City Council Agenda and Packet 2008 12 02

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City of Louisville Open Item Listing (Date: 11/25/2008) Status =POSTED Due Date = 12/02/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name 505 BAKER and TAYLOR VIDEOS Invoice#108-10322 $11.23 ADULT BOOKS AND MEDIA 1.00@ $11.23 Each Net Amount = $11.23 Tax Amount =$0.00 Total = $11.23 010-600-52270.03 Adult Books and Media $11.23 lnvoice# 108-10331 $57.59 CHILDREN'S BOOKS AND MEDIA 1.00@ $57.59 Each Net Amount = $57.59 Tax Amount = $0.00 Total = $57.59 010-600-52270.01 Childrens Books and Media $57.59 Invoice#108-10332 $99.61 CHILDREN'S BOOKS AND MEDIA 1.00@ $99.61 Each Net Amount = $99.61 Tax Amount = $0.00 Total = $99.61 010-600-52270.01 Childrens Books and Media $99.61 Invoice#108-10333 $22.40 CHILDREN'S BOOKS AND MEDIA 1.00@ $22.40 Each Net Amount = $22.40 Tax Amount = $0.00 Total = $22.40 010-600-52270.01 Childrens Books and Media $22.40 lnvoice# 108-10334 $11.23 CHILDREN'S BOOKS AND MEDIA 1.00@ $11.23 Each Net Amount = $11.23 Tax Amount = $0.00 Total = $11.23 010-600-52270.01 Childrens Books and Media $11.23 lnvoice#108-10335 $241.15 CHILDREN'S BOOKS AND MEDIA 1.00@ $241.15 Each Net Amount = $241.15 Tax Amount = $0.00 Total = $24'. 010-600-52270.01 Childrens Books and Media $241.15 lnvoice# 108-10336 $11.20 CHILDREN'S BOOKS AND MEDIA 1.00@ $11.20 Each Net Amount = $11.20 Tax Amount = $0.00 Total = $11.20 010-600-52270.01 Childrens Books and Media $11.20 Total $454.41 7636 BAKER and TAYLOR-CONY ACCT $499.95 Invoice#108-]0326 $33.99 REFERENCE CONTINUATIONS 1.00@ $33.99 Each Net Amount = $33.99 Tax Amount _ $0.00 Total = $33.99 010-600-52270.02 Reference Books $33.99 lnvoice# 108-10327 $157.49 REFERENCE CONTINUATIONS 1.00@ $157.49 Each Net Amount = $157.49 Tax Amount = $0.00 Total = $157.49 010-600-52270.02 Reference Books $157.49 lnvoice#108-10328 $]27.95 REFERENCE CONTINUATIONS 1.00@ $127.95 Each Ne[ Amount = $127.95 Tax Amount = $0.00 Total = $127.95 010-600-52270.02 Reference Books $127.95 lnvoice# 108-10329 $98.45 REFERENCE CONTINUATIONS 1.00@ $98.45 Each Net Amount = $98.45 Tax Amount _ $0.00 Total = $98.45 010-600-52270.02 Reference Books $98.45 Invoice#108-10330 $82.07 REFERENCE CONTINUATIONS 1.00@ $82.07 Each Net Amount = $82.07 Tax Amount _ $0.00 Total = $82.07 010-600-52270.02 Reference Books $82.07 12938 BIG R CONSTRUCTION CO., INC. $1,912.60 lnvoice# 108-10366 for Purchase Order# 08-0572 $1,912.60 Old Water Treatment Plant Deconstruction Project 1.00@ $1912.60 Each Net Amount = $1,912.60 Tax Amount = $0.00 Total = $1,912.60 051-498-55840.20 1930 Plant Demolition $1,912.60 12880 BOYAGIAN CONSULTING, LLC $3,975.38 Invoice#108-10369 $3,975.38 HWY 36 CONSULT 11/15-12/15 1.00@ $3975.38 Each Net Amount = $3,975.38 Tax Amount = $0.00 Total = $3,975.38 010-000-20201.00 Highway 36 $3,975.38 6210 BRUCE W. JOSS $1,600.00 Invoice#108-10263 $1,600.00 MUNICIPAL JUDGE SALARY - NOV 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 $10.00 lnvoice#108-10266 $10.00 REFUND DIFF RES & NON-RES SPECIAL NEEDS ].00@ $10.00 Each Net Amount = $10.00 Tax Amount = $0.00 Total = $10.00 010-143-53100.03 Professional Services-Consulting $10.00 11006 CARTER and BURGESS, INC. $4,853.42 lnvoice# 108-10348 for Purchase Order# 07-0378 $4,853.42 Professional Services for the PE /Access Control Plan for SH 42 / S. Boulder Rd Intersection. 1.00@ $4853.42 Each Net Amount = $4,853.42 Tax Amount = $0.00 Total = $4,853.42 042-499-55310.33 South Boulder Road and Highway 42 $4,853.42 12