City Council Agenda and Packet 2007 12 04

Home Browse Search

(:ity of Louisville O~ien Item Listing (Date: 11/20/2007) Status =POSTED Due Date = 11/20/2007 Bank Account =First National Bank of CO-General Of~erating Account Vendor# Vendor Name Total 10711 SAM'S CLUB DJ[RECT $2,305.24 Invoice# 107-6087 $27.96 BATTERIES 1.00@ $27.96 Each Net Amount = $27.96 Tax. Amount = $0.00 Total = $27.96 010-721-52250.00 Miscellaneous Supplies $27.96 Invoice# 107-6088 $116.38 M[SC SUPPL[ES FOR SENIORS 1.00@ $116.38 Each Net Amount = $116.38 Tax Amount = $0.00 Total = $116.38 010-728-52250.00 Miscellaneous Supplies $116.38 Invoice# 107-6089 $25.65 SNACKS FOR REC CTR MEETING 1.00@ $25.65 Each Net Amount = $25.65 Tax Amount = $0.00 Tota] _ $25.65 O10-171-53831.00 Safety Committee $25.65 Invoice# 107-6090 $207.16 SENIOR CENTER SUPPLIES 1.00@ $207.16 Each Net Amount = $207.16 Tax Amount = $0.00 Total = $207.] 6 010-728-52250.00 Miscellaneous Supplies $207. ] 6 Invoice# [07-6091 $17.15 YOUTH SPORTS SUPPLIES 1.00@ $17.15 Each Net Amount = $17.1 S Tax Amount = $0.00 Total = $17.15 010-726-52250.00 Miscellaneous Supplies $17.15 Invoice# 107-6092 $1 15.95 REC CTR ADMINISTRATION SUPPLIES 1.00@ $115.95 Each Net Amount = $1 ] 5.95 Tax Amount = $0.00 Total = $115.95 010-721-52250.00 Miscellaneous Supplies $115.9:1 Invoice# 107-6093 $110.48 SUPPLIES FOR REC CTR 1.00@ $110.48 Each Net Amount = $1 ] 0.48 Tax Amount = $0.00 Total = $110.48 010-731-52250.00 Miscellaneous Supplies $110.48 Invoice# 107-6094 $184.56 NITE @ THE REC SUPPLIES 1.00@ $] 84.56 Each 1ylet Annount= $184.56 Tax Amount= $0.00 Total = $184.56 010-732-52250.00 Miscellaneous Supplies $184.56 Invoice# 107-6095 $96?2 PAPER TOWELS, CDS, AND CDS CASES 1.00@ $96.22 Each Net Amount= $96.22 Tax Amount = $0.00 Total = $96.22 010-310-52100.00 Office Supplies $96.22 Invoice# 107-6096 $32.89 COFFEE AND GATORADE 1.00@ $32.89 Each Net Amount = $32.89 Tax Amount = $0.00 Total = $32.89 010-450-52250.00 Miscellaneous Supplies $32.89 Invoice# 107-6097 $2.74 PRINTING 1.00@ $2.74 Each Net Amount = $2.74 Ta.x Amiount = $0.00 Total = $2.74 010-724-53807.00 Printing $2.74 Invoice# 107-6098 $190.64 MISC SUPPLIES FOR W WTP 1.OOC; $190.64 Each 1`det Amount = $190.64 Tax Amount = $0.00 Total = $190.64 052-473-52100.00 Office Supplies $190.64 Invoice#107-6099 $32.73 JUICE FOR FLU SHOTS 1.00@ $32.73 Each Net Amount =_ $32.73 Tax Amount = $0.00 Total = $32.73 010-171-52250.00 Miscellaneous Supplies $32.73 Invoice# 107-6100 $31.36 ATOMIC CLOCKS FOR REC CTR 1.00@, $31.36 Each Net Amount = $31.36 Tax Amount = $0.00 Total = $31.36 010-442-52120.00 Non-Capital Furn/Equipment/Tools $31.36 Invoice# 107-6101 $162.83 MISC SUPPLIES 1.00@ $162.83 Each Net Amount = $162.83 Tax Amount= $0.00 Total = $162.83 010-726-52250.00 Miscellaneous Supplies $162.83 Invoice# 107-6102 $I 1.52 MISC SUPPLIES 1.00@ $1 1.52 Each Net Amount = gl 11.52 Tax Amount = $0.00 Total = $] 1.52 010-731-52250.00 Miscellaneous Supplies $11.52 Invoice# I07-6103 $26.17 MISC SUPPLIES 1.00@ $26.17 Each Net Amount = $26.17 Tax Amount = $0.00 Total = $26.17 010-731-52250.00 Miscellaneous Supplies $I 1.52 010-000-21480.00 Recreation Pass Through Fees :614.6:1 Invoice#107-6104 $115.58 MISC SENIOR SUPPLIES 1.00@ $1 15.58 Each Net Amount = $115.58 Tax Amount= $0.00 Total = $115.58 010-728-52250.00 Miscellaneous Supplies $115.58 Invoice# 107-6105 $146.39 MISC SENIOR SUPPLIES 1.00@ $146.39 Each Net Amount = $146.39 Tax Amount = $0.00 Total = $146.39 010-000-21480.00 Recreation Pass Through Fees ;6146.39 Invoice#107-6106 $5.14 MISC SENIOR SUPPLIES 1.00@ $5.14 Each Net Amount = $5.14 Tax Amount = $0.00 Total = $5.14 010-731-52250.00 Miscellaneous Supplies $5.14 Invoice# 107-6107 $63.42 YOUTH SUPPLIES 1.OOC $63.42 Each Net Amount = $63.42 Tax Amount = $0.00 Total = $63.42 010-724-53828.00 Youth Task Force $63.42 Invoice# [07-6108 $36.20 MISC YOUTH SUPPLIES 1.00@ $36.20 Each Net Amount: _ $36.20 Tax Amount = $0.00 Total = $36.20 010-724-52250.00 Miscellaneous Supplies $36.20