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City of Louisville <br />Open Item Listing (Date: 01/22/2009) <br />Status =POSTED <br />Due Date = 01/22/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />ACCOUNTEMPS 12838 $556.50 <br />Invoice# I09-10990 $556.50 <br />Vendorlnvoice# 23101985 <br />ROBERTS WEEK END 1/9/09 1.00@ $556.5000 Each Net Amount = $556.50 Tax Amount = $0.00 Total = $5 _ <br />0 1 0-200-53 100.99 Professional Services-Other $556.50 <br />KAISER PERMANENTE 6455 $91,996.50 <br />Invoice# 109-10989 $91,996.50 <br />Vendorlnvoice# 00]1106850 <br />05920-O1-16 FEB 09 EMP PREMS 1.00@ $91996.5000 Each Net Amount = $91,996.50 Tax Amount = $0.00 T~ l 591,996.50 <br />010-000-20040.01 Employee Kaiser Deduction Payable $91,996.50 <br />LINCOLN FINANCIAL GROUP 7735 $5,566.71 <br />Invoice# 109-10988 $1,912.42 <br />Vendorlnvoice# 10008470-0209 <br />000010008470 FEB 09 LTD PREMS 1.00@ $1912.4200 Each Net Amount = $1,912.42 Tax Amount = $0.00 Toth = 1,912.42 <br />010-000-20040.04 Employee Jefferson Pilot Deduction Payable $1,912.42 <br />Invoice# I09-10991 $3,654.29 <br />Vendor Invoice# 10008469-0209 <br />000010008469 FEB 09 LIFE, AD&D PREMS 1.00@ $3654.2900 Each Net Amount = $3,654.29 Tax Amount = $( 0 otal = $3,654.29 <br />010-000-20040.04 Employee Jefferson Pilot Deduction Payable $3,654.29 <br />XCEL ENERGY 3875 $62,196.23 <br />Invoice# I09-10992 $62,196.23 <br />Vendor Invoice# DEC 2008 <br />DEC 08 GROUP ENERGY 1.00@ $62196.2300 Each Net Amount = $62,196.23 Tax Amount == $0.00 Total = $62,1 .. <br />010-441-53200.01 Utility Services-Gas $3,877.14 <br />010-441-53200.02 Utility Services-Electricity $3,865.75 <br />010-442-53200.01 Utility Services-Gas $6,374.36 <br />010-442-53200.02 Utility Services-Electricity $7,001.80 <br />010-725-53200.01 Utility Services-Gas $45.62 <br />010-725-53200.02 Utility Services-Electricity $448.28 <br />010-728-53200.01 Utility Services-Gas $708.26 <br />010-728-53200.02 Utility Services-Electricity $776.93 <br />010-730-53200.01 Utility Services-Gas $200.00 <br />010-730-53200.02 Utility Services-Electricity $95.12 <br />010-751-53200.02 Utility Services-Electricity $1,140.28 <br />010-754-53200.02 Utility Services-Electricity $118.41 <br />051-461-53200.01 Utility Services-Gas $4,123.59 <br />051-461-53200.02 Utility Services-Electricity $8,255.69 <br />052-472-53200.01 Utility Services-Gas $117.51 <br />052-472-53200.02 Utility Services-Electricity $13,231.20 <br />010-443-53200.02 Utility Services-Electricity $4,472.18 <br />010-443-53200.01 Utility Services-Gas $713.86 <br />010-444-53200.01 Utility Services-Gas $2,199.45 <br />010-444-53200.02 Utility Services-Electricity $4,040.47 <br />051-462-53200.02 Utility Services-Electricity $228.53 <br />028-799-55120.04 Open Space Land Acquisition $161.80 <br />$160,315.94 <br />