City Council Agenda and Packet 2008 10 07

Home Browse Search

City of Louisville Open Item Listing (Date: 09/25/2008) Status =POSTED Due Date = 09/25/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total Invoice# I08-9521 $42.21 MISC REC CTR SPS 1.00@ $42.21 Each Net Amount = $42.21 Tax Amount = $0.00 Total = $42.21 010-726-52250.00 Miscellaneous Supplies $22.56 010-723-52250.00 Miscellaneous Supplies $12.22 010-727-52100.00 Office Supplies $7.43 Invoice# 108-9522 $288.96 MISC SPS FOR WWTP 1.00@ $288.96 Each Net Amount = $288.96 Tax Amount = $0.00 Total = $288.96 052-472-52100.00 Office Supplies $288.96 Invoice# 108-9523 $2230 MEAL SITE SPS ].00@ $22.30 Each Net Amount = 52230 Tax Amount = $0.00 Total = $2230 010-000-21480.00 Recreation Pass Through Fees $22.30 Invoice# I08-9524 $99.] 1 SPS FOR ICE CREAM SOCIAL 1.00@ $99.1 I Each Net Amount = $99.11 Tax Amount = $0.00 Total = $99.11 010-000-21480.00 Recreation Pass Through Fees $99.11 Invoice# 108-9525 $131.84 MEAL SITE SPS 1.00@ $131.84 Each Net Amount = $131.84 Tax Amount = $0.00 Total = $131.84 010-731-52250.00 Miscellaneous Supplies $131.8'4 Invoice# I08-9526 $-9.88 CREDIT ON RETURNED ITEM 1.00@ $-9.88 Each Net Amount = $-9.88 Tax Amount = $0.00 Total = $-9.88 010-73]-52250.00 Miscellaneous Supplies 5-9.88 Invoice# I08-9527 $43.43 MEAL SITE SPS 1.00@, $43.43 Each Net Amount = :643.43 Tax Amount = $0.00 Total = $43.43 010-000-21480.00 Recreation Pass Through Fees $43.43 Invoice# 108-9528 $49.79 MISC SPS FOR HR 1.00@ $49.79 Each Net Amount = $49.79 Tax Amount = $0.00 Total = $49.79 070-] 71-52100.00 Office Supplies $35.57 01 0-1 7 1-53 1 00.03 Professional Services-Consulting $14.22 Invoice# I08-9529 $41.70 MISC SPS FOR REC CTR 1.00@ $41.70 Each Net Amount = $41.70 Tax Amount = $0.00 Total = $41.70 010-726-52250.00 Miscellaneous Supplies $29.(12 010-723-52250.00 Miscellaneous Supplies $12.68 Invoice# 108-9530 $87.84 MISC SPS -ROOT BEER FLOAT EVENT 1.00@ $87.84 Each Net Amount = $87.84 Tax Amount = $0.00 Total = $87.84 010-000-21492.00 Employee Activity Account $~W.52 0 1 0-45 0-5 2 2 50.00 Miscellaneous Supplies $18.70 010-441-52200.03 Operating Supplies-Medical $:?4.62 Invoice# I08-9531 $4.88 BOTTLED WATER -WWTP 1.00@ $4.88 Each Net Amount = $4.88 Tax Amount = $0.00 Total = $4.88 052-472-52100.00 Office Supplies $4.88 Invoice# 108-9532 $27.64 YOUTH SPS 1.00@ $27.64 Each Net Amount = $27.64 Tax Amount - $0.00 Total = $27.64 010-726-52250.00 Miscellaneous Supplies $27.64 Invoice# 108-9533 $45.52 YOUTH SPS 1.00@ $45.52 Each Net Amount = $45.52 Tax Amount = $0.00 Total = $45.52 010-726-52250.00 Miscellaneous Supplies $4552 Invoice# 108-9534 $4237 MISC SR SPS ].00@ $4237 Each Net Amount = $42'.37 Tax Amount = $0.00 Total = $4237 010-000-21480.00 Recreation Pass Through Fees $4237 Invoice# I08-9535 $54.60 REC CTR MISC SPS 1.00@ $54.60 Each Net Amount = $54.60 Tax Amount = $0.00 Total = $54.60 010-721-52250.00 Miscellaneous Supplies $54.6() Invoice# 108-9536 $18.91 MISC SPS SRS 1.00@ $18.91 Each Net Amount = $18.91 Tax Amount = $0.00 Total = $18.91 010-000-21480.00 Recreation Pass Through Fees $18.91 Invoice# 108-9537 $38J0 MISC SPS SENIORS L00@ $38.70 Each Net Amowrt = $38.70 Tax Amount = $0.00 Total = $38.70 010-000-21480.00 Recreation Pass Through Fees $38.70 Invoice# 108-9538 $8932 POOL AND SWIM TEAM SPS 1.00@ $89.32 Each 7Vet Amount = $8932 Tax Amount= $0.00 Total = $89.32 010-725-52250.00 Miscellaneous Supplies $89.32 Invoice#108-9539 $30.52 YOUTH SPS 1.00@ $30.52 Each Net Amount = $30.52 Tax Amount = $0.00 Total = $30.52 010-724-52250.00 Miscellaneous Supplies $20.4!3 010-724-53807.00 Printing $10.03 Invoice# 108-9540 $38.48 GATORADE AND COFFEE 1.00@ $38.48 Each Net Amount = $38.48 Tax Amount = $0.00 Total = $38.48 010-450-52250.00 Miscellaneous Supplies $38.48 Invoice# 108-9541 $47.68 PAPER TOWELS 1.00@ $47.68 Each Net Amount = $47.68 Tax Amount = $0.00 Total = $47.68 051-461-52250.00 Miscellaneous Supplies $47.68