City Council Agenda and Packet 2009 01 06

Home Browse Search

City of Louisville Open Item Listing (Date: 12/31/2008) Status =POSTED Due Date = 12/31/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12913 BOULDER GENEALOGICAL SOCIETY $175.00 Invoice# 108-10720 $175.00 76 LSVL OBITS FROM DAILY CAMERA FOR MUSEUM RECORDS/INDEX TO 1960'S CAMERA OBITS 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 010-144-53818.00 Louisville Historical Projects $175.00 10301 COLORADO COMMUNITY SHARES $1,015.00 Invoice# 108-10713 $1,015.00 4TH QTR 2008 CONTRIBUTIONS 1.00@ $1015.00 Each Net Amount = $1,015.00 Tax Amount = $0.00 Total = $1,015.00 010-000-20080.00 Employee Charitable Deduction $1,015.00 11298 DELTA DENTAL $10,089.54 Invoice# 108-10717 $9,966.99 007562-0000 JAN 09 EMP PREM 1.00@ $9966.99 Each Net Amount = $9,966.99 Tax Amount = $0.00 Total = $9,966.99 010-000-20040.03 Employee Delta Deduction Payable $9,966.99 Invoice# 108-10718 $122.55 007562-0900 JAN 09 EMP PREM COBRA 1.00@ $122.55 Each Net Amount = $122.55 Tax Amount = $0.00 Total = $122.55 010-000-20040.03 Employee Delta Deduction Payable $122.55 11629 EAST WEST GRILL $390.23 Invoice# 108-10721 $390.23 REFUND DUPLICATE PAYMENT OF 11/08 SALES TAX 1.00@ $390.23 Each Net Amount = $390.23 Tax Amount = $0.00 Total = $390.23 010-000-29998.00 Sales Tax Clearing Account $390.23 655 FOOTHILLS UNITED WAY $204.75 Invoice# I08-]0714 $204.75 4TH QTR 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 6455 KAISER PERMANENTS $91,634.43 Invoice# I08-10719 $91,634.43 05920 O1 JAN 09 EMP PREM 1.00@ $91634.43 Each Net Amount = $91,634.43 Tax Amount = $0.00 Total = $91,634.43 010-000-20040.01 Employee Kaiser Deduction Payable $91,634.43 12528 MARGARITA QUEZADA $1,483.00 Invoice# I08-!0712 $1,483.00 TUITION REIMBURSEMENT 1.00@ $1483.00 Each Net Amount = $1,483.00 Tax Amount = $0.00 Total = $1,483.00 010-310-5380].00 Education Expense $1,483.00 9750 PRE PAID LEGAL $262.15 Invoice# 108-10715 $262.15 #22554 JAN09 EMP PREM 1.00@ $262.15 Each Net Amount = $262. ] 5 Tax Amount = $0.00 Total = $262.15 010-000-20091.00 Employee Prepaid Legal Deduction $262.15 8442 VISION SERVICE PLAN $2,377.70 Invoice# 108-10716 $2,377.70 12 059727 0001 JAN09 EMP PREM 1.00@ $2377.70 Each Net Amount = $2,377.70 Tax Amount = $0.00 Total = $2,377.70 O10-000-20040.06 Employee VSP Deduction Payable $2,377.70 $107,631.80 10