Laserfiche WebLink
City of Louisville <br />Open Item Listing (Date: 08/28/2008) <br />Status =POSTED <br />Due Date = 08/28/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />7735 LINCOLN FINANCIAL GROUP $5,588.92 <br />Invoice# 108-9224 $1,925.76 <br />0000100008470 SEP OS LT PREMS 1.00@ $1925.76 Each Net Amount = $1,925.76 Tax Amount = $0.00 Total = $1 <br />925 <br />76 <br />, <br />. <br />010-000-20040.04 Employee Jefferson Pilot Deduction Payable $1,925.76 <br />Invoice#I08-9225 $3,663.16 <br />000010008470 SEP 08 LIFE AD&D PREMS 1.00@ $3663.16 Each Net Amount = $3,663.16 Tax Amount = $0.00 Total = $3,663.16 <br />010-000-20040.04 Employee Jefferson Pilot Deduction Payable $3,663.16 <br />1131 MINES AND ASSOCIATES, P.C. $326.31 <br />Invoice# 108-92] 6 $326.31 <br />SEPTEMBER 2008 EAP PREMS 1.00@ $326.31 Each Net Amount = $326.31 Tax Amount = $0.00 Total = $326.31 <br />010-000-20040.05 Employee Mines & Assoc Deduction Payable $326.31 <br />12712 UNITED STATES TREASURY $50.00 <br />Invoice# 108-9227 $50.00 <br />EMPLOYEE GARNISHMENT PP#17 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-000-20092.00 Employee Garnishment Deduction $50.00 <br />8442 VISION SERVICE PLAN $2,513.76 <br />Invoice#108-9221 $2,513.76 <br />#12 059727 0001 SEP08 EMP PREMS 1.00@ $2513.76 Each Net Amount = $2,513.76 Tax Amount = $0.00 Total = $2,513.76 <br />010-000-20040.06 Employee VSP Deduction Payable $2,513.76 <br />3875 XCEL ENERGY $68,211.70 <br />Invoice# I08-9230 $68,2] 1.70 <br />JULY2008 1.00@ $68211.70 Each Net Amount = $68,211.70 Tax Amount = $0.00 Total = $68,211.70 <br />010-441-53200.01 Utility Services-Gas $232.79 <br />010-441-53200.02 Utility Services-Electricity $4,251.26 <br />010-442-53200.01 Utility Services-Gas $1,217.20 <br />010-442-53200.02 Utility Services-Electricity $9,837.80 <br />010-725-53200.01 Utility Services-Gas $1,500.00 <br />010-725-53200.02 Utility Services-Electricity $873.87 <br />010-728-53200.01 Utility Services-Gas $135.24 <br />010-728-53200.02 Utility Services-Electricity $1,(184.70 <br />010-730-53200.01 Utility Services-Gas $90.98 <br />010-730-53200.02 Utility Services-Electricity $247.73 <br />010-751-53200.02 Utility Services-Electricity $],537.98 <br />0 ] 0-754-53200.02 Utility Services-Electricity $4,864.53 <br />051-461-53200.01 Utility Services-Gas $50.57 <br />051-46]-53200.02 Utility Services-Electricity $12,738.89 <br />052-472-53200.01 Utility Services-Gas $44.64 <br />052-472-53200.02 Utility Services-Electricity $19,093.23 <br />010-443-53200.02 Utility Services-Electricity $3,(140.53 <br />010-443-53200.01 Utility Services-Gas $85.02 <br />010-444-53200.01 Utility Services-Gas $67.48 <br />010-444-53200.02 Utility Services-Electricity $7,072.39 <br />051-462-53200.02 Utility Services-Electricity $86.64 <br />028-799-55120.04 Open Space Land Acquisition 958.23 <br />$200,789.42 <br />