City Council Agenda and Packet 2008 07 15

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City of Louisville Open Item Listing (Date: 07/03/2008) Status =POSTED Due Date = 07/03/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 6272 BOULDER CTY CLERK and RECORDER $6.00 Invoice# I08-8591 $6.00 RECORDING FEES - 1977 DEED -HILLSBOROUGH NORTH TRACT A AND B 1.00@ $6.00 Each Net Amount = $6.00 Tax Amount = $0.00 Total = $6.00 010-121-53100.29 Professional Services-Recording Fee $6.00 2000 CIGNA HEALTHCARE OF COLORADO $63,436.71 Invoice# I08-8596 $63,436.71 #7057 JULY 08 EMP PREMS 1.00@ $63436.71 Each Net Amount = $63,436.71 Tax Amount = $0.00 Total = $63,436.71 010-000-20040.02 Employee Cigna Deduction Payable $63,436.71 1115 COLONIAL INSURANCE $247.37 Invoice# I08-8593 $247.37 JULY 2008 EMP PREMS 1.00@ $247.37 Each Net Amount = $247.37 Tax Amount = $0.00 Total = $247.37 010-000-20090.00 Employee Colonial Ins Deduction $247.37 1837 CRISTI GORDANIER $48.00 Invoice# I08-8583 $48.00 PER DIEM -SCHOOL RESOURCE CONFERENCE IN FORT COLLINS 1.00@ $48.00 Each Net Amount = $48.00 Tax Amount = $0.00 Total = $48.00 010-322-53808.00 Travel $48.00 5180 CRYSTAL SWING BAND $675.00 Invoice# I08-8587 $675.00 BALANCE -JULY 4TH ENTERTAINMENT 1.00@ $675.00 Each Net Amount = $675.00 Tax Amount = $0.00 Total = $675.00 010-122-53700.01 Fourth of July $675.00 9965 DAVID HINZ $48.00 Invoice# I08-8585 $48.00 PER DIEM -SCHOOL RESOURCE CONFERENCE IN FORT COLLBQS 1.00@ $48.00 Each Net Amount = $48.00 Tax Amount = $0.00 Total = $48.00 O10-322-53808.00 Travel $48.00 1895 ERIE PRE-CAST CONCRETE IN $1,986.00 Invoice# I08-8590 $1,986.00 3 METER PITS 1.00@ $1986.00 Each Net Amount _ $1,986.00 Tax Amount = $0.00 Total = $1,986.00 051-463-53500.09 Parts/Repairs/Maim-Utility Lines $1,986.00 2335 JESSICA STEELE $346.00 Invoice# I08-8582 $346.00 PER DIEM -DOMESTIC VIOLENCE CONFERENCE IN WASHINGTON, DC 1.00@ $346.00 Each Net Amount = $346.00 Tax Amount = $0.00 Total = $346.00 010-310-53808.00 Travel $346.00 1376 KATHY KELLY $77.77 Invoice# I08-8588 $77.77 TRAVEL REIMBURSEMENT 1.00@ $77.77 Each Net Amount = $77.77 Tax Amount = $0.00 Total = $77.77 010-600-53808.00 Travel $77.77 8073 KRISTIN ANDERSON $325.00 Invoice# I08-8586 $325.00 BALANCE FOR JULY 4 ENTERTAINMENT 1.00@ $325.00 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 010-122-53700.01 Fourth of July $325.00 7735 LINCOLN FINANCIAL GROUP $10,555.46 Invoice# I08-8592 $5,277.73 05920 01 JUNE 08 EMP PREMS 1.00@ $5277.73 Each Net Amount = $5,277.73 Tax Amount = $0.00 Total = $5,277.73 010-000-20040.04 Employee Jefferson Pilot Deduction Payable $5,277.73 Invoice# I08-8594 $5,277.73 05920 Ol JULY 2008 EMP PREMS 1.00@ $5277.73 Eacb Net Amount = $5,277.73 Tax Amount = $0.00 Total = $5,277.73 010-000-20040.04 Employee Jefferson Pilot Deduction Payable $5,277.73