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City of Louisville <br />Open Item Listing (Date: 04/]0/2008) <br />Status =POSTED <br />Due Date = 04/10/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />2000 CIGNA HEALTHCARE OF COLORADO $67,474.92 <br />Invoice# I08-7634 $67,474,92 <br />#7057 APR 08 EMP PREMS 1 @ $67474.92 Each Net Amount = $67,474.92 Tax Amount = $0.00 Total = $67,474.92 <br />010-000-20040.02 Employee Cigna Deduction Payable $67,4 74.92 <br />12757 CURB SCAPE, INC. $2,268.00 <br />Invoice# 108-7363 $2,268.00 <br />INSTALL LANDSCAPE EDGE -REISSUE OF LOST CHECK #237140 1.00@ $2268.00 Each Net Amount = $2,268.00 Tax Amount = $0.00 Total = <br />$2,268.00 <br />010-751-53500.04 Parts/Repairs/Maintenance-Grounds $2,268.00 <br />2335 JESSICA STEELE $200.00 <br />Invoice# I08-7637 $200.00 <br />REIMBURSE EMPLOYEE FOR OVERPAYMENT OF 401 LOAN 1 @ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 <br />010-000-20130.00 Employee 401 Contribution $200.00 <br />12784 JUDY SATTERLEE $30.00 <br />Invoice#]08-7640 $30.00 <br />YOUTH ADVISORY BOARD POETRY SLAM 1 @ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 <br />010-724-53828.00 Youth Task Force $30.00 <br />12783 JULIE ASCARRUNZ $30.00 <br />Invoice# I08-7639 $30.00 <br />YOUTH ADVISORY BOARD POETRY SLAM 1 @ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 <br />010-724-53828.00 Youth Task Force $30.00 <br />12786 JULIE WATSON SMITH $90.00 <br />Invoice# I08-7638 $90.00 <br />YOUTH ADVISORY BOARD POETRY SLAM 1 @ $90.00 Each Net Amount = $90.00 Tax Amoun[ _ $0.00 Total = $90.00 <br />010-724-53828.00 Youth Task Force $90.00 <br />6062 LOUISVILLE MUNICIPAL COURT $100.00 <br />Invoice# I08-7635 $100.00 <br />JURY FEES/JURY TRIAL 04/24/08 (G.NEWMAN) 1 @ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $ 100.00 <br />010-130-53812.01 Court Costs-Jury/Witness Fees $100.00 <br />5178 PETTY CASH/LRC -KATHY MARTIN/ $172.36 <br />Invoice# 108-7636 $]72.36 <br />PETTY CASH REIMBURSEMENT 1 @ $172.36 Each Net Amount = $172.36 Tax Amount = $0.00 Total = $172.36 <br />010-728-52250.00 Miscellaneous Supplies $7.13 <br />010-728-53808.00 Travel $97.98 <br />010-724-52250.00 Miscellaneous Supplies $37.07 <br />010-000-21480.00 Recreation Pass Through Fees $12.00 <br />010-732-53808.00 Travel $18.18 <br />12785 VICKI MANDELL-KING $30.00 <br />Invoice# 108-7641 $30.00 <br />YOUTH ADVISORY BOARD POETRY SLAM 1 @ $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 <br />010-724-53828.00 Youth Task Force $30.00 <br />$70,395.28 <br />