City Council Agenda and Packet 2008 01 15

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City of Louisville Open Item Listing (Date: 01/]0/2008) Status =POSTED Due Date = 12/31/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12590 AIRWORKS, INC. $10,000.00 Invoice# 108-6626 for Purchase Order# 07-0388 $10,000.00 Library Art 1.00@ $10000.00 Each Net Amount = $10,000.00 Tax Amount = $0.00 Total = $10,000.00 044-499-55200.08 Library Construction - FF and E $10,000.00 1120 COLORADO ANALYTICAL LAB, $30.00 Invoice# I08-6520 $15.00 LAB FEE 1.00@, $15.00 Each Net Amount = $15.00 Tax Amount =_ $0.00 Tota] _ $15.00 052-472-53100.09 Professional Services-Laboratory $15.00 Invoice# 108-6617 $15.00 LAB ANALYSIS FEE 1 @ $15.00 Each Net Amount = $15.00 Tax Amount= $0.00 Total = $15.00 052-472-53100.09 Professional Services-Laboratory $15.00 12700 DANDY AMUSEMENTS INT'L INC. $6.00 Invoice#I08-6623 $6.00 TAXPAYER REQUEST FOR REFUND OF OVERPYMNT OF ST_S TX ON SEPT AND DEC 2006 TAX RETURNS 1 @ $6.00 Each Net Amount = $6.00 Tax Amoun[ _ $0.00 Total = $6.00 028-001-41200.00 Sales Tax $0.66 042-001-41200.00 Sales Tax $1.74 010-001-41200.00 Sales Tax $3.60 12698 INOVONICS CORPORATIONS $2,422.81 Invoice# IOR-6619 $1,249.00 REFUND 2006 SALES TAX ON EXEMPT PORTION OF F,LEC7-RIC UTILITIES USED IN MFG 1 @ $1249.00 Each Net Amount= $1,249.00 Tax Amount = $0.00 Tota] _ $1,249.00 010-001-41200.00 Sales Tax $1,249.00 Invoice# 108-6620 $1,173.81 REFUND OF 2007 SALES TAX PAID ON EXEMPT PORTION OF ELECTRIC UTILITIES USED IN MFG 1 @ $I 173.81 Each Net Amount = $1,173.81 Tax Amount = $0.00 Total = $1,173.81 010-001-41200.00 Sales Tax $1,173.81 12681 KRISKA DALTONHURST $67.87 Invoice# IOR-6618 $67.87 SUPPLIES FOR TEEN READ WEEK 1 @ $67.87 Each Net Amount = $67.87 Tax Amount = $0.00 Total = $67.87 010-600-52200.12 Operating Supplies-Programs $67.87 12699 KRUETZMAN CONSTRUCTION $73.40 Invoice# 108-6621 $73.40 REFUND BOULDER COUNTY USE TAX PAID ON BLDG PEPIMIT #C06-0132 1 @ $73.40 Each Net Amount = $73.40 Tax Amount = $0.00 Total = $73.40 010-000-20170.00 Boulder County Use Tax Payable $73.40 2090 LOUDEN-FORD OFFICE INTERIORS $7,323.76 Invoice#108-6625 $2,438.00 ARMLESS CHAIR, DELIVERY,FREIGHTRND INSTALLATION 1 @ $2438.00 Each Net Amount = $2,438.00 Tax Amount = $0.00 Total = $2,438.00 066-110-53500.00 General Facility Improvements $2,438.00 Invoice#[08-6624 for Purchase Order# 07-0415 $4,885.76 Remaining balance for chairs, tables, conference tables, dollys and presentation board 1.00@ $4885.76 Each Net Amount = $4,885.76 Tax Amount = $0.00 Total = $4,885.76 066-1 1 0-53 500.00 General Facility Improvements $4,885.76 3370 PETTY CASH -KAREN FRIETER $30.56 Invoice# TOS-6627 $30.56 PETTl' CASH REIMBURSEMENT -LIBRARY ] @ $30.56 Each. Net Amount = $30.56 Tax Amount = $0.00 Total = $30.56 010-600-53808.00 Travel $30.56 $19,954.40