City Council Agenda and Packet 2008 09 02

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City of Louisville Open Item Listing (Date: 08/28/2008) Status =POSTED Due Date = 08/28/2008 Bank Account =First National Bank of CO-General Operatiing Account Vendor# Vendor Name Total 11407 ADOLFSON and PETERSON CONST $6 833.00 Invoice# 108-9215 for Purchase Order# 08-0456 $6,833.0(1 , Library entrance canopy revision 1.00@ $6833.00 Each Net Amount = $6,833.00 Tax Amount = $0.00 Total = $6,833.00 044-499-55200.99 Library Construction - MISC $6,833.00 11519 EMPLOYEE GARNISHMENT $354.16 Invoice# 108-9226 $354.16 EMP GARNISHMENT PP#17 1.00@ $354.16 Each Tdet Amount = $354.16 Tax Amount = $0.00 Total = $354.16 010-000-20092.00 Employee Gamishment Deduction $354.1 fi 2000 CIGNA HEALTHCARE OF COLORADO $69,922.58 Invoice# 108-9223 $69,922.58 #7057 SEP08 EMP PREMS L00@ $69922.58 Each Net Amount =_ $69,922.58 Tax Amount = $0.00 Total = $69,922.58 010-000-20040.02 Employee Cigna Deduction Payable $69,9.?2.58 1115 COLONIAL INSURANCE $247.37 Invoice# 108-9222 $247.37 PREMS FOR THE MONTH OF SEP 08 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 10301 COLORADO COMMUNITY SHARES $870.00 Invoice# 108-9217 $870.00 2ND QUARTER 2008 CONTRIBUTIONS 1.00@ $8'70.00 Each Tdet Amount = $870.00 Tax Amount = $0.00 Total = $870.00 010-000-20080.00 Employee Charitable Deduction $870.00 8158 COLORADO DEPT OF REVENUE $414.82 Invoice# 108-9229 $414.82 EMPLOYEE GARNISHMENT PP#17 1.00@ $414.82 Each Net Amount = $414.82 Tax Amount = $0.00 Total = $4] 4.82 010-000-20092.00 Employee Gamishment Deduction $414.82 5255 COLORADO FP,MILY SUPPORT R $480.42 Invoice# 108-9228 $480.42 EMPLOYEE GARNISHMENT PP#17 1.00@ $480.42 Each Net P~mount = $480.42 Tax Amount = $0.00 Total = $480.42 010-000-20092.00 Employee Gamishment Deduction $480.42 12909 DAVE WINSOR. $300.00 Invoice# I08-9214 $300.00 DJ SERVICES FOR COAL CREEK CROSSING RACE 1.00@ $300.00 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 010-122-53700.02 Fall Festival $300.00 11298 DELTA DENTAL $10,642.80 Invoice#I08-9219 $-232.11 #007562-0900 SEP 08 EMP PREMS 1.00@ $-232.1 ] Each Net Arnount = $-232.11 Tax Amount = $0.00 Total = $-232.11 O 10-000-20040.03 Employee Delta Deduction Payable $-232.1 1 Invoice# 108-9220 $]0,874.91 #007562-0000 SEP 08 EMP PREMS ].00@ $10874.91 Each Net Amount = $10,874.91 Tax Amount = $0.00 Total = $10,874.91 O 10-000-20040.03 Employee Delta Deduction Payable $10,874.91 11614 GERALD MARIANI $600.00 Invoice# I08-9213 $600.00 FALL FESTIVAL ENTERTAINMENT 1.00@ $600.00 Each Net .Amount = $600.00 Tax Amount = $0.00 Total = $600.00 010-122-53700.02 Fall Festival $600.00 6455 KAISER PERMANENTE $33,433.58 Invoice# 108-92] 8 $33,433.58 05920 O1 SEP 08 EMPLOYEE PREMS ].00@ $3343:5.58 Each Net Amount = $33,433.58 Tax Amount = $0.00 Total = $33,433.58 010-000-20040.01 Employee Kaiser Deduction Payable $33,4:53.58