City Council Agenda and Packet 2007 09 18

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City of Louisville Open Item Listing (Date: 09/13/2007) Status =POSTED Due Date = 09/18/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 10711 SAM'S CLUB D]:RECT $1,958.42 Invoice# I07-5330 $36.76 MISC SPS FOR LAND MGT OFFICE 1 @ $36.76 Each Net Amount = $36.76 Tax Amount = $0.00 Total = $36.76 010-710-52100.00 Office Supplies $36.76 Invoice# 107-5336 $65.26 MISC SPS 1 @ $65.26 Each Net Amount = $65.26 Tax Amount = $0.00 Total = $65.26 051-461-52200.08 Operating Supplies-Janitorial $55.26 Invoice# 107-5317 $18.26 CHILD CARE SUPPLIES 1@ $18.26 Each Net Amount = $18.26 Tax Amount = $0.00 Total = $18.26 010-731-52250.00 Miscellaneous Supplies $18.26 Invoice# I07-5329 $19.99 OIL FOR ROOT CUTTER 1@ $19.99 Each Net Amount = $19.99 Tax Amount = $0.00 Total = $19.99 052-472-53500.03 Parts/Repairs/Maintenance-Equip $19.99 Invoice#107-5320 $30.87 YOUTH SUPPLIES 1 @ $30.87 Each Net Amount = $ 30.87 Tax Amount = $0.00 Total = $30.87 010-724-52250.00 Miscellaneous Supplies $30.87 Invoice# 107-5319 $15.00 COPELAND MEMBERSHIP 1 @ $15.00 Each Net Arnount = $15.00 Tax Amount = $0.00 Total = $15.00 051-461-53810.00 Dues/Subscriptions/Books $15.00 Invoice# I07-5327 $50.59 MISC SPS 1 @ $50.59 Each Net Amount = $50.59 Tax. Amount = $0.00 Total = $50.59 010-724-52250.00 Miscellaneous Supplies $23.58 010-721-52250.00 Miscellaneous Supplies $11.34 010-728-52250.00 Miscellaneous Supplies $15.67 Invoice#107-5328 $669.30 YOUTH SPS AND NITE @ REC SPS 1 @ $669.30 Each Net Amount = $669.30 Tax Amount = $0.00 Total = $669.30 010-724-52250.00 Miscellaneous Supplies $15.66 010-732-52250.00 Miscellaneous Supplies $653.64 Invoice# 107-5324 $83.39 SUPPLIES FOR CENTER 1 @ $83.39 Each Net Amount = $8339 Tax Amount = $0.00 Total = $83.39 010-721-52250.00 Miscellaneous Supplies $83.39 Invoice# 107-5325 $-3.44 REFUND TAX 1 @ $-3.44 Each Net Amount = $-3.44 Tax Amount = $0.00 Total = $-3.44 010-721-52250.00 Miscellaneous Supplies $-3.44 Invoice# I07-5332 $53.85 SUPPLIES FOR SR SERVICES 1@ $53.85 Each Net Amount = $53.85 Tax Amount = $0.00 Total = $53.85 010-728-52250.00 Miscellaneous Supplies $53.85 Invoice#107-5321 $170.89 SUPPLIES FOR GYMNASTICS TEAM PARTY 1 @ $170.89 Each Net Amount = $170.89 Tax Amount = $0.00 Total = $170.89 010-729-52250.00 Miscellaneous Supplies $170.8'9 Invoice# I07-5333 $15.36 MEAL SITE SPS 1 @ $15.36 Each Net Amount = $1536 Tax Amount = $0.00 Total = $15.36 010-731-52250.00 Miscellaneous Supplies $15.36 Invoice# 107-5322 $37.19 MISC SPS 1 @ $37.19 Each Net Amount = $37.19 Tax: Amount = $0.00 Total = $37.19 010-600-52100.00 Office Supplies $17.63 010-600-52250.00 Miscellaneous Supplies $6.28 010-600-52250.00 Miscellaneous Supplies $13.28 Invoice#107-5315 $39.76 OFFICE SUPPLIES -FILING TABLE 1 @ $39.76 Each Net Amount = $39.76 Tax Amount = $0.00 Total = $39.76 010-171-52100.00 Office Supplies $39.76 Invoice# 107-5334 $26.17 SPS FOR MEAL SITE 1 @ $26.17 Each Net Amount =_ $26.17 Tax Amount = $0.00 Total = $26.17 010-000-21480.00 Recreation Pass Through Fees .$14.65 010-731-52250.00 Miscellaneous Supplies $11.52 Invoice# 107-5335 $68.44 FOOD FOR DEPT PICNIC 1 @ $68.44 Each Net Amount = $68.44 Tax Amount = $0.00 Total = $68.44 010-710-52100.00 Office Supplies $68.44 Invoice#107-5323 $258.66 MISC SPS 1 @ $258.66 Each Net Amount = $258.66 Tax Amount = $0.00 Total = $258.66 010-310-52]00.00 Office Supplies $258.66 Invoice#I07-5326 $45.82 MISC SPS 1 @ $45.82 Each Net Amount = $45.82 Tax Amount = $0.00 To[al = $45.82 010-721-52250.00 Miscellaneous Supplies $16.06 010-729-52250.00 Miscellaneous Supplies $29.76 Invoice# 107-5331 $78.44 SUPPLIES FOR SHOP 1 @ $78.44 Each Net Amount = $78.44 Tax Amount = $0.00 Total = $78.44 010-751-52250.00 Miscellaneous Supplies $78.44 Invoice#107-5316 $166.34 PAPER PRODUCTS 1 @ $166.34 Each Net Amount == $166.34 Tax Amount = $0.00 Total = $166.34 OS2-473-52100.00 Office Supplies $166.34 21