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City of Louisville <br />Open Item Listing (Date: 09/27/2007) <br />Status =POSTED <br />Due Date = 09/27/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />5697 CIPCA $70.00 <br />Invoice# 107-5423 $70.00 <br />REGISTRATION FEE -INDUSTRIAL PRETREATMENT WORKSHOP -MASON AND LAI 1 @ $70.00 Each Net Amount = $70. 00 Tax Amount = $0.00 <br />Total = $70.00 <br />052-473-53801.00 Education Expense $70.00 <br />1115 COLONIAL INSURANCE $478.42 <br />Invoice# I07-5414 $478.42 <br />PREMS FOR MONTHS OF AUG, SEPT AND OCT 1@ $478.42 Each Net Amount = $478.42 Tax Amount = $0.00 Total = $478.42 <br />010-000-20090.00 Employee Colonial Ins Deduction $478.42 <br />2679 DAN MATHES $223.59 <br />Invoice# I07-5420 $86.33 <br />TRAVEL REIMBURSEMENT 1 @ $86.33 Each Net Amount = $86.33 Tax Amount = $0.00 Total = $86.33 <br />051-462-53808.00 Travel $86.33 <br />Invoice#107-5421 $137.26 <br />TRAVEL REIMBURSEMENT 1 @ $137.26 Each Net Amount = $137.26 Tax Amount = $0.00 Total = $137.26 <br />051-462-53808.00 Travel $137.26 <br />11411 DEBBY FAHEY $57.36 <br />Invoice# 107-5418 $57.36 <br />TRAVEL REIMBURSEMENT 1@ $57.36 Each Net Amount = $57.36 Tax Amount = $0.00 Total = $57.36 <br />010-731-52250.00 Miscellaneous Supplies $57.36 <br />11298 DELTA DENTAL $10,406.59 <br />Invoice# I07-5416 $10,406.59 <br />#007562 OCT07 EMP PREMS 1 @ $10406.59 Each Net Amount = $10,406.59 Tax Amount = $0.00 Total = $10,406.59 <br />010-000-20040.03 Employee Delta Deduction Payable $10,406.59 <br />12286 INDIGO GALLS>RY $3,749.50 <br />Invoice# 107-5424 $3,749.50 <br />FRAMING OF PICTURES FOR CITY HALL REMODEL 1 @ $3749.50 Each Net Amount = $3,749.50 Tax Amount = $0.00 Total = $3,749.50 <br />042-499-55200.10 City Hall-Renovations $3,749.'i0 <br />9947 JOE FALCON $208.00 <br />Invoice# I07-5419 $208.00 <br />PER DIEM TO LAS VEGAS ] @ $208.00 Each Net Amount = $208.00 Tax Amount = $0.00 Total = $208.00 <br />010-751-53808.00 Travel $208.00 <br />6455 KAISER PERMANENTS $20,588.04 <br />Invoice#I07-5415 $20,588.04 <br />05920 O] OCT07 EMP PREMS 1 @ $20588.04 Each Net Amount = $20,588.04 Tax Amount = $0.00 Total = $20,588.04 <br />010-000-20040.01 Employee Kaiser Deduction Payable $20,588.04 <br />12430 KATY CLARK $1,125.00 <br />Invoice# 107-5422 $],125.00 <br />ART WORK FOR LIBRARY 1@ $1125.00 Each Net Amount = $1,125.00 Tax Amount = $0.00 Total = $1,125.00 <br />044-499-55200.08 Library Construction - FF and E $1,125.00 <br />8442 VISION SERVI(:E PLAN $2,383.74 <br />Invoice# 107-5417 $2,383.74 <br />#12 059727 0001 OCT07 EMP PREMS 1 @ $2383.74 Each Net Amount = $2,383.74 Tax Amount = $0.00 Total = $2,383.74 <br />010-000-20040.06 Employee VSP Deduction Payable $2,383.74 <br />$39,290.24 <br />