City Council Agenda and Packet 2008 12 16

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City of Louisville Open Item Listing (Date: 12/12/2008) Status =POSTED Due Date= 12/16/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Naime Total 505 BAKER and TAYLOR V[DEOS $375.97 Invoice# [08-]0425 $74.98 ADULT BOOKS & MEDIA l .00~a; $74.98 Each Net Amount = $74.98 Tax Amount = $0.00 Total = $74.98 010-60052270.03 Adult Books and Media $74.98 Invoice# 108-10426 $18.71 ADULT BOOKS & MEDIA 1.00@ $18.71 Each Net Amotmt = $18.71 Tax Amount = $0.00 Total = $18.71 010-600-52270.03 Adult Books and Media ;618.77 Invoice# I08-10433 $11.23 CHILDRENS BOOKS & MEDIA 1.00@ $11.23 Each Net Amount = $1 L23 Tax Amount = $0.00 Total = $11.23 010-600-52270.01 Childrens Books and Media $1 1.23 Invoice# 108-10434 $18.65 CHILDRENS BOOKS & MEDIA 1.00@ $18.6:1 Each Net Amount = $18.65 Tax Amount = $0.00 Total = $18.65 O] 0-600-52270.01 Childrens Books and Media $18.65 Invoice# IOR-10435 $25.44 CHILDRENS BOOKS & MEDIA 1.00@ $25.44 Each Net Amount = $25.44 Tax Amount = $0.00 Total = $25.44 0 ] 0-600-52270.01 Childrens Books and Media $2.5.44 Invoice# 108-10436 $56. ] 6 CHILDRENS BOOKS & MEDIA I.OO~aj $56.16 Each Net Amount = $56.16 Tax Amount = $0.00 Total = $56.16 010-600-52270.01 Childrens Books and Media $56.16 Invoice# 108-10437 $22.49 CHILDRENS BOOKS & MEDIA 1.00@ $22.49 Each Net Amount = $22.49 Tax Amount = $0.00 Total = $22.49 010-600-52270.01 Childrens Books and Media $2.2.49 Invoice# 108-10438 $27.72 CHILDRENS BOOKS & MEDIA ].00@ $27.7.? Each Net Amount= $27.72 Tax Amount= $0.00 Total = $27.72 010-600-52270.01 Childrens Books and Media $27.72 Invoice# 108-10439 $ 113.1 1 CHILDRENS BOOKS & MEDIA ].OOC $1 13. I 1 Each Net Amount = $113.11 Tax Amount= $0.00 Tota] _ $1 13.1 1 010-600-52270.01 Childrens Books and Media $113.11 Invoice# 108-10440 $7.48 CHILDRENS BOOKS & MEDIA 1.00 $7.48 Each Net Amount = $7.48 Tax Amount = $0.00 Total = $7.48 010-600-52270.01 Childrens Books and Media $7.48 7636 BAKER and TAYLOR-CONY ACCT $606.20 Invoice# 108-10428 $216.25 REFERENCE BOOKS 1.00 a~ $216.25 Each Net Amount = $216.25 Tax Amount = $0.00 Total = $216.25 010-600-52270.02 Reference Books $216.2:> Invoice#i08-10429 $313.67 REFERENCE BOOKS 1.00@ $313.67 Each Net Amount= $313.67 Tax Amount = $0.00 Total = $3] 3.67 010-600-52270.02 Reference Books $313.67 Invoice#108-10430 $13.76 REFERENCE BOOKS I.OOL $13.76 Each Ne[ Amotmt = $13.76 Tax Amount = $0.00 Total = $13.76 010-600-52270.02 Reference Books $13.76 Invoice# 108-10431 $62.52 REFERENCE BOOKS 1.00 cd $62.52 Each Net Amount = $62.52 Tax Amount = $0.00 Total = $62.52 010-600-52270.02 Reference Books $62.52 12938 BIG R CONSTRUCTION CO., INC. $900.00 Invoice# I08-10481 $900.00 TRASH REMOVAL OLD WTP ].00 a $900.00 Each Net Amount = $900.00 Tax Amount = $0.00 Total = $900.00 051-461-53200.04 Utility Service -Trash Removal $900.00 640 BOULDER COUNTY FINANCE $27,815.03 Invoice#I08-10473 $3,805.03 BLDR CNTY USE TAX NOV 08 1.000; $3805.03 Each Net Amount = $3,805.03 Tax Amount = $0.00 Total = $3,805.03 070-000-20170.00 Boulder County Use Tax Payable $3,805.03 Invoice# I08-]0517 for Purchase Order# 08-0598 $24,010.00 Household Hazardous Waste Reimbursement per IGA 1.00(n; $240] 0.00 Each Net Amount = $24,010.00 Tax Amount = $0.00 Total = $24,010.00 010-410-53802.02 BC Household Hazardous Waste $24,010.00 730 BOYLE EQUIPMENT CO. $1,830.24 Invoice#I08-10550 $1,830.24 DVD RECORDER FOR JETTER 1.00@ $1830.24 Each Net Amount= $],830.24 Tax Amount = $0.00 Total = $1,830.24 05 1-463-52 1 20.00 Non-Capita] Furn/Equipment/"Cools $1,830.24