City Council Agenda and Packet 2008 12 16

Home Browse Search

City of Louisville Open Item Listing (Date: 12/04/2008) Status =POSTED Due Date = 12/04/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total. 11519 Employee (3amislunent $325.00 Invoice# LO8-10411 $325.00 EMPLOYEE GARNISHMENT PP#24 1.00(Q $325.00 Each Net Amount = $325.Q0 Tax Amount = $0.00 Total = $325.00 0 1 0-000-3009 2.00 Employee Gatnishment Deduction $325.00 2000 CIGNA HEALTHCARE OF COLORADO $65,208.15 [m-oice# 108-1041.5 $65.208.15 #7057 DEC08 EMPLOYEE PREMIUMS l .001a? $65208.15 Each Net Amount = 565,208.15 Tax Amount = $0.00 Total = $65,208.15 010-000-20040.02 Employee Cigna Deduction Payable $65,208.15 10382 COBITCO 1NC $96.80 ]nvoice# [08-10418 $96.80 TACK OIL 1.00(~~? $9G.80 Each Net Amount = 596.80 Tax Amowrt = $0.00 Totat = $96.80 0 1 0-43 1-522 1 0.OU Street Supplies $96.80 1.3000 ECONOMICS &: PLANNING SYSTEMS $1.1,270.41 Invoice# I08-10416 $11,270.41 MARKET ANALYSIS, ANDREW KNUDTSEN, PRTNCII'AL TASK 2 & 3 LOOCdy $11270.41 Each Net Amount = $ 11,270.41 Tax Amount= $0.00 Total = $I l X70.41 010-520-5310Q.55 Professional Serv-[3rwnstld/Hwy 42 $11,270.41 5255 FAMILY SUPPORT REGISTRY $480.42 Invoice# 108-10412 $312.92 EMPLOYEE GARNISHMENT PP#24 1.00(a'; $312.92 Each Net Amount = $312.92 Tax Amount = $(L00 Total = $312.92 010-000-20092.00 Employee Garnishment Deduction $312.92 Invoice# I08-10413 $167.50 EMPLOYEE GARNISHMENT PP#24 1.OO~u $167.50 Each Net Amount = $167.50 Tax Amount = $0.00 Total = $16ZSp 010-000-20092.00 Employee Garnishment Deduction $167.50 2815 KENZ and LESLLE DIST. CO. $254.90 Invoice# I08-10417 $254.90 44K FUEL ADDITIVE 1.00(ci $254.90 Each Ne.t Amount = $254.90 Tax Amount = $0.00 Total = $254.90 p1 0-1 1 0-52220.01 Auto Expense-Parts 6: Repairs $0.10 010-321-53220.01 Auto Expense-Parts & Repairs $81.11 010-330-52220.01 Auto Expense-Parts & Repairs $6.58 010-420-52220.01 Auto Expense-Parts & Repairs $4.6Ci 010-431-52220.01 Auto Expense-Parts & Repairs $58.50 0 1 0-44 1-5222 0.01 Auto Expense-Parts & Repairs $12.21 010-450-52220.01 Auto Expense-Parts & Repairs $0.87 010-530-52220.01 Auto Expense-Parts & Repairs $3.95 010-728-52220.01 Auto Expense-Parts & Repairs $1.30 010-751-52220.01 Auto Expense-Parts & Repairs S30.59 028-750-52220.01 Auto Expense-Parts & Repairs $7.57 051-461-52220.01 Auto Expetyse-Parts & Repairs $14.07 051-463-52220.01 Auto Expense-Parts & Repairs 520.37 052-472-52220.01 Auto Expense-Parts & Repai rs $13.02 1.2712 UNITED STATES TREASURY $50.00 [nvoice# [08-[0414 $50.00 EMPLOYEE GARNISHMENT PP#24 1.00(fz, $50.00 Each Net Amount = $50.00 Tax Amount = $1).00 Total = 550.00 010-000-20092.00 Employee Garnishment Deduction $50.00 11371 XCEL ENERGY' $31,768.79 Im~oice# I08-10419 $31,768.79 SEPT 2008 NONMETERED ENERGY L00(w !>31768.79 Each Net Amount = $31,768.79 Tax Amount = $0.00 Total = $31,768.79 01.0-43 1-53 200.02 Utility Services-Electricity $31,768.79 „ $ 109,454.47