City Council Agenda and Packet 2008 04 15

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City of Louisville Open Item Listing (Date: 04/10/2008) Status =POSTED Due Date = 04/15/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 505 BAKER and TAYLOR VIDEOS $779.02 Invoice# 108-7678 $8.48 CHILDRENS BOOKS 1.00@ $8.48 Each Net Amount = $8.48 Tax Amount = $0.00 Total = $8.48 010-600-52270.01 Childrens Books and Media $8.48 Invoice# 108-7679 $-15.73 CREDIT ON RETURN 1.00@ $-15.73 Each Net Amount = $-15.73 Tax Amount = $0.00 Total = $-15.73 010-600-52270.01 Childrens Books and Media $-15.73 Invoice# 108-7680 $15.73 CHILDRENS BOOKS 1.00@ $15.73 Each Net Amount = $15.73 Tax Amount = $0.00 Total = $15.73 010-600-52270.01 Childrens Books and Media $15.73 Invoice# 108-7687 $9.33 CHILDRENS BOOKS 1.00@ $9.33 Each Net Amount = $9.33 Tax Amount = $0.00 Total = $9.33 010-600-52270.01 Childrens Books and Media $9.33 Invoice# 108-7688 $42.75 CHILDRENS BOOKS 1.00@ $42.75 Each Net Amount = $42.75 Tax Amount = $0.00 Total = $42.75 010-600-52270.01 Childrens Books and Media $42.75 Invoice# 108-7689 $40.34 CHILDRENS BOOKS 1.00@ $40.34 Each Net Amount = $40.34 Tax Amount = $0.00 Total = $40.34 010-600-52270.01 Childrens Books and Media $40.34 Invoice# 108-7690 $51.07 CHILDRENS BOOKS 1.00@ $51.07 Each Net Amount = $51.07 Tax Amount = $0.00 Total = $51.07 010-600-52270.01 Childrens Books and Media $51.07 Invoice# 108-7719 $18.73 CHILDRENS BOOKS 1.00@ $18.73 Each Net Amount = $18.73 Tax Amount = $0.00 Total = $18.73 010-600-52270.01 Childrens Books and Media $18.73 Invoice# 108-7720 $83.89 CHILDRENS BOOKS 1.00@ $83.89 Each Net Amount = $83.89 Tax Amount = $0.00 Total = $83.89 010-600-52270.01 Childrens Books and Media $83.89 Invoice#108-7721 $508.70 CHILDRENS BOOKS 1.00@ $508.70 Each Net Amount = $508.70 Tax Amount = $0.00 Total = $508.70 010-600-52270.01 Childrens Books and Media $508.70 Invoice# 108-7722 $15.73 CHILDRENS BOOKS L00@ $15.73 Each Net Amount = $15.73 Tax Amount = $0.00 Total = $15.73 010-600-52270.01 Childrens Books and Media $15.73 7636 BAKER and TAYLOR-CONY ACCT $576.89 Invoice# 108-7665 $50.90 REFERENCE BOOKS 1.00@ $50.90 Each Net Amount = $50.90 Tax Amount = $0.00 Total = $50.90 010-600-52270.02 Reference Books $50.90 Invoice# 108-7666 $192.44 REFERENCE BOOKS 1.00@ $192.44 Each Net Amount = $192 X34 Tax Amount = $0.00 Total = $192.44 010-600-52270.02 Reference Books $192.44 Invoice#108-7667 $104.43 REFERENCE BOOKS 1.00@ $104.43 Each Net Amount = $10443 Tax Amount = $0.00 Total = $104.43 010-600-52270.02 Reference Books $104.43 Invoice# I08-7683 $113.38 REFERENCE BOOKS 1.00@ $113.38 Each Net Amount = $113.:38 Tax Amount = $0.00 Total = $113.38 010-600-52270.02 Reference Books $113.38 Invoice# 108-7684 $72.70 REFERENCE BOOKS 1.00@ $72.70 Each Net Amount = $72.70 Tax Amount = $0.00 Total = $72.70 010-600-52270.02 Reference Books $72.70 Invoice# 108-7685 $43.04 REFERENCE BOOKS 1.00@ $43.04 Each Net Amount = $43.04 Tax Amount = $0.00 Total = $43.04 010-600-52270.02 Reference Books $43.04 11190 BERRY and ASSOCIATES $2,625.00 Invoice#108-7746 $2,625.00 PROFESSIONAL SERVICES -STORM WATER UTILITY 1.00@ $2625.00 Each Net Amount = $2,625.00 Tax Amount = $0.00 Total = $2,625.00 053-432-53100.99 Professional Services-Other $2,625.00 640 BOULDER COUNTY FINANCE $18,073.58 Invoice# 108-7727 $9,942.79 HARNEY LASTOKA PROJECT PROGRESS BILLING 1.00@ $9942.79 Each Net Amount = $9,942.79 Tax Amount = $0.00 Total = $9,942.79 028-799-55330.49 Lastoska Property Conservation $9,942.79 Invoice# 108-7785 $8,]30.79 MARCH 2008 BOULDER COUNTY USE TAX 1.00@ $8130.79 Each Net Amount = $8,] 30.79 Tax Amount = $0.00 Total = $8,130.79 010-000-20170.00 Boulder County Use Tax Payable $8,130.79