City Council Agenda and Packet 2008 05 06

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City of Louisville Open Item Listing (Date: 05/01/2008) Status =POSTED Due Date = 05/01/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 11519 BARBARA VASSIS $354.17 Invoice#f08-7930 $354.17 EMPLOYEE GARNISHMENT PP#9 1.00@ $354.17 Each Nct Amount = $354.17 Tax Amount = $0.00 Total = $354.17 010-000-20092.00 Employce Gamishment Deduction $354.17 8158 COLORADO DEPT OF REVENUE $104.58 Invoice# [08-7929 $104.58 EMPLOYEE GARNISHMENT PP#9 1.00@ $104.58 Each Ne[ Amouul = $104.58 Tax Amount = $0.00 Total = $104.58 010-000-20092.00 Employce Garnishment Deduction $ ] 04.SR 5255 COLORADO FAMILY SUPPORT R $273.75 Invoice# 108-7927 $273.75 EMPLOYEE GARNISHMENT PP#09 1.00@ $273.75 Each Net Amount = $273.75 Tax Amount = $0.00 Total = 5273.75 010-000-20092.00 Employee Ganishment Deduction $273.75 11298 DELTA DENTAL $9,879.54 Invoice# 108-7925 $9,879.54 #007562 MAY 08 EMP FREMS 1.00@ $9879.54 Each Nct Amount = $9,879.54 Tax Amount = $0,00 Total = 59,879.54 010-000-20040.03 Employce Delta Deduction Payable $9,879.54 12813 ELIZABETH STAHR $3,500.00 Invoice# [OR-7931 $3,500.00 REIMBURSEMENT FOR SEWER BACKUP AT RF,SIDENCE 1.00@ $3500.00 Each Net Amount = $3,500.00 Tax Amount = $0.00 Total = $3,500.00 052-471-53500.09 Parts/Rcpairs/Main[-Utility Lines $3,500.00 9947 JOE FALCON $958.86 Invoice#108-7926 $958.86 EMPLOYEE COMPUTER LOAN 1 AO(iJ $958.86 Each Net Amount = $958.86 Tax Amount = $0.00 Total = 5958.86 010-000-] 1521.00 Loans Receivable -Computer $958.86 3075 LAURA LOBATO $42.50 Invoice# 108-7923 $42.50 TRAVEL REIMBURSEMENT 1.00@ 542.50 Each Net Amount = $42.50 Tax Amount = $0.00 Total = $42.50 010-321-53808.00 TraveIS42.50 7735 LINCOLN FINANCIAL G'~ROUP $5,385.59 Invoice# [08-7920 $5,385.59 05920 Ol APR08 EMP PREMS 1.00@ $5385.59 Each Net Amount = S5,385.59 Tax Amount = $0.00 Total = 55,385.59 010-000-20040.04 Employce Jefferson Pilot Deduction Payable $5,385.59 4400 MARK SPINDER $45.00 Invoice# [08-7924 $45.00 REIMBURSEMENT FOR LECC CONFERENCE -SPINDER 1.00@ $45.00 Each Net Amount _ $45.00 Tax Amount = $0.00 Total = $45.00 01 0-3 1 0-5 3 801.00 Education Expcnsc $45.00 9750 PRE PAID LEGAL $293.05 Invoice# 108-7922 $293A5 #22554 MAY 08 EMP PREMS 1.00@ $293.05 Each Net Amount = S293.05 Tax Amount = $Q00 Total = $293.05 010-000-20091.00 Employee Prepaid Legal Deduction $293.05 12712 UNITED STATES TREA~iURY $50.00 Invoice# IOS-7928 $50.00 EMPLOYEE GARNISHMENT PP#9 1.00@ $50.00 Each Nct Amount = 550.00 Tax Amount = $0.00 Total = $50.00 010-000-20092.00 Employee Gamishment Deduction $50.00 8442 VISION SERVICE PLAN $2,292.53 Invoice# [08-7921 $2,292.53 #12 059727 0001 MAYOR EMP PREMS 1.00@ $2292.53 Each Net Amount = $2,292.53 Tax Amount = $0.00 Total = $2,292.53 010-000-20040.06 Employce VSP Deduction Payable $2,292.:13 $23,179.57