City Council Agenda and Packet 2008 01 08

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City of Louisville Open Item Listing (Date: 01/03/2008) Status =POSTED Due Date = 01/03/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 2000 CIGNA HEALTHCARE OF COLORADO $47,257.36 Invoice# [08-6457 $47,257.36 #7057 JAN 08 EMP PREMS 1.00@ $47257.36 Each Net Amount = $47,257.36 Tax Amount = $0.00 Total = $47,257.36 010-000-20040.02 Employee Cigna Deduction Payable $47,257.36 11298 DELTA DENTAL $10,300.83 Invoice# 108-6456 $10,300.83 #007562 JAN08 EMP PREMS 1.00@ $10300.83 Each Net Amount = $10,300.83 Tax Amount = $0.00 Total = $10,300.83 010-000-20040.03 Employee Delta Deduction Payable $10,300.83 6455 KAISER PERMANENTE $21,510.53 Invoice# 108-6455 $21,510.53 05920 Ol JAN 08 EMP PREMS 1.00@ $21510.53 Each Net Amount = $21,510.53 Tax Amount = $0.00 Total = $21,510.53 010-000-20040.01 Employee Kaiser Deduction Payable $21,510.53 6427 NCWCD-NORTHERN COLORADO $9,933.00 Invoice# 108-6453 $9,933.00 2008 VARIABLE USBR CARRIAGE BILL - MS-NCWCD ANNUAL ASSESSMENT 1.00@ $9933.00 Each Net Amount = $9,933.00 Tax Amount = $0.00 Total = $9,933.00 051-462-53813.03 NCWCD CBT Annual Assessments $9,933.00 8442 VISION SERVICE PLAN $2,373.66 Invoice#108-6454 $2,373.66 #12 059727 000 ] JAN08 EMPLOYEE PREMS 1.00@ $2373.66 Each Net Amount = $2,373.66 Tax Amount = $0.00 Total = $2,373.66 010-000-20040.06 Employee VSP Deduction Payable $2,373.66 $91,375.38 10