City Council Agenda and Packet 2008 09 02

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City of Louisville Open Item Listing (Date: 08/29/2008) Status =POSTED Due Date = 09/02/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 7636 BAKER and TAYLOR-CONY ACCT Invoice# 108-9304 $84.82 ADULT BOOKS 1.00@ $84.82 Each Net Amount = $84.82 Tax Amount = $0.00 Total = $84.82 010-600-52270.02 Reference Books $84.82 Invoice# 108-9305 $39.17 AL)ULT BOOKS 1.00@ $39.17 Each Net Amount = $39.17 Tax Amount = $0.00 Total = $39.17 010-600-52270.02 Reference Books $39.17 Invoice# 108-9306 $27.77 ADULT BOOKS 1.00@ $27.77 Each Net Amount = $27.77 Tax Amount = $0.00 Total = $27.77 010-600-52270.02 Reference Books $27.77 Invoice# I08-9307 $75.91 ADULT BOOKS 1.00@ $75.91 Each Net Amount = $75.91 Tax Amount = $0.00 Total = $75.91 010-600-52270.02 Reference Books $75.91 Invoice# I08-9308 $20.32 ADULT BOOKS 1.00@ $20.32 Each Net Amount = $20.32 Tax Amount = $0.00 Total = $20.32 010-600-52270.02 Reference Books $20.32 12910 Invoice# i08-9238 $159.05 LIBRARY GRANT EXPENSE -CHILDREN'S BOOKS 1.00@ 5159.05 Each Net Amount = $159.05 Tax Amount = $0.00 Total = $159.05 010-600-53833.00 Library Grant Expense $159.05 Invoice#I08-9239 $15.95 LIBRARY GRANT EXPENSE - CHILDRENS BOOKS 1.00@ $15.95 Each Net Amount = $15.95 Tax Amount = $0.00 Total = $15.95 010-600-53833.00 Library Grant Expense $15.95 BEST BOOKS, INC. $247.99 $175.00 12372 BIZCO TECHNOLOGIE;i $480.00 Invoice# I08-9279 for Purchase Order# 08-0510 $480.00 CF-30 DVD CD-R/RW Drive PART # 42724H Quota; AAAQ7368 2.00@ $240.00 Each Net Amount = $480.00 Tax Amount = $0.00 Total = $480.00 068-110-55410.01 Motor Vehicle/Road Equipment $480.00 12913 BOULDER GENEALOG:[CAL SOCIETY $175.00 Invoice# 108-9289 $175.00 76 LOUISVILLE OBITS FROM DAILY CAMERA FOR MUSEUM RECORDS INDEX TO 1960S DAILY CAMERA OBITS 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 010-144-53818.00 Louisville Historical Projects :6175.00 8371 BOULDER VALLEY SCHOOLS $2,834.37 Invoice# 108-9267 $751.30 SHUTTLE BUS SERVICE FOR JULY 4 FIREWORKS 1.00@ $'751.30 Each Net Amount = $751.30 Tax Amount = $0.00 Total = $751.30 010-122-53700.01 Fourth of July $751.30 Invoice#I08-9270 $2,083.07 BUS TRANSPORTATION -SUMMER ADVENTURE DAY CAMP 1.00@ $2083.07 Each Net Amount = $2,083.07 Tax Amount = $0.00 Total = $2,083.07 010-724-53100.99 Professional Services-Other $2,083.07 6210 BRUCE W. JOSS $1,600.00 Invoice# 108-9269 $1,600.00 AUGUST 2008 - MUNI JUDGE SALARY 1.00@ $1600.00 Each Net Amount = $1,600.00 Tax Amount = $0.00 Total = $1,600.00 010-130-53100.04 Professional Services -Judge Salary $1,600.00 10900 CAROL CREECH $96.00 Invoice# I08-9300 $96.00 DIFFERENCE BETWEEN RESIDENT AND NONRESIDENT FEES FOR SPECIAL NEEDS 1.00@ $96.00 Each Net Amount = $96.00 Tax Amount = $0.(10 Total = $96.00 01 0-143-53 1 00.03 Professional Services-Consulting $96.00 825 CH DIAGNOSTIC and CONSULTING, INC $1,050.00 Invoice# 108-9244 $1,050.00 MONTHLY TESTING FOR GIARDIA AND CRYPTO 1.00@ $1.050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 05 1-46 1-53 1 00.09 Professional Services-Laboratory $1.050.00 12915 CHRISTINA BROD $32.00 Invoice# 108-9323 $32.00 ACTIVITY REFUND 1.00@ $32.00 Each Net Amowit = $32.00 "fax Amount = $0.00 Total = $32.00 010-000-21490.00 Recreation Household Credits $32.0()