City Council Agenda and Packet 2009 04 07

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City of Louisville Open Item Listing (Date: 03/26/2009) Status =POSTED Due Date = 03/26/2009 Bank Account =First National Bank of CO-General Operating Account Vendor Name Vendor# Total KAISER PERMANENTE 6455 $94,916.19 Invoice#I09-11652 $94,916.19 Vendor Invoice# 0011279330 05920-O1-16 APR 09 EMPLOYEE PREMIUMS 1.00@ $94916.1900 Each Net Amount = $944,916.19 Tax Amount = $0.00 Total = $94,916.19 010-000-20040.01 Employee Kaiser Deduction Payable $94,916.19 LINCOLN FINANCIAL GROUP 7735 $5,683.63 Invoice# I09-11653 $1,943.99 Vendor Invoice# 10008470-0409 000010008470 APR 09 LTD PREMIUMS 1.00@ $1943.9900 Each Net Amount = $1,943.99 'tax Amount = $0.00 Total = $1,943.99 010-000-20040.04 Employee Jefferson Pilot Deduction Payable $1,943.99 Invoice# I09-11662 $3,739.64 Vendor Invoice# 10008469-0409 000010008469 APR 09 LIFE, AD&D PREMIUMS 1.00@ $3739.6400 Each Net Amount = $_f,739.64 Tax Amount = $0.00 Total = $3,739.64 010-000-20040.04 Employee Jefferson Pilot Deduction Payable $3,739.64 LINEBARGER, GOGGAN, BLAIR & SAMPSON LLP 13010 $85.16 Invoice# I09-11654 $85.16 Vendor Invoice# 032009 EMPLOYEE GARNISHMENTS PP#06 1.00@ $85.1600 Each Net Amount = $85.16 Tax Amiount = $0.00 Total = $85.16 010-000-20092.00 Employee Garnishment Deduction $85.16 MARK SPINDER 4400 $160.00 Invoice# I09-11666 $160.00 Vendor Invoice# 032609 TRAVEL EXPENSES - VAIL CONFERENCE 1.00@ $160.0000 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 010-321-53808.00 Travel $160.00 MINES AND ASSOCIATES, P.C. 1131 $333.69 Invoice# I09-11660 $333.69 Vendor Invoice# 040166 MARCH 2009 EAP PREMIUMS 1.00@ $333.6900 Each Net Amount = $333.69 Tax Amount = $0.00 Total = $333.69 010-000-20040.05 Employee Mines & Assoc Deduction Payable $333.69 PETTY CASH -BARBARA KELLEY 3735 $371.80