City Council Agenda and Packet 2009 03 17

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City of Louisville Open Item Listing ('Date: 03/12/2009) Status =POSTED Due Date = 03/12/2009 Bank Account =First National Bank of CO-General Operating Account Vendor Name Vendor# Total Employee Garnishment 1 1519 $325.00 Invoice# [09-11640 $325.00 Vendor Invoice# 030609 EMPLOYEE GARNISHMENT PP#OS 1.00@ $325.0000 Each Net Amount = $325.00 Tax Ammount = $0.00 Total = $325.00 010.000.20092.00 Employee Gamishment Deduction $325.00 CAACO 6624 $325.00 Invoice# 109-11644 $325.00 Vendor Invoice# 031109 CAACO 2009 SPRING CONF - LOBATO L00@ $325.0000 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 010.310-53801.00 Education Expense $325.00 COLONIAL INSURANCE 1115 $212.62 Invoice# 109-11641 $212.62 Vendorinvoice# 9711888-030]687 PREMIUMS FOR MAR 09 1.00@ $212.6200 Each Net Amount = $212.62 Tax Amount = $0.00 Total = $212.62 010-000-20090.00 Employee Colonial Ins Deduction $212.62 DAN MATHES 2679 $134.20 Invoice# 109-11638 $134.20 Vendor Invoice# 031009 EXPENSE REPORT 2!2/09-2/28/09 1.00@ $134.2000 Each Net Amount = $134.20 Tax Amount = $0.00 Total = $134.20 051-462-53808.00 Travel $134.20 FAMILY SUPPORT REGISTRY 5255 $480.42 Invoice# 109-11645 $480.42 Vendorinvoice# 030609 EMPLOYEE GARNISHMENTS PP#OS 1.00@ $480.4200 Each Net Amount = $480.42 Tax .Amount = $0.00 Total = $480.42 010-000-20092.00 Employee Gamishment Deduction $480.42 LINEBARGER, GOGGAN, BLA[R & SAMPSON LLP 13010 $80.02 Invoice#109-11642 $80.02 Vendor Invoice# 030609 EMPLOYEE GARNISHMENTS PP#OS 1.00@ $80.0200 Each Net Amount = $80.02 Tax Amount = $0.00 Total = $80.02 010-000-20092.00 Employee Gamishment Deduction $80.02 POSTMASTER/(PERMITS) 3810 $2,000.00 Invoice#109-11637 $2,000.00 Vendor Invoice# 2009-3 UTB PERMIT #4 POSTAGE 1.00@ $2000.0000 Each Net Amount = $2,000.00 Tax Amount = $0.00 Total = $2,000.00 051-210-53400.00 Postage $1,000.00 052-210-53400.00 Postage $1,000.00 UNITED STATES TREASURY 12712 $65.00