City Council Agenda and Packet 2007 07 02

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fJJL~@[%&u City of Louisville Op(:ll Item Listing (Date: 06/28/2007) Status = POSTED Due Date = 06/28/2007 Bank Account = First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11612 BEVERLY CLYl\rCKE Invoice# 107-4257 $100.00 JULY 4TH PERFORMANCE 1@$100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-122-53700.01 Fourth of July $100.00 $ 100.00 12422 BILL ANDERSON Invoice# 107-4260 $250.00 SUMMER READING PROGRAM PERFORMER 1@$250.00 Each Net Amount = $250.00 Tax Amount = $0.00 Total = $250.00 010-600-53100.99 Summer Reading Program $250.00 $250.00 5492 BOULDER CONCERT BAND INC. Invoice# 107-4259 $700.00 JULY 4TH PERFORMANCE 1@$700.00 Each Net Amount = $700.00 Tax Amount = $0.00 Total = $700.00 010-122-53700.01 Fourth of July $700.00 $700.00 2000 CIGNA HEALTHCARE OF COLORADO Invoicc# 107-4250 $67,747.41 #7057 JUL 07 EMP PREMS I@ $67747.4] Each Net Amount = $67,747.41 Tax Amount = $0.00 Total = $67,747.41 010-000-20040.02 Employee Cigna Deduction Payable $67,747.41 $67,747.41 5255 COLORADO FAMILY SUPPORT R lnvoiee# 107-4252 $]57.77 EMPLOYEE GARNISHMENT PP#13 1@$]57.77 Each Net Amount = $]57.77 Tax Amount = SO.OO Total = $157.77 010-000-20092.00 Employee Garnishment Deduction $157.77 $157.77 5180 CRYSTAL SWING BAND lnvoice# 107-4256 $700.00 JULY 4TH BAND AT GOLF COURSE I@ S700.00 Each Nct Amount = S700.00 Tax Amount = $0.00 Total = S700.00 010-122-53700.01 Fourth of July $700.00 $700.00 12206 Colorado Department of Treasury $25.00 lnvoice# 107-4248 S25.00 UNCLAIMED PROPERTY DIVISION - OUT OF STATE DEDUCTION TAKEN I@ S25.00 Eaeh Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 0] 0-000-29998.00 Sales Tax Clearing Account $25.00 11298 DELTA DENTAL Invoice# 107-4251 $10,319.14 007562 JUL 07 EMP PREMS I@SI0319.14 Each Net Amount = $10,319.14 Tax Amount = SO.OO Total = SIO,3] 9.]4 0]0-000-20040.03 Employee Delta Deduetion Payable $10,319.]4 $10,319.14 1780 EBSCO SUBSCRIPTION SRV, INC. Invoicc# 107-4254 $-12.97 CREDIT MEMO ON PRINT PERIODICALS 1@$-12.97 Each Net Amount = S-12.97 Tax Amount = SO.OO Total ~ $-12.97 010-600-53810.02 Print Periodicals $-12.97 Invoice# 107-4253 for Purchase Order# 07-0246 $8,700.00 2007 print pcriodicals I.OO@ $8700.00 Eaeh Net Amount = $8,700.00 Tax Amount = $0.00 Total ~ $8,700.00 010-600-53810.02 Print Periodicals $8,700.00 $8,687.03 12421 JDI VENTURES $6,761.00 Invoiee# 107-4255 $6,761.00 MILLWORK PERFORMED AT CITY HALL FOR REMODEL 1@$6761.00Eaeh Net Amount = $6,761.00 Tax Amount ~ $0.00 Total = $6,76].00 042-499-55200.10 City Hall-Rcnovations $6,761.00 8073 KRISTIN ANDERSON Invoice# 107-4258 $350.00 JULY 4TH PERFORMANCE 1@$350.00EachNetAmount=$350.00TaxAmount=$0.00Total = $350.00 010-122-53700.01 Fourth of July S350.00 $350.00 1131 MINES AND ASSOCIATES,P.C. $1,455.90 Invoice# 107-4249 $1,455.90 APR,MA Y,JUNE 07 EAP PREMS (143,142,137 EMPS) I@ $]455.90 Each Nct Amount ~ $1,455.90 Tax Amount = SO.OO Total = $],455.90 010-000-20040.05 Employce Mincs & Assoc Dcduction Payable $1,455.90