City Council Agenda and Packet 2008 04 15

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City of Louisville Open Item Listing (Date: 04/03/2008) Status =POSTED Due Date = 04/03/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11519 EMPLOYEE GARNISHMENT $354.17 Invoice#I08-7627 $354.17 EMPLOYEE GARNISHMENT PP#7 1 @ $354.17 Each Net Amount = $354.17 Tax Amount = $0.00 Total = $354.17 010-000-20092.00 Employee Gamishment Deduction $354.17 1115 COLONIAL INSURANCE: $247.37 Invoice# I08-7629 $247.37 APRIL 2008 EMP PREMS 1 @ $247.37 Each Net Amount = $247.37 Tax Amount = $0.00 Total = $247.37 010-000-20090.00 Employee Colonial Ins Deduction $247.37 8158 COLORADO DEPT OF REVENUE $114.00 Invoice#I08-7626 $]14.00 EMPLOYEE GARNISHMENT PP#7 1 @ $114.00 Each Net Amount = $114.00 Tax Amount = $0.00 Total = $114.00 010-000-20092.00 Employee Garnishment Deduction $114.00 5255 COLORADO FAMILY SiJPPORT R $468.18 Invoice# 108-7625 $468.18 EMPLOYEE GARNISHMENT PP#7 1 @ $468.18 Each Net Amount = $468.18 Tax Amount = $0.00 Total = $468.18 010-000-20092.00 Employee Gamishment Deduction $468.18 1250 COLORADO MUNICIPAL LEAGUE $150.00 Invoice# I08-7624 $150.00 COLORADO COMMUNICATORS CONFERENCE REGISTRATION FEF, I @ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Tota] _ $150.00 010-144-53801.00 Education Expense $150.00 11298 DELTA DENTAL $9,666.73 Invoice#I08-7633 $9,666.73 #007562 APR 08 EMP PREMS I @ $9666.73 Each Net Amount = $9,666.73 Tax Amount = $0.00 Total = $9,666.73 010-000-20040.03 Employee Delta Deduction Payable $9,666..73 6455 KAISER PERMANENTE $56,734.22 Invoice# I08-7631 $56,734.22 05920 O l APR 08 EMP PREMS 1 @ $56734.22 Each Net Amount = $56,734.22 Tax Amount = $0.00 Total = $56,734.22 010-000-20040.01 Employee Kaiser Deduction Payable $56,734.22 12779 NEW HORIZONZ FOR MIND, BODY AND SPIRIT $25.00 Invoice# I08-7623 $25.00 REFUND DUPLICATE PAYMENT OF 2008 SALES TAX LICENSE FEE. 1 @ $25.00 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 010-001-42110.00 Business License $25.00 9750 PRE PAID LEGAL $293.05 Invoice# I08-7630 $293.05 #22554 APR[L 08 EMP PREMS 1@ $293.05 Each Net Amount = $293.05 Tax Amount = $0.00 Total = $293.05 010-000-20091.00 Employee Prepaid Legal Deduction $293.05 12712 UNITED STATES TREA',>URY $50.00 Invoice# I08-7628 $50.00 EMPLOYEE GARNISHMENT PP#7 1 @ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-000-20092.00 Employee Gamishment Deduction $50.00 8442 VISION SERVICE PLAN $2,403.90 Invoice# I08-7632 $2,403.90 # 12 059727 0001 APR 08 EMP PREMS 1 @ $2403.90 Each Net Amount = $2,403.90 Tax Amount = $0.00 Total = $2,403.90 010-000-20040.06 Employee VSP Deduction Payable $2,403.90 $70,506.62