City Council Agenda and Packet 2007 11 05

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City of Louisville Open Item Listing (Date: 11/01/2007) Status =POSTED Due Date = 11/01/2007 Bank Account =First National Bank of CO-Genera] Operating Account Vendor# Vendor Name Total 11519 EMPLOYEE GARNISHMENT $354.17 Invoice# I07-5949 $354.17 EMPLOYEE GARNISHMENT PP#22 1 @ $354. ] 7 Each Net Amount = $354.17 Tax Amount = $0.00 Total = $354.17 010-000-20092.00 Employee Gamishment Deduction $354.17 12445 BLINK GALLERY $2,200.00 Invoice# I07-5943 for Purchase Order# 07-0339 $2,200.00 Library Art - 2ND HALF OF PAYMENT 1.00@, $2200.00 Each Net Amount = $2,200.00 Tax Amount = $0.00 Total = $2,200.00 044-499-55200.08 Library Constmction - FF and F. $2,200.00 2000 CIGNA HEALTHCARE OF COLORADO $77,514.83 Invoice#I07-5938 $77,514.83 #7057 NOV 07 EMP PREMS 1 @ $77514.83 Each Net Amount = $77,514.83 Tax Amount = $0.00 Total = $77,514.83 010-000-20040.02 Employee Cigna Deduction Payable $77,514.83 1115 COLONIAL INSURANCE; $239.21 Invoice# I07-5942 $239.21 PREMS FOR OCT AND NOV 2007 1 @ $239.21 Each Net Amount = $239.27 Tax Amount = $0.00 Total = $239.21 010-000-20090.00 Employee Colonial Ins Deduction $239.21 5255 COLORADO FAMILY SUPPORT R $423.89 Invoice# [07-5950 $423.89 EMPLOYEE GARNISHMENT 1 @, $423.89 Each Net Amount = $423.89 Tax Amount = $0.00 Total = $423.89 010-000-20092.00 Employee Gamishment Deduction $423.89 11298 DELTA DENTAL $10,346.34 Invoice# [07-5939 $10,346.34 #007562 NOV07 EMP PREMS I @ $10346.34 Each Net Amount =_ $10,346.34 Tax Amount = $0.00 Total = $10,346.34 010-000-20040.03 Employee Delta Deduction Payable $10,346.34 11507 DUNCAN and HOCTOR, INC. $3,936.00 Invoice# I07-5946 $3,936.00 HWY 42 AND 9TH STREET CONNECTION 1 @ $3936.00 Each Net Amount = $3,936.00 Tax Amount= $0.00 Total = $3,936.00 024-499-55 3 1 0.15 Professional Serv-Legal $3,936.00 12427 ELITE WATERPROOFING $2,900.00 Invoice# I07-5947 for Purchase Order# 07-0327 $2,900.00 Joint sealant repairs at Inline Rink 1.00@ $2900.00 Each Net Amount = $2,900.00 Tax Amount = $0.00 Total = $2,900.00 029-799-55220.1 1 Inline Skating Rink $2,900.00 7735 JEFFERSON PILOT FINANCIAL $10,403.35 Invoice# I07-5948 $10,403.35 05920 01 OCTNOV 2007 EMP PREMS 1 @ $10403.35 Each Net Amount = $10,403.35 Tax Amount= $0.00 Total = $10,403.35 010-000-20040.04 Employee Jefferson Pilot Deduction Payable $10,403:35 1226 JOSHUA SUNDBERG $51.00 Invoice# I07-5951 $51.00 TRAVEL REIMBURSEMENT (TOLLS) 1@ $51.00 Each Net Amount= $51.00 Tax Amount= $0.00 Total = $51.00 010-321-53808.00 Travel $51.00 6455 KAISER PERMANENTE $18,933.35 Invoice# I07-5940 $18,933.35 05920 O1 NOV07 EMP PREMS 1 @ $18933.35 Each Net Amount = $18,933.35 Tax Amount= $0.00 Total = $] 8,933.35 010-000-20040.01 Employee Kaiser Deduction Payable $18,9.53.35 207 LISA MILDENBERGER $70.33 Invoice# I07-5945 $70.33 TRAVEL REIMBURSEMENT 1 @ $70.33 Each Net Amount = $70.33 Tax Amount = $0.00 Total = $70.33 010-600-53808.00 Travel $70.33