City Council Agenda and Packet 2008 08 05

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City of Louisville Open Item Listing (Date: 07/31/2008) Status =POSTED Due Date == 07/31/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 9319 AMERICAN DATA GROUP INC $65.00 Invoice# I08-9020 $65.00 2008 ROCKY MOUNTAIN USERS GROUP 1.00@, $65.00 Each Net Amount = $65.00 Tax Amount = $0.00 Total = $65.00 010-220-53801.00 Education Expense $65.00 655 BOULDER COUNTY UNITED WAY $204.75 Invoice# I08-9029 $204.75 2ND QUARTER 2008 CONTRIBUTIONS 1.00@ $204.75 Each Net Amount = $204.75 Tax Amount = $0.00 Total = $204.75 010-000-20080.00 Employee Charitable Deduction $204.75 2000 CIGNA HEALTHCARE OF COLORADO $66,391.36 Invoice# I08-9030 $66,391.36 #70:17 AUG 08 EMP PREMS 1.00@ $66391.36 Each Net Amount = $66,391.36 Tax Amount = $0.00 Total = $66,391.36 010-000-20040.02 Employee Cigna Deduction Payable $66,391.36 1115 COLONIAL INSURANCE $247.37 Invoice# I08-9034 $247.37 AUG 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 2679 DAN MATHES $207.05 Invoice# t08-9025 $207.05 TRAVEL REIMBURSEMENT - 05/08-06/08 1.00@ $207.05 Each Net Amount = $207.05 Tax Amount = $0.00 Total = $207.05 051-462-53808.00 Travel $207.05 11298 DELTA DENTAL $10,406.59 Invoice# t08-9031 $130.68 #007562-0900 AUG 08 EMP PREMS 1.00@ $130.6R Each Net Amount = $130.68 Tax Amount = $0.00 Total = $130.68 010-000-20040.03 Employee Delta Deduction Payable $130.68 Invoice# 108-9032 $10,275.91 #007562-0000 AUG 08 EMP PREMS 1.00@ $] 0275.91 Each Net Amount = $10,275.91 Tax Amount = $0.00 Total = $10,_275.91 010-000-20040.03 Employee Delta Deduction Payable $1 Q275.91 8900 DIVISION OF OIL and PUBLIC SAFETY $1,000.00 Invoice# I08-9024 $1,000.00 ELEVATOR REGISTRATIONS 1.00@ $1000.00 Each Net Amount = $ ],000.00 Tax Amount = $0.00 Total = $1,000.00 010-441-53500.11 Parts/Repairs/Maint-Elevators $200.00 010-442-53500.11 Parts/Repairs/Maint-Elevators $200.00 010-443-53500.11 Parts/Repairs/Maint-Elevators $200.00 010-444-53500.11 Parts/Repairs/Maint-Elevators $400.00 12887 EDNA COLLIS $68.00 Invoice# 108-9023 $68.00 2008 CONCRETE REPLACEMENT RAMP DRIVE -REFUND 1.00@ $68.00 Each Net Amount = $68.00 Tax Amount = $0.00 Total = $68.00 042-499-55310.03 Sidewalks $68.00 6455 KAISER PERMANENTE $28,196.89 Invoice# 108-9033 $28,196.89 05920 O1 AUG 08 EMP PREMS 1.00@ $28196.89 Each Net Amount = $28,196.89 Tax Amount = $0.00 Total = $28,196.89 010-000-20040.01 Employee Kaiser Deduction Payable $28,196.89 7735 LINCOLN FINANCIAL GROUP $5,369.98 Invoice# 108-9035 $1,849.22 0000100008470 AUG 08 LTD PREMS 1.00@ $1849.22 Each Net Amount = $1,849.22 Tax Amount = $0.00 Total = $1,849.22 010-000-20040.04 Employee Jefferson Pilot Deduction Payable $1,84922 Invoicett I08-9036 $3,520.76 0000100008469 AUG 08 LIFE AD&D PREMS 1.00@ $3520.76 Each Net Amount = $3,520.76 Tax Amount = $0.00 Total = $3,520.76 010-000-20040.04 Employee Jefferson Pilot Deduction Payable $3,520.76 1131 MINES AND ASSOCIATES, P.C. $315.36 Invoice# I08-9027 $315.36 AUGUST 2008 EAP PREMS 1.00@ $315.36 Each Net Amount = $315.36 Tax Amount = $0.00 Total = $315.36 010-000-20040.05 Employee Mines & Assoc Deduction Payable $315.36