City Council Agenda and Packet 2008 12 16

Home Browse Search

City of Louisville Ohen Item Listing (Date: 11/26/2008) Status =POSTED Due Date =11/26/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 2735 CAROL HA.NSON $131.04 Invoice# 108-10399 $131.04 EXPENSE REPORT 1 1/18/08-1 1/21/08 1.OOC :$131.04 Each Net Amount = $131.04 Tax Amount = $0.00 Total = $131.04 010-130-53808.00 Travel $131.04 11298 DELTA DENTAL $10,607.70 Invoice# 108-10406 $10,304.63 #007562-0000 DEC08 EMP PREM 1.00@ $10304.63 Each Net Amount = $10,304.63 Tax Amount = $0.00 Total = $10,304.63 010-000-20040.03 Employee Delta Deduction Payable $10.304.63 Invoice# 108-10407 $303.07 #007562-0900 DEC08 EMP PREM (COBRA) 1.00@ $303.07 Each Net Amount= $303.07 Tax Amount = $0.00 Total = $303.07 010-000-20040.03 Employee Delta Deduction Payable $303.07 6455 KAISER PE.RMANENTE $34,367.96 Invoice# 108-10408 $34,367.96 05920 Ol DEC08 EMP PREM 1.00@ $34367.96 Each Net Amount = $34,367.96 Tax Amount= $0.00 Total = $34,367.96 010-000-20040.01 Employee Kaiser Deduction Paryable $34,367.96 1376 KATHY KELLY $159.12 Invoice#108-1040] $159.12 EXPENSE REPORT 7/9/08-11/3/08 1.00 cu $159.12 F;ach Net Amount = $159.12 Tax Amount = $0.00 Total = $159.12 010-600-53808.00 Travel $159.12 7735 LINCOLN I'INA,NCIAL GROUP $5,706.91 Invoice# 108-10404 $3,606.79 000010008469 DEC08 LIFE AD&D PREM 1.00@ $:'606.79 Each Net Amount = $3,606.79 Tax Amount = $0.00 Total = $3,606.79 010-000-20040.04 Employee Jefferson Pilot Deduction Payable $2,796.90 010-000-20040.04 Employee Jefferson Pilot Deduction Payable $745.84 010-000-20040.04 Employee Jefferson Pilot. Deduction Payable $64.05 Invoice#108-10405 $2,100.12 000010008470 DEC08 LTD PREM 1.00@ $2100.12 Each Net Amount = $2,100.12 Tax Amount = $0.00 Total = $2,100.12 010-000 ?0040.04 Employee Jefferson Pilot. Deduction Payable $2,100.12 12996 LOGAN HAYMORE $996.00 Invoice# I08-10410 $996.00 EMP COMPUTER LOAN 1.OOC $996.00 Each Net Amount = $996.00 Tax Amount = $0.00 Total = $996.00 010-000-1 1521.00 Loans Receivable -Computer $996.00 12949 MICHELLE: DANIELS $67.86 Invoice# IOR-10398 $67.86 EXPENSE REPORT 10/21/08-11/20/08 1.00@ $67.85 Each Net Amowtt= $67.86 Tax Amount= $0.00 Total = $67.86 052-472-53808.00 Travel $67.86 12226 Microtech-7-el $49.50 Invoice# 108-10400 $49.50 TECH SUPPORT NEC PHONE SYSTEM 1.00 a~' $49.50 Each Net Amount = $49.50 Tax Amount = $0.00 Total = $49.50 010-172-53500.03 Parts/Repairs/Maintenance-Equip $49.50 9750 PRE PAID ]LEGAL 5262.15 Invoice#I08-10403 $262.15 #22554 DEC08 EMP PREM 1.00 c# $262. ] 5 Each Net Amount= $262.15 Tax Amount = $0.00 Total = $262.15 010-000-20091.00 Employee Prepaid Legal Deduction $262.15 4765 UNCC INC $337.68 Invoice# 108-10409 $337.68 SEPT LOCATES 1.00 ri; $337.68 Each Net Amount = $337.68 Tax Amount = $0.00 Total = $337.68 051-463-X3100.99 Professional Services-Other $337.68 8442 VIS10N SERVICE PLAN $2,507.72 Invoice# 108-10402 $2,507.72 #12 0 9727 0001 DEC08 EMP PREM 1.00 ci $2507.72 Each Net Amount = $2,507.72 Tax Amount = $0.00 Total = $2,507.72 010-000-20040.06 Employee VSP Deduction Payable $2,507.72