City Council Agenda and Packet 2008 02 19

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City of Louisville Open Item Listing (Date: 02/14/2008) Status =POSTED Due Date = 02/14/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 4630 3M COMPANY LBZ5557 $197.69 Invoice# 108-7067 $197.69 3M RFID BOOK TAGS 1 @ $197.69 Each Net Amount = $197.69 Tax Amount = $0.00 Total = $197.69 010-600-52150.00 Computer Supplies $197.69 12590 AIRWORKS, INC. $29.40 Invoice#I08-7066 $29.40 SIGN AND ENGRAVING FOR ARTWORK 1 k~ $29.40 Each Net Amount = $29.40 Tax Amount = $0.00 Total = $29.40 044-499-55200.08 Library Construction - FF and E $29.40 1115 COLONIAL INSURANCE $239.21 Invoice# 108-7069 $239.21 FEB 2008 MONTHLY PREMS 1 @ $239.21 Each Net Amount = $239.21 Tax Amount = $0.00 Total = $239.21 010-000-20090.00 Employee Colonial [ns Deduction $239.21 1205 COLORADO DEPT OF REVENUE $28.00 Invoice# 108-7070 $28.00 JAN 08 SLS TAX 10-69804-0001 1 @ $28.00 Each Net Amount = $28.00 Tax Amount = $0.00 Total = $28.00 010-000-20160.01 Sales Tax Payable - Nite at the Rec $18.00 010-000-20160.00 Sales Tax Payable -Merchandise $10.00 1250 COLORADO MUNICIPAL LEAGUE $170.00 Invoice# 108-7063 $170.00 CML ANNUAL LEG[SLATIVE WORKSHOP - FLEMING/BALSER 1 cd $170.00 Each Net Amount = $170.00 Tax Amount = $0.00 Total = $170.00 010-141-53899.00 Other Services and Charges $170.00 374 COLORADO PUBLIC HUMAN RESOURCE $100.00 Invoice# IOR-7065 $100.00 2008 CPHRA MEMBERSHIP 1@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 010-171-53810.00 Dues/Subscriptions/Books $]00.00 9750 PRE PAID LEGAL $586.10 Invoice# I08-7068 $586.10 #22554 JANFEB08 EMP PREMS 1 @ $586.10 Each Net Amount = $586.10 Tax Amount = $0.00 Total = $586.10 010-000-20091.00 Employee Prepaid Legal Deduction $586.10 11214 THE DUTKO GROUP, INC. $11,670.00 Invoice# 108-7064 $11,670.00 HWY 36 - 2008/2008 MCC DUTKO CONTRACT 1@, $1 ] 670.00 Each Net Amount = $11,670.00 Tax Amount= $0.00 Total = $11,670.00 010-000-20201.00 Highway 36 $11,670.00 $13,020.40