Laserfiche WebLink
City of Louisville <br />Open Item Listing (Date: 12/26/2008) <br />Status =POSTED <br />Due Date = 12/26/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />6272 BOULDER CTY CLERK and RECORDER $91.00 <br />[nvoice# [08-10622 $91.00 <br />RECORDATION FEE KEY BANK 1.00@ $91.00 Each Net Amount = $91.00 Tax Amount = $0.00 Total = $91.00 <br />010-510-53100.29 Professional Services-Recording Fee $91.00 <br />670 CENTER FOR RESOURCE CONSERV $2,050.08 <br />Invoice# I08-10625 $1,281.30 <br />HOME ENERGY AUDITS SEPT 2008 1.00@ $1281.30 Each Net Amount = $1,281.30 Tax Amount = $0.00 Total = $1,281.30 <br />010-141-53970.01 Sustainability $1,281.30 <br />[nvoice# 108-10626 $768.78 <br />HOME ENERGY AUDITS OCT 2008 1.00@ $768.78 Each Net Amount = $768.78 Tax Amount = $0.00 Total = $768.78 <br />010-141-53970.01 Sustainability $768.78 <br />2545 COLORADO CHAPTER ICC $20.00 <br />Invoice# I08-10624 $20.00 <br />EDUCATION 1.00@ $20.00 Each Net Amount = $20.00 Tax Amount = $0.00 Total = $20.00 <br />010-510-53801.00 Education Expense $20.00 <br />7735 LINCOLN FINANCIAL GROUP $5,583.90 <br />[nvoice# [08-10628 $3,569.40 <br />10008469 JAN 09 LIFE AD&D PREM 1.00@ $3569.40 Each Net Amount = $3,569.40 Tax Amount = $0.00 Total = $3,569.40 <br />010-000-20040.04 Employee Jefferson Pilot Deduction Payable $2,766.90 <br />010-000-20040.04 Employee Jefferson Pilot Deduction Payable $737.84 <br />010-000-20040.04 Employee Jefferson Pilot Deduction Payable $64.66 <br />Invoice# I08-10629 $2,014.50 <br />10008470 JAN 09 LTD PREM 1.00@ $2014.50 Each Net Amount = $2,014.50 Tax Amount = $0.00 Total = $2,014.50 <br />010-000-20040.04 Employee Jefferson Pilot Deduction Payable $2,014.50 <br />376 LONGS PEAK TREE CARE $950.00 <br />Invoice# I08-10623 $950.00 <br />REMOVE/HAUL TREE & STUMP 1.00@ $950.00 Each Net Amount = $950.00 Tax Amount = $0.00 Total = $950.00 <br />028-750-53100.18 Professional Services -Pruning $950.00 <br />1131 MINES AND ASSOCIATES, P.C. $319.74 <br />Invoice# I08-10627 $319.74 <br />DEC 2008 EAP PREMNMS 1.00@ $319.74 Each Net Amount = $319.74 Tax Amount = $0.00 Total = $319.74 <br />010-000-20040.05 Employee Mines & Assoc Deduction Payable $319.74 <br />3370 PETTY CASH -KAREN FREITER $68.33 <br />Invoice# I08-10630 $68.33 <br />PETTY CASH REIMBURSEMENT 1.00@ $68.33 Each Net Amount = $68.33 Tax Amount = $0.00 Total = $68.33 <br />010-600-52250.00 Miscellaneous Supplies $22.50 <br />010-600-53808.00 Travel $21.06 <br />010-600-53899.00 Other Services and Charges $24.77 <br />$9,083.05 <br />