City Council Agenda and Packet 2008 01 15

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City of Louisville Open Item Listing (Date: 01/10/2008) Status =POSTED Due Date = 01/15/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 4630 3M $502.62 Invoice# I08-6648 $502.62 2008 -ANNUAL SERVICE AGREEMENT - 1 /08 THROUGH 04/08 1.00@ $502.62 Each Net Amount = $502.62 Tax Amount = $0.00 Total = $502.62 010-600-53500.03 Parts/Repairs/Maintenance-Equip $502.62 11264 COLORADO DEPT OF PUBLIC HEALTH $204.14 Invoice# I08-6646 $204.14 2008 DISCHARGE PERMIT - 07/01/07-06/30/08 1.00@ $204.14 Each Net Amount = $204.14 Tax Amount = $0.00 Total = $204.14 010-722-53500.01 Repairs/Maintenance-Bldgs/Fac $204.14 11353 COLORADO LIBRARY CONSORTIUM Invoice# 108-6649 $5.700.00 $5,700.00 2008 LIBRARY COURIER SERVICE - OCT 2007 THROUGH SF,PT 2008 1.00@ $5700.00 Each Net Amount = $5,700.00 Tax Amount = $0.00 Total = $5,700.00 0 1 0-600-53 100.]3 Colorado Library Consortium $5,700.00 12701 DEARREADER.COM $1,225.00 Invoice# 108-6651 $1;225.00 LIBRARY ELECTRONIC DATABASE - DEAREADERCOM ] .00@ $1225.00 Each Net Amount = $1,225.00 Tax Amount = $0.00 Total = $1,225.00 010-600-53810.01 Electronic Databases $],225.00 10722 GALE GROUP $2,550.00 Invoice# 108-6640 $2,500.00 LIBRARY ELECTRONIC DATABASE - EBOOKS 1.00@ $2500.00 Each Net Amount = $2,500.00 Tax Amount = $0.00 Total = $2,500.00 010-600-52270.03 Adult Books and Media $2,500.00 Invoice# 108-6641 $50.00 LIBRARY ELECTRONIC DATABASE -HOSTING FEE 1.00@; '650.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-600-52270.03 Adult Books and Media $50.00 6459 H.W. WILSON $2,183.00 Invoice# IOR-6638 $2,183.00 LIBRARY ELECTRONIC DATABASE -BIOGRAPHY REFERENCE BANK 1.00@ $2183.00 Each Net Amount= $2,183.00 Tax Amount= $0.00 Total = $2,183.00 010-600-53810.01 Electronic Databases $2,183.00 11361 HARMONY LARKE $392.00 Invoice# 108-6705 $392.00 CONT PYMT -ART CLASSES 1 @ $392.00 Each Net Amount ='6392.OOTax Amount = $0.00 Total = $392.00 010-000-21480.00 Recreation Pass Through Fees $392.00 1234 IDENTIX, INC. $7,256.00 Invoice# I08-6644 for Purchase Order#t 08-0421 $7,256.00 Maintenance contract for the Identix digital fingerprint machine at the Police Department 1.00@ $7256.00 Each Net Amount = $7,256.00 Tax Amount = $0.00 Total = $7,256.00 010-321-53100.99 Professional Services-Other $7.256.00 10806 INFO USA MARKETING, INC. $2,252.00 Ltvoice#108-6636 $2,252.00 REFERENCE USA -LIBRARY ELECTRONIC DATABASE 1.00@ $2252.00 Each Net Amount = $2,252.00 Tax Amount = $0.00 Total = $2,252.00 010-600-53810.01 Electronic Databases $2,252.00 10575 JAMIE SEIB $853.00 Invoice# I08-6642 $853.00 FULL BURIAL - WILDMAN 1.00@ $853.00 Each Net Amount = $853.00 Tax Amount = $0.00 Total = $853.00 010-752-53100.38 Professional Services-Open/Close $853.00 6446 LIBRARY CORPORATIC)N $1,395.00 Invoice# 108-6647 $1,395.00 2008 ITS MARC SUBSCRIPTION 1.00@ $1395.00 Each Net Amount = $1,395.00 Tax Amount = $0.00 Total = $1,395.00 010-600-53810.00 DuesiSubscriptions/Books $1,395.00