City Council Agenda and Packet 2009 09 15

Home Browse Search

Vendor Name NEWARK ELECTRONICS NIXCAVATING, INC NORRIS DESIGN, INC ONEBEACON INSURANCE GROUP PETE LAWRENCE PINNACOL ASSURANCE PLANNED BENEFIT SYSTEMS, INC City of Louisville Open Item Listing (Date: 09/09/2009) Status PEND Due Date 09/15/2009 Bank Account First National Bank of CO- General Operating Account Invoice# 109 -13742 $420.27 Invoice Type: Vendor lnvoice# 17801344 CONTROL PANEL HEATER 1.00@ $420.2700 Each Net Amount S420.27 Tax Amount $0.00 Total $420.27 052 472 53500.03 Parts/Repairs/Maintenance -Equip $420.27 Invoice# 109-13794 $2,066.08 Invoice Type: Vendor lnvoice# 23226 SEWER TRENCH WORK 611 ASPEN WAY 1.00@ $2066.0800 Each Net Amount $2,066.08 Tax Amount $0.00 Total $2,066.08 052 498 55830.08 Sewer Utility Lines $2,066.08 Invoice# 109 -13696 for Purchase Order# 09 -0683 $28.05 Invoice Type: Vendor Invoice# 1641 Playground Replacement Design Services 1.00@ $28.0500 Each Net Amount $28.05 Tax Amount $0.00 Total $28.05 029 799 55330.04 Playgrounds $28.05 Invoice# 109-13753 $120.75 Invoice Type: Vendor Invoice# 080609 REIMBURSE DEDUCTIBLE 1.00@ $120.7500 Each Net Amount= $120.75 Tax Amount $0.00 Total $120.75 010- 110 53805.03 Insurance- Deductibles $120.75 Invoice# 109-13695 $400.00 Invoice Type: Vendor Invoice# 1 FIELD SOBRIETY TESTING UPDATE FOR OFFICERS 1.00@ $400.0000 Each Net Amount $400.00 Tax Amount $0.00 Total $400.00 010 310 53801.00 Education Expense $400.00 Invoice# 109-13817 $14,902.39 Invoice Type: Vendor Invoice# 150611763 WORKERS COMP PREMIUM 1.00@ $14902.3900 Each Net Amount $14,902.39 Tax Amount $0.00 Total $14,902.39 010- 000 20131.00 Workers Comp Payable $14,902.39 Invoice# 109-13818 $225.00 Invoice Type: Vendor lnvoice# 15433 FLEXIBLE BENEFIT PLAN 1.00@ $225.0000 Each Net Amount $225.00 Tax Amount $0.00 Total $225.00 010 110 53899.00 Other Services and Charges $225.00 Page 13 of 17 Vendor# Total 8650 $420.27 12799 $2,066.08 13067 $28.05 12993 $120.75 13219 $400.00 10951 $14,902.39 12735 $225.00 20