival $300.00 <br />6523 IIMC $150.00 <br />Invoice# I08-9474 $150.00 <br />MASTER CLERK APPLICATION - VARRA 1.00@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 <br />010-160-53801.00 Education Expense $150.00 <br />12937 J.J. WITTENBEIZG $334.38 <br />Invoice# 108-9486 $334.38 <br />EMPLOYEE GARNISHMENT PP18 - REFUNDN TO EMPLOYEE AS RELEASE OF GARNISHMENT HAS BEEN RECEIVED FROM COLORADO <br />DEPARTMENT OF REVENUE 1.00@ $334.38 Each Net Amount = $334.38 Tax Amount = $0.00 Total = $334.38 <br />010-000-20092.00 Employee Garnishment Deduction $334.38 <br />4017 JULES GOURMET CAFE and CATERING $1,140.00 <br />Invoice# 108-9483 $1,140.00 <br />EMPLOYEE PICNIC 1.00@ $1140.00 Each Net Amount = $1,140.00 Tax Amount = $0.00 Total = $1,140.00 <br />010-141-53970.00 Contingency $1,140.00 <br />6455 KAISER PERMANENTS $30,282.88 <br />Invoice# 108-9491 $30,282.88 <br />05920 0 ] OCT 08 EMP PREMS 1.00@ $30282.88 Each Net Amount = $30,282.88 Tax Amount = $0.00 Total = $30,282.88 <br />O] 0-000-20040.01 Employee Kaiser Deduction Payable $30,282.88 <br />7735 LINCOLN FINANCIAL GROUP $5,456.01 <br />Invoice# I08-9497 $3.574.11 <br />0000100008470 OCT 08 LIFE, AD&D PREMS 1.00@ $3574.1 I Each Net Amount = $3,574.11 Tax Amount = $0.00 Total = $3,574.11 <br />010-000-20040.04 Employee Jefferson Pilot Deduction Payable $3,574.11 <br />Invoice#I08-9498 $1,881.90 <br />0000] 00008470 OCT 08 LTD PREMS 1.00@ $1881.90 Each Net Amount = $1,881.90 Tax Amount = $0.00 Total = $1,881.90 <br />010-000-20040.04 Employee Jefferson Pilot Deduction Payable $1;88L90 <br />2132 MEREDYTH MUTH $402.15 <br />Invoice# 108-9475 $402.15 <br />TRAVEL REIMBURSEMENT - 07/11/08-09/13/08 1.00@ $402.15 Each Net Amount = $402.15 Tax Amount = $0.00 Total = $402.15 <br />010-144-53808.00 Travel $402.15 <br />2063 MICHAEL JONES $415.24 <br />Invoice# 108-9468 $275.24 <br />CONFERENCE PER DIEM 1.00@ $275.24 Each Net Amount = $275.24 Tax Amount = $0.00 Total = $275.24 <br />010-530-53808.00 Travel $275.24 <br />Invoice# 108-9469 $140.00 <br />INTERNATIONAL CODE COUNCIL CONFERENCE FEES 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 <br />010-510-53801.00 Education Expense $140.00 <br />1131 MINES AND ASSOCIATES, P.C. $319.74 <br />Invoice# I08-9487 $319.74 <br />OCTOBER 2008 EAP PREMS 1.00@ $319.74 Each Net Amount = $319.74 Tax Amount = $0.00 Total = $319.74 <br />010-000-20040.05 Employee Mines & Assoc Deduction Payable $319.74 <br />6427 <br />NCWCD-NORTHERN COLORADO <br />$100.00 <br />Invoice# 108-9484 $100.00 <br />SEMINAR REGISTRATION SOUTH PLATTF, FORUM -JERRY WALKER 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = <br />$100.00 <br />051-461-53801.00 Education Expense $100.00 <br />5319 <br />PAUL WOOD <br />$97.48 <br />Invoice# I08-9470 $97.48 <br />TRAVEL REIMBURSEMENT 09/10/08-09/13/08 1.(10@ $97.48 Each Net Amount = $97.48 Tax Amount = $0.00 Total = $97.48 <br />010-510-53808.00 Travel $97.48 <br />