City Council Agenda and Packet 2008 12 02

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City of Louisville Open Item Listing (Date: 11/18/2008) Status =POSTED Due Date= 11/17/2008 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total Invoice#108-10197 $598.00 REC CTR PLAYGROUND EQUIP 1.00@ $598.00 Each Net Amount = $598.00 Tax Amount = $0.00 Total = $598.00 066-110-53500.00 General Facility Improvements $598.00 lnvoice# 108-10198 $152.39 MISC SPS PICN]C 1.00@ $152.39 Each Net Amount = $152.39 Tax Amount = $0.00 Total = $152.39 010-710-53899.00 Other Services and Charges $152.39 lnvoice#108-10199 $30.21 MEAL SITE SPS 1.00@ $30.21 Each Net Amount = $30.21 Tax Amount = $0.00 Total = $30.21 010-000-21480.00 Recreation Pass Through Fees $30.21 lnvoice# 108-10200 $67.67 MEAL SITE SPS 1.00@ $67.67 Each Net Amount = $67.67 Tax Amount = $0.00 Total = $67.67 010-000-21480.00 Recreation Pass Through Fees $67.67 lnvoice# 108-10201 $23.76 MEAL SITE SPS 1.00@ $23.76 Each Net Amount = $23.76 Tax Amoun[ _ $0.00 Total = $23.76 010-000-21480.00 Recreation Pass Through Fees $23.76 Invoice#108-10202 $124.87 CAMERA 1.00@ $124.87 Each Net Amount = $124.87 Tax Amount = $0.00 Total = $124.87 052-471-52120.00 Non-Capital Furn/Equipment/Tools $124.87 lnvoice# 108-10203 $66.65 DESSERT FOR SENIORS 1.00@ $66.65 Each Net Amount = $66.65 Tax Amount = $0.00 Total = $66.65 010-000-21480.00 Recreation Pass Through Fees $66.65 lnvoice# 108-10204 $13.26 PRINTING 1.00@ $13.26 Each Net Amount = $13.26 Tax Amount = $0.00 Total = $13.26 010-724-53807.00 Printing $13.26 Invoice#108-10205 $102.99 YOUTH SPS 1.00@ $102.99 Each Net Amount = $102.99 Tax Amount = $0.00 Total = $102.99 010-724-52250.00 Miscellaneous Supplies $102.99 lnvoice# 108-10206 $204.55 COFFEE, PAPER TOWELS, MISC SPS 1.00@ $204.55 Each Net Amount = $204.55 Tax Amount = $0.00 Total = $204.55 052-472-52100.00 Office Supplies $204.55 Invoice#108-10207 $26.74 PAPER TOWELS 1.00@ $26.74 Each Net Amount = $26.74 Tax Amount = $0.00 Total = $26.74 010-310-52100.00 Office Supplies $26.74 lnvoice# 108-10208 $53.48 PAPER TOWELS 1.00@ $53.48 Each Net Amount = $53.48 Tax Amount = $0.00 Total = $53.48 051-461-52250.00 Miscellaneous Supplies $53.48 lnvoice# 108-10209 $520.72 NITE AT REC SPS 1.00@ $520.72 Each Net Amount = $520.72 Tax Amount = $0.00 TotaV = $520.72 010-732-82280.00 Miscellaneous Supplies $520.72 lnvoice# I08-10210 $9.63 MISC SPS 1.00@ $9.63 Each Net Amount = $9.63 Tax Amount = $0.00 Total = $9.63 010-310-52100.00 Office Supplies $9.63 Invoice#108-10211 $394.41 MEAL SITE SPS 1.00@ $394.41 Each Net Amount = $394.41 Tax Amount = $0.00 Total = $394.41 010-000-21480.00 Recreation Pass Through Fees $394.41 Invoice#108-10212 $97.73 MEAL SITE SPS 1.00@ $97.73 Each Net Amount = $97.73 Tax Amount = $0.00 Total = $97.73 010-000-21480.00 Recreation Pass Through Fees $97.73 Invoice#108-10213 $378.29 MEAL SITE SPS 1.00@ $378.29 Each Net Amownt = $378.29 Tax Amount = $0.00 Total =_ $378.29 010-000-21480.00 Recreation Pass Through Fees $378.29 lnvoice# I08-10214 $32.61 MEAL SITE SPS 1.00@ $32.61 Each Net Amount = $32.61 Tax Amount = $0.00 Total = $32.61 010-731-52250.00 Miscellaneous Supplies $32.61 lnvoice# 108-10215 $296.99 EMPLOYEE PICNIC 1.00@ $296.99 Each Net Amount = $296.99 Tax Amount = $0.00 Total = $296.99 010-000-21492.00 Employee Activity Account $296.99 lnvoice# 108-10216 $-24.88 EMPLOYEE PICNIC 1.00@ $-24.88 Each Net Amount = $-24.88 Tax Amount = $0.00 Tolal = $-24.88 010-000-21492.00 Empbyee Activity Account $-24.88 lnvoice#108-10217 $113.65 MISC SPS 1.00@ $113.65 Each Net Amount = $113.65 Tax Amount = $0.00 Total = $113.65 010-721-52250.00 Miscellaneous Supplies $113.65 lnvoice#108-10218 $23.84 PAPER TOWELS FOR CITY HALL 1.00@ $23.84 Each Net Amount = $23.84 Tax Amount = $0.00 Total = $23.84 010-110-52250.00 Miscellaneous Supplies $23.84 Invoice#108-10219 $2].64 WATER FOR PICNIC 1.00@ $21.64 Each Net Amount = $21.64 Tax Amount = $0. W Total = $21.64 010-600-52250.00 Miscellaneous Supplies $11.88 010-000-21492.00 Employee Activity Account $9.76