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City of Louisville <br />Open Item Listing (Date: 01/10/2008) <br />Status =POSTED <br />Due Date = 01/15/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />3420 MOTOROLA $13,236.00 <br />Invoice#108-6643 for Purchase Order# 08-0422 $13,236.00 <br />Service Agreement for 2008 NetRMS records management system in Police Department 1.00@ $13236.00 Each Net Amount = $13,236.00 Tax Amount = <br />$0.00 Total = $13,236.00 <br />010-32 1-53 100.07 Professional Services-Info Systems $13,236.00 <br />12049 MOVIE LICENSING USA $480.00 <br />Invoice# 108-6650 $480.00 <br />2008 ANNUAL COPYRIGHT COMPLIANCE SITE LICENSE 01!08 THROUGH Ol /09 1.00@ $480.00 Each Net Amount = $480.00 Tax Amount = $0.00 <br />Total = $480.00 <br />010-600-53810.00 Dues/Subscriptions/Books $480.00 <br />6427 NCWCD-NORTHERN COLORADO $30,970.00 <br />Invoice# 108-6706 $30,970.00 <br />2008 PRO RATA WGFP COSTS 1 @ $30970.00 Each Net Amount = $30,970.00 Tax Amount = $0.00 Total = $30,970.00 <br />051-499-55830.17 NCWCD-Windy Gap Firming Project $30,970.00 <br />3605 NEWSBANK, INC. $3,350.00 <br />Invoice#108-6637 $3.350.00 <br />LIBRARY ELECTRONIC DATABASE -NEWSBANK 1.00@ $3350.00 Each Net Amount = $3,350.00 Tax Amount = $0.00 Total = $3,350.00 <br />010-600-53810.0] Electronic Databases $3,350.00 <br />11307 PROQUEST $2,050.00 <br />Invoice# 108-6639 $2,050.00 <br />LIBRARY ELECTRONIC DATABASE -ANCESTRY LIB ED, HERITAGE QUEST, SANBORN/COLORADO 1.00@ $2050.00 Each Net Amount = <br />$2,050.00 Tax Amount = $0.00 Total = $2,050.00 <br />010-600-53810.01 Electronic Databases $2,050.00 <br />10495 QWEST INTERPRISE $4.69 <br />Invoice#108-6645 $4.69 <br />QWEST FRAME RELAY SWITCH 1.00@ $4.69 Each Net Amount = $4.69 Tax Amount = $0.00 Total = $4.69 <br />010-321-53802.05 Intergovt Serv -Jail Interconnect $4.69 <br />$74,603.45 <br />10 <br />