City Council Agenda and Packet 2008 04 01

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City of Louisville Open Item Listing (Date: 03/20/2008) Status =POSTED Due Date = 03/20/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12750 A BEST ENTERPRISES, INC. $2,980.00 Invoice# 108-7468 for Purchase Order# 08-0466 $2,980.00 50% DEPOSIT Hit wall panels for the south racquetball court 1.00@ $2980.00 Each Net Amount = $2,980.00 Tax Amount = $0.00 Total = $2,980.00 010-721-55440.08 Recreation Equipment $2,980.00 11519 EMPLOYEE GARNISHMENT $354.16 Invoice# 108-7470 $354.16 EMPLOYEE GARNISHMENT PP#6 1 @ $354.16 Each Ne[ Amount = $354.16 Tax Amount = $0.00 Total = $354.16 010-000-20092.00 Employee Gamishment Deduction $354.16 655 BOULDER COUNTY UNITED WAY $175.50 Invoice# 108-7460 $175.50 2008 -FIRST QUARTER EMPLOYEE CONTRIBUTIONS 1 @ $ t 75.50 Each Net Amount = $175.50 Tax Amount = $0.00 Total = $175.50 010-000-20080.00 Employee Chazitable Deduction $175.50 1011 CHARLES SISK $1,314.80 Invoice# 108-7469 $1,314.80 TRAVEL REIMBURSEMENT FOR WASHINGTON., DC TRIP 1 ¢~ $1314.80 Each Net Amount = $1,314.80 Tax Amount = $0.00 Total = $1,314.80 010-121-53808.00 Travel $1,314.80 2000 CIGNA HEALTHCARE OF COLORADO $63,330.79 Invoice# I08-7475 $63,330.79 #7057 MAR 08 EMP PREMS 1 @ $63330.79 Each Net Amount = $63,330.79 Tax Amount = $0.00 Total = $63,330.79 010-000-20040.02 Employee Cigna Deduction Payable $63,330.79 1115 COLONIAL INSURANCE $24737 Invoice# I08-7477 $24737 MAR 2008 MONTHLY PREMS I @ $247.37 Each Net Amount = $24737 Tax Amount = $0.00 Total = $247.37 010-000-20090.00 Employee Colonial Ins Deduction $24737 10301 COLORADO COMMUNITY SHARES $870.00 Invoice# 108-7476 $870.00 2008 FIRST QUARTER CONTRIBUTIONS 1 @ $870.00 Each Net Amount = $870.00 Tax Amount = $0.00 Total = $870.00 010-000-20080.00 Employee Chazitable Deduction $870.00 1205 COLORADO DEPT OF REVENUE $27.00 Invoice# I08-7474 $27.00 FEB 08 SLS TAX 10-69804-0001 1 @ $27.00 Each Net Amount = $27.00 Tax Amount = $0.00 Total = $27.00 010-000-20160.00 Sales Tax Payable -Merchandise $8.00 010-000-20160.0] Sales Tax Payable - Nite at the Rec $19.00 8158 COLORADO DEPT OF REVENUE $24930 Invoice# 108-7473 $249.30 EMPLOYEE GARNISHMENT PP#6 1 @ $24930 Each Net Amount = $24930 Tax Amount = $0.00 Total = $24930 010-000-20092.00 Employee,Gamishment Deduction $24930 5255 COLORADO FAMILY SUPPORT R $273.75 Invoice# I08-7471 $273.75 EMPLOYEE GARNISHMENT PP#6 1 @ $273.75 Each Net Amount = $273.75 Tax Amount = $0.00 Total = $273.75 010-000-20092.00 Employee Gamishment Deduction $273.75 2679 DAN MATHES $254.02 Invoice# I08-7465 $254.02 TRAVEL REIMBURSEMENT Ol /02/08-02/28/08 1 @, $254.02 Each Net Amount = $254.02 Tax Amount = $0.00 Total = $254.02 051-462-53808.00 Travel $254.02 1131 MINES AND ASSOCIATES, P.C. $1,017.54 Invoice# 108-7478 $1,017.54 JAN AND FEB 2008 EAP PREMS 1 @ $1017.54 Each Net Amount = $1,017.54 Tax Amount = $0.00 Total = $1,017.54 010-000-20040.05 Employee Mines & Assoc Deduction Payable $1,0] 7.54