City Council Agenda and Packet 2008 01 08

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City of Louisville Open Item Listing (Date: 01/03/2008) Status =POSTED Due Date = 01/08/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 2012 ANFRM $25.00 Invoice#108-6450 $25.00 2008 ANFRM ANNUAL MEMBERSHIP -BACON I.OOC $25.00 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 010-144-53818.00 Louisville Historical Projects $25.00 6393 CAMCA $50.00 Invoice# 108-6441 $50.00 2008 DUES FOR MUNI COURT CLERK - LEBECK,VARRA AP1D HANSON 1.OOC $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 010-130-53810.00 Dues/Subscriptions/Books $50.00 12245 CCCMA $345.00 Invoice# 108-6448 $85.00 CCCMA WINTER CONFERENCE REGISTRATION -FLEMING 1.00@ $85.00 Each Net Amount = $85.00 Tax Amount = $0.00 Total = $85.00 010-141-53808.00 Travel $85.00 Invoice# 108-6449 $110.00 2008 MEMBERSHIPS -FLEMING/BALSER 1.00@ $110.00 Each Net Amount = $110.00 Tax Amount = $0.00 Total = $110.00 O l 0-141-53 8 ] 0.00 Dues/Subscriptions/Books $110.00 Invoice# 108-6451 $150.00 CCCMA WINTER CONF REGISTRATION -BALSER 1.00@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 010-141-53808.00 Travel $150.00 12674 CGAIT $600.00 Invoice# 108-6440 $600.00 2008 CGAIT MEMBERSHIP 1.00@, $600.00 Each Net Amount = $600.00 Tax Amount = $0.00 Total = $600.00 010-172-53810.00 Dues/Subscriptions/Books $600.00 12676 CIVIC RESULTS $1,343.09 Invoice# I08-6446 $1,343.09 2008 MEMBERSHIP DUES METRO MAYORS CAUCUS 1.00' $1343.09 Each Net Amount = $1,343.09 Tax Amount = $0.00 Total = $1,343.09 010-121-53810.00 Dues/Subscriptions/Books $1,343.09 6583 CMJA-CO MUNICIPAL JUDGES ASSOC $40.00 Invoice# I08-6439 $40.00 2008 DUES - MUN[ JUDGE ASSN 1.00@ $40.00 Each Net Amount = $40.00 Tax Amount = $0.00 Total = $40.00 010-130-53810.00 Dues/Subscriptions/Books $40.00 1250 COLORADO MUNICIPAL LEAGUE $16,015.00 Invoice# I08-6445 $16,015.00 2008 MEMBERSHIP DUES 1.00@ $16015.00 Each Net Amount =_ $16,015.00 Tax Amount = $0.00 Total = $16,015.00 070-121-53810.00 Dues/Subscriptions/Books $16,015.00 2223 CWAM $40.00 Invoice#I08-6452 $40.00 2008 MEMBERSHIP DUES -BACON 1.00@ $40.00 Each Net Amount = $40.00 Tax Amount = $0.00 Total = $40.00 010-144-53810.00 Dues/Subscriptions/Books $40.00 1520 DRCOG $3,050.00 Invoice# (08-6443 $3,050.00 2008 MEMBERSHIP DUES (FIRST HALF -FLEMING) 1.00 n $300.00 Each Net Amount = $3,050.00 Tax Amount = $0.00 Total = $3,050.00 07 0-12 1-53 810.00 Dues/Subscriptions/Books $3,050.00 12675 ROCHE DESIGN $621.84 Invoice# 108-6442 $621.84 STORM WATER BROCHURES FOR CITY BILLCNG INSERTS 1.00@ $62].84 Each Net Amount = $62].84 Tax Amount = $0.00 Total = $621.84 053-432-52250.00 Miscellaneous Supplies $621.84 5311 VERMONT SYSTEMS, INC. $5,244.00 Invoice# 108-6444 $5,244.00 2008 SOFTWARE MAINT AGREEMENT 1.00@ $5244.00 Each Net Amount = $5,244.00 Tax Amount = $0.00 Total = $x,244.00 010-721-53500.13 Parts/Repairs/Maintenance-Software $5,244.00 $27,373.93